Citizens Dispute Resolution Service Inc
- Assets
- $285.7k
- Revenue
- $208.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Petoskey, MI
- Founding
- 06/1994
- Data as of
- 12/2022
- EIN
- 38-3161108
Organization Overview
Citizens Dispute Resolution Service Inc is located in Petoskey, MI. The organization was established in 1994. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Citizens Dispute Resolution Service Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Dispute Resolution Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Citizens Dispute Resolution Service Inc generated $208.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $219.8k during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESOLVE DISPUTES THROUGH MEDIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION SERVICES FOR THE GENERAL PUBLIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr V Jane Millar Executive Dir. | Officer | 40 | $66,780 |
Brian Kasiborski President | OfficerTrustee | 3 | $0 |
Kirstyn Horan Vice President | OfficerTrustee | 3 | $0 |
Hugh Conklin Treasurer | OfficerTrustee | 3 | $0 |
Suzanne Kanine Secretary | OfficerTrustee | 3 | $0 |
Jenny Brower Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,478 |
| Total Program Service Revenue | $21,842 |
| Investment income | $1,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,780 |
| Compensation of current officers, directors, key employees. | $2,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,049 |
| Payroll taxes | $11,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,136 |
| Advertising and promotion | $2,978 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,800 |
| Travel | $1,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $905 |
| Insurance | $2,138 |
| All other expenses | $2,585 |
| Total functional expenses | $219,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,159 |
| Savings and temporary cash investments | $149,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,815 |
| Total assets | $285,685 |
| Accounts payable and accrued expenses | $12,356 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,356 |
| Net assets without donor restrictions | $273,329 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $285,685 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Justice For Migrant Women Fremont, OH | $3,622,008 | $7,472,320 |
Detroit Justice Center Detroit, MI | $4,565,159 | $3,158,979 |
Wisconsin Equal Justice Fund Inc Madison, WI | $1,679,505 | $557,490 |
Center For Community Justice Incorporated Elkhart, IN | $145,249 | $490,901 |
Northeastern Indiana Casa Inc Albion, IN | $121,322 | $257,886 |
Citizens Dispute Resolution Service Inc Petoskey, MI | $285,685 | $208,193 |
Michigan Appellate Bench Bar Conference Foundation Detroit, MI | $47,280 | $0 |
Congregations Acting For Justice And Empowerment Inc Evansville, IN | $94,382 | $0 |
Columbus Law Library Association Columbus, OH | $275,379 | $4,007 |
Knox County Drug Court Foundation Vincennes, IN | $12,899 | $0 |
Wellington Court Inc Grand Rapids, MI | $232,184 | $0 |