Totals
- Total revenue
- $1,927,049
- Total expenses
- $1,827,966
- Contributions and grants received
- $1,426,761
- Grants paid
- $0
- Program service revenue
- $499,527
- Investment income
- $0
- Other revenue
- $761
- Total assets, end of year
- $712,591
- Total liabilities, end of year
- $170,613
- Net assets or fund balances, end of year
- $541,978
- Program services expenses (Part IX)
- $1,538,692
- Management and general expenses
- $260,233
- Fundraising expenses
- $29,041
- Program service expenses (Part III)
- $1,538,692
Program services were 84.2% 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)
$1,417,800
-
1f · All other contributions, gifts and grants
$8,961
-
2a · Program service revenue: MEDIATION SERV & TRAIN
total $499,527 · related or exempt $499,527
-
11a · Other revenue: REFUNDS, CREDITS & DIS
total $761 · excluded $761
-
11e · Other revenue, total
$761
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,019 · management and general $128,967 · fundraising $14,052
-
7 · Other salaries and wages
total $614,177 · program services $561,074 · management and general $45,043 · fundraising $8,060
-
8 · Pension plan contributions
total $1,668 · program services $1,668
-
9 · Other employee benefits
total $66,145 · program services $54,582 · management and general $9,996 · fundraising $1,567
-
10 · Payroll taxes
total $58,175 · program services $43,916 · management and general $12,618 · fundraising $1,641
-
11g · Fees: other
total $24,348 · management and general $24,348
-
12 · Advertising and promotion
total $3,911 · program services $3,911
-
13 · Office expenses
total $42,669 · program services $40,236 · management and general $2,107 · fundraising $326
-
14 · Information technology
total $72,401 · program services $63,445 · management and general $7,747 · fundraising $1,209
-
16 · Occupancy
total $85,286 · program services $74,701 · management and general $9,156 · fundraising $1,429
-
17 · Travel
total $3,277 · program services $3,277
-
22 · Depreciation, depletion and amortization
total $1,490 · program services $1,306 · management and general $159 · fundraising $25
-
23 · Insurance
total $22,136 · program services $15,927 · management and general $5,694 · fundraising $515
-
24a · Other expenses: TRAINING EXPENSES
total $663,850 · program services $663,850
-
24b · Other expenses: MISCELLANEOUS
total $14,602 · program services $204 · management and general $14,398
-
24c · Other expenses: DUES
total $10,595 · program services $10,595
-
24d · Other expenses: FUNDRAISING
total $217 · fundraising $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,750 · end of year $332,021
-
2 · Savings and temporary cash investments
end of year $1,908
-
4 · Accounts receivable
beginning of year $71,696 · end of year $228,086
-
9 · Prepaid expenses and deferred charges
beginning of year $17,414 · end of year $4,526
-
10a · Land, buildings and equipment: cost or other basis
$41,041
-
10b · Land, buildings and equipment: accumulated depreciation
$38,246
-
10c · Land, buildings and equipment, net
beginning of year $4,285 · end of year $2,795
-
15 · Other assets
beginning of year $4,117 · end of year $143,255
-
17 · Accounts payable and accrued expenses
beginning of year $13,165 · end of year $26,383
-
19 · Deferred revenue
beginning of year $8,394 · end of year $4,569
-
25 · Other liabilities
beginning of year $0 · end of year $139,661
-
27 · Net assets without donor restrictions
beginning of year $431,422 · end of year $529,697
-
28 · Net assets with donor restrictions
beginning of year $12,281 · end of year $12,281
Mission and programs · 2022
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 $1,538,692 · Revenue $499,527
As filed on the 2022 return.
Listed in Part VII
-
THOMAS NANTAIS
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREL F MCGIFFERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT BERGSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PEZZETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GREGORY J ROTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS VITU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEITH GUDEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
CORENE FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARITY BURKE
EXECUTIVE DIRECTOR
- Total calculated
- $134,387
- From this org
- $122,798
- From related orgs
- $0
- Other
- $11,589
- 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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