Mediation Services For Anoka County
- Assets
- $371.9k
- Revenue
- $424.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Minneapolis, MN
- Founding
- 07/1988
- Data as of
- 12/2023
- EIN
- 41-1574959
Organization Overview
Mediation Services For Anoka County, operating under the name Mediation and Restoration Services, is located in Minneapolis, MN. The organization was established in 1988. 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 12/2023, Mediation and Restoration Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mediation and Restoration 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 12/2023, Mediation and Restoration Services generated $424.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $429.6k during the year ending 12/2023. While expenses have increased by 9.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEDIATION AND RESTORATIVE SERVICES PROVIDE AFFORDABLE MEDIATION AND RESTORATIVE PRACTICE TO HELP PEAOPLE RESOOLVE THEIR CONFLICTS AND REPAIR HARM
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION AND RESTORATIVE SERVICES MARS HAS HELPED COMMUNITY MEMBERS MANAGE AND RESOLVE CONFLICTS SINCE OUR FOUNDING MEDIATION AND RESTORATIVE SERVICES FOR ANOKA COUNTY IN1987 MARS SERVES THOSE WHO RESIDE AND WORK IN ANOKA COUNTY,A COUNTY COMPRISED OF 20 INDIVIDUAL CITIES AND 367,00 RESIDENTS .MARS CREATES IMPACT THROUGH OUR PROGRAM OF MEDIATION AND ALTERNATIVE DISPUTE RESOLUTION SERVICES A PROGRAM OF INCLUSIVE,CONSTRUCTIIVE AND PEACEFUL CONFLICT RESOLUTION.IN ADDITION TO DIRECT WORK WITH COMMUNITY MEMBERS,MARS PARTNERS WITH LOCAL GOVERNMENTS, AND THE JUDICIAL SYSTEM TO EMBED RESTORATIVE APPROACHES TO CONFLICTS WITHIN MAINSTREAM INSTITUTIONS, CREATING OPPORTUNITIES FOR COMMUNITY MEMBERS TO RESOLVE THEIR OWN CONFLICTS AND AVOID FUTHER IMPLICTIONS WITH THE CRIMINAL JUSTICE SYSTEM. IN 2023 MARS MEDIATE/FACILITATED 234 TOTAL CASES RANGING FROM COURT MEDIATION,COMMUNITY HOUSING MEDIATION,FAMILY MEDIATIONS AND CIVIL MEDIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernadette Kafoe Executive Director | 40 | $99,238 | |
Sue Speakman-Gomez Chair | Officer | 6 | $0 |
Alyssa Kruzel Vice Chair &treasure | Officer | 4 | $0 |
Amity Erickson Secretary | Officer | 4 | $0 |
Eduardo Wolle Director | Trustee | 2 | $0 |
Matt Markham Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,907 |
| Related organizations | $39,462 |
| Government grants | $199,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,504 |
| Total Program Service Revenue | $540 |
| Investment income | $0 |
| 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 | $424,044 |
| 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 | $301,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,205 |
| Payroll taxes | $19,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,570 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $10,478 |
| Royalties | $0 |
| Occupancy | $6,695 |
| Travel | $3,415 |
| 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 | $5,724 |
| All other expenses | $7,663 |
| Total functional expenses | $429,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,445 |
| Savings and temporary cash investments | $41,212 |
| Pledges and grants receivable | $53,229 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,886 |
| Accounts payable and accrued expenses | $955 |
| 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 | $955 |
| Net assets without donor restrictions | $363,806 |
| 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 | $371,886 |