Totals
- Total revenue
- $79,362
- Total expenses
- $66,517
- Contributions and grants received
- $65,007
- Grants paid
- not reported
- Program service revenue
- $14,355
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $12,845
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $12,845
- Program service expenses (Part III)
- $66,518
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Our organization provides essential mediation restorative justice and conflict resolution services to juvenile court participants guaranteeing fair outcomes. We also offer key landlord-tenant mediation to prevent evictions and settle disputes amicably. In 2024 we assisted about 65 individuals promoting understanding and resolving conflicts in our community.
-
Our organization delivered vital restorative justice and conflict resolution services specifically tailored to juveniles entangled in the court system. Through our programs we aimed to facilitate healing foster accountability and encourage positive behavioral changes among young individuals navigating legal challenges. Our efforts were dedicated to guiding juveniles towards understanding the impact of their actions promoting empathy and ultimately supporting their reintegration into the community.
Expenses $59,866 · Grants $57,664
-
Our organization provides vital landlord and tenant mediation services aimed at preventing evictions and resolving disputes. Through our program trained mediators facilitate constructive communication between landlords and tenants helping them reach mutually beneficial agreements. This service plays a crucial role in maintaining stable housing situations and preventing homelessness in our community.
Expenses $6,652 · Grants $7,343
As filed on the 2024 return.
Listed in Part IV
-
Lyle Seger
Director and Mediator
- Total calculated
- $10,202
- Compensation
- $10,202
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 6.5
-
Nancy Kelley
Training Director and Mediator
- Total calculated
- $6,898
- Compensation
- $6,898
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 4.5
-
Lisa Larsen
Operations Mgr and Mediator
- Total calculated
- $12,355
- Compensation
- $12,355
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 8
-
Verdell Taylor
Mediator
- Total calculated
- $3,919
- Compensation
- $3,919
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2.5
-
David Mathis
Training and Mediator
- Total calculated
- $5,779
- Compensation
- $5,779
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 3.75
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521349349205317
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