Form 990 for tax year 2023
Filed by MEDIATION CENTER OF GREATER GREEN BAY INC.
Totals
- Total revenue
- $186,609
- Total expenses
- $176,668
- Contributions and grants received
- $15,891
- Grants paid
- $0
- Program service revenue
- $166,929
- Investment income
- $3,789
- Other revenue
- $0
- Total assets, end of year
- $157,004
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,004
- Program services expenses (Part IX)
- $156,489
- Management and general expenses
- $19,936
- Fundraising expenses
- $243
- Program service expenses (Part III)
- $156,489
Program services were 88.6% 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)
$4,500
-
1f · All other contributions, gifts and grants
$11,391
-
2a · Program service revenue: BROWN COUNTY FAMILY
total $59,160 · related or exempt $59,160
-
2b · Program service revenue: BROWN COUNTY CONTRACT
total $56,650 · related or exempt $56,650
-
2c · Program service revenue: PRIVATE PAY FEES
total $35,421 · related or exempt $35,421
-
2d · Program service revenue: MANITOWOC COUNTY FAMILY
total $14,400 · related or exempt $14,400
-
2e · Program service revenue: BROWN COUNTY FEES
total $1,050 · related or exempt $1,050
-
2f · All other program service revenue
total $248 · related or exempt $248
-
3 · Investment income
total $4,440 · related or exempt $4,440
-
7a · Gross sales of assets other than inventory
securities $40,349
-
7b · Less cost or other basis and sales expenses
securities $41,000
-
7c · Gain or loss
securities -$651
-
7d · Net gain or loss
total -$651 · related or exempt -$651
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,812 · program services $22,687 · management and general $15,125
-
7 · Other salaries and wages
total $89,126 · program services $89,126
-
10 · Payroll taxes
total $9,711 · program services $6,312 · management and general $3,156 · fundraising $243
-
11a · Fees: management
total $4,531 · program services $4,531
-
11c · Fees: accounting
total $1,605 · program services $1,525 · management and general $80
-
13 · Office expenses
total $795 · program services $795
-
16 · Occupancy
total $16,020 · program services $15,219 · management and general $801
-
23 · Insurance
total $4,545 · program services $4,318 · management and general $227
-
24a · Other expenses: OTHER OFFICE EXPENSE
total $4,407 · program services $4,187 · management and general $220
-
24b · Other expenses: TELEPHONE
total $3,632 · program services $3,450 · management and general $182
-
24c · Other expenses: SUPPLIES
total $1,996 · program services $1,896 · management and general $100
-
24d · Other expenses: SMALL TOOLS
total $535 · program services $508 · management and general $27
-
24e · All other expenses
total $1,953 · program services $1,935 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,063 · end of year $116,004
-
2 · Savings and temporary cash investments
beginning of year $82,000 · end of year $41,000
-
31 · Retained earnings, endowment or other funds
beginning of year $147,063 · end of year $157,004
Mission and programs · 2023
Mission
ASSIST AND EDUCATE INDIVIDUALS AND ORGANIZATIONS TO RESOLVE DISPUTES RESPECTFULLY AND EFFECTIVELY.
-
MEDIATION SERVICES: CONFLICT RESOLUTION OF FAMILY, SMALL CLAIMS, AND EVICTION CASES THAT ARE COURT-ORDERED OR PRIVATELY REFERRED. IN 2023, WE HAD AN OVERALL SUCCESS RATE OF 76% IN ALL MEDIATIONS- FAMILY, SMALL CLAIMS, AND EVICTION CASES. WE HAVE ACCOMPLISHED THIS WHILE MAINTAINING 16 TRAINED VOLUNTEERS. VOLUNTEERS PROVIDED 761 HOURS OF SERVICE VALUED AT 30,440 (BASED ON NATIONAL STANDARDS AND RATES OF 40/HOUR) TO PROVIDE A COMMUNITY RESOURCE FOR MEDIATION, TRAINING, AND EDUCATION.
Expenses $156,489
As filed on the 2023 return.
Listed in Part VII
-
VICKI MAROTZ
EXECUTIVE DI
- Total calculated
- $37,812
- From this org
- $37,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
DANIEL BAKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LYNN BOLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE GORIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CALLIE KIDDER LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RON NIESING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DR HECTOR RODRIQUEZ
BOARD LIAISO
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SAUVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HANNAH STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412359349300746
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