Totals
- Total revenue
- $1,344,003
- Total expenses
- $1,341,545
- Contributions and grants received
- $839,207
- Grants paid
- $0
- Program service revenue
- $494,583
- Investment income
- $585
- Other revenue
- $9,628
- Total assets, end of year
- $893,873
- Total liabilities, end of year
- $324,882
- Net assets or fund balances, end of year
- $568,991
- Program services expenses (Part IX)
- $1,066,387
- Management and general expenses
- $239,981
- Fundraising expenses
- $35,177
- Program service expenses (Part III)
- $1,066,387
Program services were 79.5% 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)
$812,587
-
1f · All other contributions, gifts and grants
$26,620
-
2a · Program service revenue: MEDIATION SERV & TRAIN
total $494,583 · related or exempt $494,583
-
3 · Investment income
total $585 · excluded $585
-
11a · Other revenue: REFUNDS, CREDITS & DIS
total $9,628 · excluded $9,628
-
11e · Other revenue, total
$9,628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,277 · program services $32,056 · management and general $112,194 · fundraising $16,027
-
7 · Other salaries and wages
total $486,287 · program services $429,877 · management and general $46,683 · fundraising $9,727
-
8 · Pension plan contributions
total $4,348 · program services $3,778 · management and general $475 · fundraising $95
-
9 · Other employee benefits
total $65,388 · program services $57,802 · management and general $6,278 · fundraising $1,308
-
10 · Payroll taxes
total $49,086 · program services $40,339 · management and general $7,407 · fundraising $1,340
-
11g · Fees: other
total $29,941 · management and general $29,941
-
13 · Office expenses
total $29,556 · program services $18,198 · management and general $9,159 · fundraising $2,199
-
14 · Information technology
total $44,579 · program services $36,694 · management and general $6,677 · fundraising $1,208
-
16 · Occupancy
total $80,752 · program services $67,913 · management and general $10,873 · fundraising $1,966
-
17 · Travel
total $1,856 · program services $1,856
-
22 · Depreciation, depletion and amortization
total $1,379 · program services $1,133 · management and general $208 · fundraising $38
-
23 · Insurance
total $4,850 · program services $3,906 · management and general $915 · fundraising $29
-
24a · Other expenses: TRAINING EXPENSES
total $371,366 · program services $371,366
-
24b · Other expenses: DUES
total $11,880 · program services $1,469 · management and general $9,171 · fundraising $1,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,375 · end of year $247,936
-
2 · Savings and temporary cash investments
beginning of year $5,931 · end of year $12,907
-
4 · Accounts receivable
beginning of year $126,729 · end of year $69,792
-
9 · Prepaid expenses and deferred charges
beginning of year $1,935 · end of year $20,456
-
10a · Land, buildings and equipment: cost or other basis
$31,877
-
10b · Land, buildings and equipment: accumulated depreciation
$28,852
-
10c · Land, buildings and equipment, net
beginning of year $1,305 · end of year $3,025
-
12 · Investments: other securities
end of year $240,381
-
15 · Other assets
beginning of year $45,476 · end of year $299,376
-
17 · Accounts payable and accrued expenses
beginning of year $23,137 · end of year $18,120
-
19 · Deferred revenue
beginning of year $4,280 · end of year $2,940
-
25 · Other liabilities
beginning of year $41,597 · end of year $303,822
-
27 · Net assets without donor restrictions
beginning of year $554,456 · end of year $556,710
-
28 · Net assets with donor restrictions
beginning of year $12,281 · end of year $12,281
Mission and programs · 2024
Mission
TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER BY PROVIDING MEDIATION, CONCILIATION, FACILITATION AND EDUCATION SERVICES TO OAKLAND COUNTY RESIDENTS, ORGANIZATIONS, SCHOOLS AND BUSINESSES.
Activities or mission (Part I)
TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER THROUGH COMMUNITY MEDIATION & EDUCATION.
-
PROVIDED MEDIATION AND CONCILIATION SERVICES TO RESIDENTS, ORGANIZATIONS, AND BUSINESSES OF OAKLAND COUNTY, MICHIGAN. OFFERED MEDIATOR TRAINING FOR ADULTS AND PEER MEDIATION AND CONFLICT RESOLUTION TRAINING FOR YOUTH.
Expenses $1,066,387 · Revenue $494,583
As filed on the 2024 return.
Listed in Part VII
-
Laurel F McGiffertLAUREL F MCGIFFERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt BergstromMATT BERGSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PezzettiELIZABETH PEZZETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory J RothGREGORY J ROTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James LewisJAMES LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas VituTHOMAS VITU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy KramerTRACY KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith GudemanKEITH GUDEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Corene FordCORENE FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad FryCHAD FRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tina BattleTINA BATTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Romy ShubitowskiROMY SHUBITOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charity BurkeCHARITY BURKE
EXECUTIVE DIRECTOR
- Total calculated
- $150,563
- From this org
- $136,537
- From related orgs
- $0
- Other
- $14,026
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $102,787
- Bonus
- $33,750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,026
- Filer's total
- $150,563
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349300542
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