Totals
- Total revenue
- $420,565
- Total expenses
- $408,749
- Contributions and grants received
- $271,497
- Grants paid
- $0
- Program service revenue
- $149,038
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $112,152
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $112,152
- Program services expenses (Part IX)
- $369,015
- Management and general expenses
- $36,331
- Fundraising expenses
- $3,403
- Program service expenses (Part III)
- $369,015
Program services were 90.3% 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)
$158,322
-
1f · All other contributions, gifts and grants
$113,175
-
1g · Noncash contributions included above
$1,005
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $149,038 · related or exempt $149,038
-
3 · Investment income
total $30 · excluded $30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,431 · program services $43,545 · management and general $10,886
-
7 · Other salaries and wages
total $222,778 · program services $222,778
-
9 · Other employee benefits
total $11,537 · program services $11,537
-
10 · Payroll taxes
total $21,326 · program services $20,515 · management and general $811
-
11c · Fees: accounting
total $14,585 · management and general $14,585
-
11g · Fees: other
total $2,690 · program services $2,541 · management and general $149
-
12 · Advertising and promotion
total $5,998 · program services $5,998
-
13 · Office expenses
total $5,273 · program services $4,007 · management and general $445 · fundraising $821
-
14 · Information technology
total $6,736 · program services $6,062 · management and general $674
-
16 · Occupancy
total $30,471 · program services $27,423 · management and general $3,048
-
17 · Travel
total $1,765 · program services $1,689 · management and general $76
-
22 · Depreciation, depletion and amortization
total $1,707 · program services $1,707
-
23 · Insurance
total $3,852 · program services $3,852
-
24a · Other expenses: RECRUITING EXPENSE
total $14,574 · program services $14,574
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,367 · management and general $4,367
-
24c · Other expenses: FUNDRAISING EXPENSE
total $2,582 · fundraising $2,582
-
24d · Other expenses: STAFF TRAINING & SUPPOR
total $1,629 · program services $1,629
-
24e · All other expenses
total $2,448 · program services $1,158 · management and general $1,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,067 · end of year $107,261
-
10a · Land, buildings and equipment: cost or other basis
$19,574
-
10b · Land, buildings and equipment: accumulated depreciation
$14,683
-
10c · Land, buildings and equipment, net
beginning of year $5,998 · end of year $4,891
-
17 · Accounts payable and accrued expenses
beginning of year $7,729 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $100,336 · end of year $112,152
Mission and programs · 2023
Mission
TO SERVE RESIDENTS, BUSINESSES AND ORGANIZATIONS IN OTTAWA, ALLEGAN, AND BARRY COUNTIES BY PROVIDING PROFESSIONAL AND AFFORDABLE ALTERNATIVES FOR CONFLICT RESOLUTION THROUGH FACILITATION, MEDIATION AND TRAINING.
-
PROVIDE MEDIATIONS AND INFORM THE PUBLIC OF MEDIATION SERVICES. IN 2023, WE SERVED 1,168 ADULTS AND 696 CHILDREN. WE ACCEPTED 540 CASES. 71% OF MEDIATIONS CONCLUDED WITH AN AGREEMENT.
Expenses $369,015 · Revenue $149,038
As filed on the 2023 return.
Listed in Part VII
-
Cathy Anthofer-FialonCATHY ANTHOFER-FIALON
EXECUTIVE DIRECTOR (CURRENT)
- Total calculated
- $37,359
- From this org
- $34,615
- From related orgs
- $0
- Other
- $2,744
- Hours/week
- 40
-
Elizabeth A GiddingsELIZABETH A GIDDINGS
EXECUTIVE DIRECTOR (MARCH 2023)
- Total calculated
- $17,072
- From this org
- $15,087
- From related orgs
- $0
- Other
- $1,985
- Hours/week
- 40
-
Judy GraffJUDY GRAFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan KloozSUSAN KLOOZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike Van AstMIKE VAN AST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles ElwoodCHARLES ELWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David CarbajalDAVID CARBAJAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William BrownWILLIAM BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharmila RajaniSHARMILA RAJANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert NidaROBERT NIDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jolene ClearwaterJOLENE CLEARWATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennell ChallaJENNELL CHALLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Conrad MutschlerCONRAD MUTSCHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alberto SerranoALBERTO SERRANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441919349301139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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