Totals
- Total revenue
- $937,303
- Total expenses
- $1,021,279
- Contributions and grants received
- $29,151
- Grants paid
- $0
- Program service revenue
- $898,810
- Investment income
- $3,161
- Other revenue
- $6,181
- Total assets, end of year
- $565,694
- Total liabilities, end of year
- $83,755
- Net assets or fund balances, end of year
- $481,939
- Program services expenses (Part IX)
- $953,379
- Management and general expenses
- $67,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $953,379
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$29,151
-
2a · Program service revenue: PROGRAM REVENUE
total $898,810 · related or exempt $898,810
-
3 · Investment income
total $3,161 · excluded $3,161
-
11a · Other revenue: OTHER INCOME
total $6,181 · excluded $6,181
-
11e · Other revenue, total
$6,181
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,898 · program services $47,920 · management and general $978
-
7 · Other salaries and wages
total $633,221 · program services $620,557 · management and general $12,664
-
9 · Other employee benefits
total $19,620 · program services $19,228 · management and general $392
-
10 · Payroll taxes
total $55,391 · program services $54,283 · management and general $1,108
-
11c · Fees: accounting
total $8,215 · program services $6,325 · management and general $1,890
-
11g · Fees: other
total $13,800 · program services $13,800
-
12 · Advertising and promotion
total $8,657 · management and general $8,657
-
13 · Office expenses
total $23,106 · program services $22,327 · management and general $779
-
16 · Occupancy
total $91,746 · program services $88,994 · management and general $2,752
-
17 · Travel
total $11,659 · program services $11,076 · management and general $583
-
22 · Depreciation, depletion and amortization
total $32,181 · management and general $32,181
-
23 · Insurance
total $26,067 · program services $26,067
-
24a · Other expenses: TELEPHONE
total $16,309 · program services $12,231 · management and general $4,078
-
24b · Other expenses: SUPPLIES
total $11,021 · program services $10,249 · management and general $772
-
24c · Other expenses: EQUIPMENT RENTAL & MAINT
total $8,622 · program services $8,622
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $6,684 · program services $6,684
-
24e · All other expenses
total $6,082 · program services $5,016 · management and general $1,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,576 · end of year $39,743
-
2 · Savings and temporary cash investments
beginning of year $389,150 · end of year $313,119
-
3 · Pledges and grants receivable
beginning of year $140,419 · end of year $153,844
-
9 · Prepaid expenses and deferred charges
end of year $105
-
10a · Land, buildings and equipment: cost or other basis
$310,132
-
10b · Land, buildings and equipment: accumulated depreciation
$275,845
-
10c · Land, buildings and equipment, net
beginning of year $65,870 · end of year $34,287
-
14 · Intangible assets
beginning of year $8,845 · end of year $8,245
-
15 · Other assets
beginning of year $12,453 · end of year $16,351
-
17 · Accounts payable and accrued expenses
beginning of year $41,571 · end of year $48,585
-
19 · Deferred revenue
beginning of year $54,827 · end of year $35,170
-
27 · Net assets without donor restrictions
beginning of year $565,915 · end of year $481,939
Mission and programs · 2023
Mission
DISPUTE RESOLUTION SERVICES
-
DISPUTE RESOLUTION SERVICES: MEDIATION SERVICES IN DISPUTES INVOLVING COMMUNITY MEMBERS, CUSTODY VISITATION, DIVORCE, PARENT/CHILD, WORKPLACE, ETC.; RELATED TRAININGS.
Expenses $434,215
-
YOUTH SERVICES: SCHOOL PEER MEDIATION, ABC'S OF CONFLICT TRAINING, BASKETBALL FOR LIFE, MANAGING ANGER, ETC.; RELATED TRAININGS.
Expenses $180,538
-
ADULT SERVICES: PARENT EDUCATION PROGRAMS INCLUDING PARENTS APART, MANAGING ANGER, AGRESSION PROGRAM, SUPERVISED VISITATION, ADVANCED MEDIATION TRAININGS, AND PARENT COACHING.
Expenses $338,626
As filed on the 2023 return.
Listed in Part VII
-
Miriam FranklMIRIAM FRANKL
EXECUTIVE DI
- Total calculated
- $48,898
- From this org
- $48,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Julie Boden AdamsJULIE BODEN ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BruenELIZABETH BRUEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willa FreibandWILLA FREIBAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann Hall-KrebsANN HALL-KREBS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregg L KronerGREGG L KRONER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele McKeonMICHELE MCKEON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fran MelderFRAN MELDER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
John RamosJOHN RAMOS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juan Carlos SalcedoJUAN CARLOS SALCEDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jill Sanders-DemottJILL SANDERS-DEMOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SchmittBARBARA SCHMITT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine SmelterKATHERINE SMELTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James A Rollins SrJAMES A ROLLINS SR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob UngerROB UNGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jill Marie VarricchioJILL MARIE VARRICCHIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Simone WashingtonSIMONE WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna RamlowDONNA RAMLOW
FORMER EX. D
- Total calculated
- $0
- Hours/week
- 37.5
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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349302862
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