Center For Dispute Resolution
- Assets
- $150.1k
- Revenue
- $384.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Holland, MI
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 38-3247969
Organization Overview
Center For Dispute Resolution is located in Holland, MI. The organization was established in 1996. 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, Center For Dispute Resolution employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Dispute Resolution 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, Center For Dispute Resolution generated $384.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $335.3k during the year ending 12/2021. While expenses have increased by 10.9% 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 SERVE RESIDENTS, BUSINESSES AND ORGANIZATIONS IN OTTAWA AND ALLEGAN COUNTIES BY PROVIDING PROFESSIONAL AND AFFORDABLE ALTERNATIVES FOR CONFLICT RESOLUTION THROUGH FACILITATION, MEDIATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDIATIONS AND INFORM THE PUBLIC OF MEDIATION SERVICES. IN 2021, WE SERVED 1,174 ADULTS AND 654 CHILDREN. OUR CASE RESOLUTION RATE WAS 84%. DURING THE YEAR, WE WAIVED 10,100 IN MEDIATION FEES FOR THOSE WITH FINANCIAL NEED. DONATED SERVICES FOR THE YEAR WERE VALUED AT 123,154.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth A Scott Executive Di | Officer | 40 | $58,092 |
Conrad Mutschler President | OfficerTrustee | 2 | $0 |
Bradley Weber Treasurer | OfficerTrustee | 2 | $0 |
Jolene Clearwater Vice Preside | OfficerTrustee | 2 | $0 |
Judy Graff Secretary | OfficerTrustee | 2 | $0 |
Susan Klooz Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,317 |
| Total Program Service Revenue | $140,587 |
| Investment income | $20 |
| 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 | $384,924 |
| 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. | $62,515 |
| Compensation of current officers, directors, key employees. | $12,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,476 |
| Payroll taxes | $19,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $295 |
| Office expenses | $2,937 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,823 |
| Travel | $787 |
| 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 | $650 |
| Insurance | $3,508 |
| All other expenses | $3,720 |
| Total functional expenses | $335,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,343 |
| Net Land, buildings, and equipment | $7,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,123 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,640 |
| Total liabilities | $3,640 |
| Net assets without donor restrictions | $146,483 |
| Net assets with donor restrictions | $0 |
| 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 | $150,123 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Center For Dispute Resolution has recieved totaling $28,492.
| Awarding Organization | Amount |
|---|---|
Greater Ottawa County United Way Inc Holland, MI PURPOSE: FAMILY CONFERENCING | $20,242 |
Allegan County Community Foundation Allegan, MI PURPOSE: SALARY | $8,250 |
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 |