Mediation & Restorative Services
- Assets
- $379.7k
- Revenue
- $699.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Muskegon, MI
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 38-3214950
Organization Overview
Mediation & Restorative Services is located in Muskegon, MI. The organization was established in 1995. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Mediation & Restorative Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation & Restorative Services 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 12/2021, Mediation & Restorative Services generated $699.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $584.1k during the year ending 12/2021. While expenses have increased by 16.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDIATION, CONCILIATION AND FACILITATION TO ASSIST IN RESOLVING INDIVIDUAL AND GROUP CONFLICT; SERVICING APPROXIMATELY 600 PEOPLE PER YEAR
EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1000 PEOPLE PER YEAR
EX-OFFENDERS IN TRANSITION (EXIT) PROGRAM WILL TARGET FELONY CONVICTED MEN HOUSED AT THE MUSKEGON COUNTY JAIL SUPPORTS ACCOUNTABILITY AND SKILL DEVELOPMENT BY PROVIDING EDUCATION AND JOB BUILDING WITH THE INTENT TO AVOID FUTURE PRISON SENTENCES AND INSTEAD BECOME A CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Gilbert Treasurer | OfficerTrustee | 0.63 | $0 |
Dj Hilson President | OfficerTrustee | 0.37 | $0 |
Paul Inglis Vice Preside | OfficerTrustee | 0.63 | $0 |
Carolyn Smith Gerdes Secretary | OfficerTrustee | 0.37 | $0 |
Arn Boezaart Bod Member | Trustee | 0.63 | $0 |
Capt Shawn Bride Bod Member | Trustee | 0.37 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $510,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,512 |
| Total Program Service Revenue | $11,030 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $699,566 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,965 |
| Advertising and promotion | $0 |
| Office expenses | $12,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,949 |
| Travel | $99 |
| 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 | $0 |
| Insurance | $5,450 |
| All other expenses | $0 |
| Total functional expenses | $584,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,389 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $82,510 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,250 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,201 |
| Total assets | $379,707 |
| Accounts payable and accrued expenses | $31,604 |
| 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 | $31,604 |
| Net assets without donor restrictions | $316,319 |
| Net assets with donor restrictions | $31,784 |
| 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 | $379,707 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mediation & Restorative Services has recieved totaling $51,748.
| Awarding Organization | Amount |
|---|---|
United Way Of The Lakeshore Inc Muskegon, MI PURPOSE: DISPUTE RESOLUTION AND RECONCILIATION | $50,748 |
Steven And Elaine Bossenbroekfamily Foundation Holland, MI PURPOSE: PEACEMAKING AND CONFLICT RESOLUTION SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Tribunal Association Inc Detroit, MI | $1,587,987 | $2,384,251 |
Association Of Family Conciliation Courts Madison, WI | $5,820,438 | $2,061,740 |
Peace Learning Center Inc Indianapolis, IN | $1,396,174 | $1,356,177 |
Oakland Mediation Center Inc Bloomfield Hills, MI | $465,262 | $959,425 |
Joint Office Of Citizen Complaints Dayton, OH | $318,395 | $1,031,857 |
Dispute Resolution Center Of Central Michigan Lansing, MI | $1,020,131 | $1,082,333 |
Monroe County Casa Bloomington, IN | $834,153 | $852,676 |
Community Mediation Services Of Central Ohio Inc Columbus, OH | $404,457 | $724,337 |
Mediation & Restorative Services Muskegon, MI | $379,707 | $699,566 |
Dispute Resolution Center Of West Michigan Grand Rapids, MI | $152,698 | $468,073 |
Center For Dispute Resolution Holland, MI | $150,123 | $384,924 |
Dispute Resolution Centers Of Michigan Inc Ann Arbor, MI | $359,386 | $354,447 |