Form 990 for tax year 2024
Filed by MEDIATION & RESTORATIVE SERVICES.
Totals
- Total revenue
- $1,033,785
- Total expenses
- $898,949
- Contributions and grants received
- $988,632
- Grants paid
- $0
- Program service revenue
- $29,458
- Investment income
- $12,538
- Other revenue
- $3,157
- Total assets, end of year
- $1,022,069
- Total liabilities, end of year
- $405,151
- Net assets or fund balances, end of year
- $616,918
- Program services expenses (Part IX)
- $893,547
- Management and general expenses
- $5,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $893,547
Program services were 99.4% 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.
-
1e · Government grants (contributions)
$394,725
-
1f · All other contributions, gifts and grants
$593,907
-
1g · Noncash contributions included above
$108,817
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $16,845 · related or exempt $16,845
-
2b · Program service revenue: MEDIATION FEES
total $12,613 · related or exempt $12,613
-
3 · Investment income
total $12,538 · excluded $12,538
-
8a · Fundraising events: gross income
$11,393
-
8b · Fundraising events: direct expenses
$8,236
-
8c · Net income from fundraising events
total $3,157
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $413,787 · program services $413,787
-
9 · Other employee benefits
total $47,451 · program services $47,451
-
10 · Payroll taxes
total $30,865 · program services $30,865
-
11c · Fees: accounting
total $28,183 · program services $27,098 · management and general $1,085
-
11g · Fees: other
total $150,834 · program services $150,834
-
12 · Advertising and promotion
total $6,653 · program services $6,653
-
13 · Office expenses
total $8,792 · program services $8,792
-
16 · Occupancy
total $74,730 · program services $72,948 · management and general $1,782
-
17 · Travel
total $4,207 · program services $4,207
-
19 · Conferences, conventions and meetings
total $930 · management and general $930
-
22 · Depreciation, depletion and amortization
total $565 · management and general $565
-
23 · Insurance
total $10,375 · program services $9,335 · management and general $1,040
-
24a · Other expenses: NON CASH SERVICES
total $108,817 · program services $108,817
-
24b · Other expenses: TELEPHONE
total $5,040 · program services $5,040
-
24c · Other expenses: PROGRAM SPECIAL EXPENSES
total $4,879 · program services $4,879
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,841 · program services $2,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,985 · end of year $95,934
-
2 · Savings and temporary cash investments
beginning of year $189,513 · end of year $305,778
-
3 · Pledges and grants receivable
beginning of year $130,408 · end of year $109,432
-
7 · Other notes and loans receivable
beginning of year $119,292 · end of year $125,100
-
9 · Prepaid expenses and deferred charges
beginning of year $11,164 · end of year $8,391
-
10a · Land, buildings and equipment: cost or other basis
$17,061
-
10b · Land, buildings and equipment: accumulated depreciation
$16,000
-
10c · Land, buildings and equipment, net
beginning of year $1,626 · end of year $1,061
-
15 · Other assets
end of year $376,373
-
17 · Accounts payable and accrued expenses
beginning of year $105,729 · end of year $28,778
-
25 · Other liabilities
end of year $376,373
-
27 · Net assets without donor restrictions
beginning of year $335,683 · end of year $491,818
-
28 · Net assets with donor restrictions
beginning of year $142,576 · end of year $125,100
Mission and programs · 2024
Mission
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.
-
PROVIDING MEDIATION, CONCILIATION AND FACILITATION TO ASSIST IN RESOLVING INDIVIDUAL AND GROUP CONFLICT; SERVICING APPROXIMATELY 600 PEOPLE PER YEAR
Expenses $180,192 · Grants $71,375 · Revenue $12,613
-
EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1000 PEOPLE PER YEAR
Expenses $151,479 · Grants $151,479 · Revenue $16,845
-
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.
Expenses $561,876 · Grants $561,876
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dj HilsonDJ HILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.63
-
Carolyn Smith GerdesCAROLYN SMITH GERDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.63
-
Dr F Remington SpragueDR F REMINGTON SPRAGUE
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
-
Dee CarlsonDEE CARLSON
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
-
William SiningerWILLIAM SININGER
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
-
Paul GilbertPAUL GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.63
-
Kelley AllardKELLEY ALLARD
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
-
Hon Jenny McNeillHON JENNY MCNEILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.63
-
Chief Dean RoeslerCHIEF DEAN ROESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
-
Rebecca St ClairREBECCA ST CLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
-
Will WilsonWILL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.37
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
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531759349300303
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