Oakland Mediation Center Inc
- Assets
- $465.3k
- Revenue
- $959.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Bloomfield Hills, MI
- Founding
- 07/1989
- Data as of
- 12/2021
- EIN
- 38-2858732
Organization Overview
Oakland Mediation Center Inc is located in Bloomfield Hills, MI. The organization was established in 1989. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Oakland Mediation Center Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Mediation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oakland Mediation Center Inc generated $959.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $875.7k during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER THROUGH COMMUNITY MEDIATION & EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charity Burke Executive Director | Officer | 37.5 | $103,038 |
Thomas Nantais Treasurer | OfficerTrustee | 0.5 | $0 |
Matt Bergstrom Vice President | OfficerTrustee | 1 | $0 |
Gregory J Roth Secretary | OfficerTrustee | 0.5 | $0 |
James Lewis President | OfficerTrustee | 0.5 | $0 |
Laurel F Mcgiffert Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $594,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,705 |
| Total Program Service Revenue | $340,474 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,139 |
| Compensation of current officers, directors, key employees. | $81,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,305 |
| Pension plan accruals and contributions | $1,594 |
| Other employee benefits | $37,076 |
| Payroll taxes | $38,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,497 |
| Advertising and promotion | $0 |
| Office expenses | $31,743 |
| Information technology | $29,626 |
| Royalties | $0 |
| Occupancy | $58,244 |
| Travel | $1,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,490 |
| Insurance | $9,206 |
| All other expenses | $0 |
| Total functional expenses | $875,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,414 |
| Net Land, buildings, and equipment | $4,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,117 |
| Total assets | $465,262 |
| Accounts payable and accrued expenses | $13,165 |
| Grants payable | $0 |
| Deferred revenue | $8,394 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,559 |
| Net assets without donor restrictions | $431,422 |
| Net assets with donor restrictions | $12,281 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $465,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakland Mediation Center Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $1,750 |
| Ending Balance | $1,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Tribunal Association Inc Detroit, MI | $1,587,987 | $2,384,251 |
Association Of Family Conciliation Courts Madison, WI | $5,820,438 | $2,061,740 |
Peace Learning Center Inc Indianapolis, IN | $1,396,174 | $1,356,177 |
Oakland Mediation Center Inc Bloomfield Hills, MI | $465,262 | $959,425 |
Joint Office Of Citizen Complaints Dayton, OH | $318,395 | $1,031,857 |
Dispute Resolution Center Of Central Michigan Lansing, MI | $1,020,131 | $1,082,333 |
Monroe County Casa Bloomington, IN | $834,153 | $852,676 |
Community Mediation Services Of Central Ohio Inc Columbus, OH | $404,457 | $724,337 |
Mediation & Restorative Services Muskegon, MI | $379,707 | $699,566 |
Dispute Resolution Center Of West Michigan Grand Rapids, MI | $152,698 | $468,073 |
Center For Dispute Resolution Holland, MI | $150,123 | $384,924 |
Dispute Resolution Centers Of Michigan Inc Ann Arbor, MI | $359,386 | $354,447 |