Form 990 for tax year 2023
Filed by MEDIATION SERVICES FOR ANOKA COUNTY.
Totals
- Total revenue
- $424,044
- Total expenses
- $429,635
- Contributions and grants received
- $423,504
- Grants paid
- $0
- Program service revenue
- $540
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $371,886
- Total liabilities, end of year
- $955
- Net assets or fund balances, end of year
- $370,931
- Program services expenses (Part IX)
- $354,225
- Management and general expenses
- $48,840
- Fundraising expenses
- $26,570
- Program service expenses (Part III)
- $345,145
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$5,907
-
1d · Related organizations
$39,462
-
1e · Government grants (contributions)
$199,227
-
1f · All other contributions, gifts and grants
$178,908
-
2f · All other program service revenue
total $540
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,830 · program services $301,830
-
9 · Other employee benefits
total $14,205 · program services $14,205
-
10 · Payroll taxes
total $19,827 · program services $19,827
-
11c · Fees: accounting
total $8,350 · management and general $8,350
-
11e · Fees: professional fundraising services
total $26,570 · fundraising $26,570
-
14 · Information technology
total $10,478 · management and general $10,478
-
16 · Occupancy
total $6,695 · management and general $6,695
-
17 · Travel
total $3,415 · management and general $3,415
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,724 · management and general $5,724
-
24a · Other expenses: Membership subsc and Dues
total $4,789 · management and general $4,789
-
24b · Other expenses: Printing and postage
total $1,726 · management and general $1,726
-
24c · Other expenses: Other Contracted Services
total $18,363 · program services $18,363
-
24e · All other expenses
total $7,663 · program services $0 · management and general $7,663 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,252 · end of year $277,445
-
2 · Savings and temporary cash investments
beginning of year $41,094 · end of year $41,212
-
3 · Pledges and grants receivable
beginning of year $11,391 · end of year $53,229
-
9 · Prepaid expenses and deferred charges
beginning of year $199
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $705 · end of year $955
-
27 · Net assets without donor restrictions
beginning of year $351,781 · end of year $363,806
Mission and programs · 2023
Mission
Mediation and Restorative services mission is to provide accessible, affordable mediation and restorative practice to underserved populations, to provide them with the tools to help them resolve their own conflicts, repair harms and engender safe healing communities.
Activities or mission (Part I)
Mediation and Restorative services provide affordable mediation and restorative practice to help peaople resoolve their conflicts and repair harm
-
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
Expenses $208,509 · Grants $173,051 · Revenue $5,585
-
Expenses $74,701 · Revenue $56,428
-
Expenses $61,935
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bernadette Kafoe
Executive Director
- Total calculated
- $99,238
- From this org
- $99,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue Speakman-Gomez
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Alyssa Kruzel
Vice Chair &Treasure
- Total calculated
- $0
- Hours/week
- 4
-
Amity Erickson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Eduardo Wolle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Markham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alesia Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Ray-Jensen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rafito Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Baland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Weiley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ana Caroline Sorgenfrei
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442769349300004
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