Skip to content
Nonprofiteer
← MEDIATION & RESTORATIVE SERVICES

Form 990 for tax year 2025

Filed by MEDIATION & RESTORATIVE SERVICES.

Totals

Total revenue
$1,031,346
Total expenses
$1,063,484
Contributions and grants received
$980,847
Grants paid
$0
Program service revenue
$29,043
Investment income
$10,991
Other revenue
$10,465
Total assets, end of year
$977,940
Total liabilities, end of year
$386,371
Net assets or fund balances, end of year
$591,569
Program services expenses (Part IX)
$971,225
Management and general expenses
$92,259
Fundraising expenses
$0
Program service expenses (Part III)
$971,225

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DJ HILSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.63

  • CAROLYN SMITH GERDES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.37

  • DR F REMINGTON SPRAGUE

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • WILLIAM SININGER

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • PAUL GILBERT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.67

  • HON JENNY MCNEILL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.67

  • CHIEF DEAN ROESLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • REBECCA ST CLAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • WILL WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • DEMARCUS EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • AMY WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • PHYLLIS WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.37

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
2025
Filed
8 June 2026
IRS schema version
2025v4.0
Source object
202621639349300402

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.