2025-05-01T08:10:15-05:00 2024-12-31 382184825 HUNGERFORD CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2024-01-01 383247969 CENTER FOR DISPUTE RESOLUTION DBA MEDIATION SERVICES CENT 6163991600 291 W LAKEWOOD BLVD SUITE 9 HOLLAND MI 49424 MIKE VAN AST TREASURER 6163991600 2025-04-29 1 0 JILL R SCHUTTE CPA P01773354 6163928534 2025-04-29 2024 2025-03-06 01:10:19Z MIKE VAN AST 291 W LAKEWOOD BLVD SUITE 9 HOLLAND MI 49424 377402 0 X WWW.MEDIATIONSERVICES.WORKS X 1993 MI 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. 12 11 8 48 0 0 271497 230027 149038 147350 30 25 0 0 420565 377402 0 0 0 0 310072 442207 0 0 82347 98677 92060 408749 534267 11816 -156865 112152 64782 0 0 112152 64782 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. 0 0 306057 147350 PROVIDE MEDIATIONS AND INFORM THE PUBLIC OF MEDIATION SERVICES. IN 2024, WE SERVED 736 ADULTS AND 445 CHILDREN. WE ACCEPTED 404 CASES. 75% OF MEDIATIONS CONCLUDED WITH AN AGREEMENT. IN 2024 WE SERVED 36 FAMILIES BY PROVIDING SPECIAL EDUCATION MEDIATION OR FACILITATION. 306057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 0 MI X X CATHY ANTHOFER-FIALON 6163991600 291 WEST LAKEWOOD BLVD SUITE 9 HOLLAND MI 49424 CATHY ANTHOFER-FIALON EXECUTIVE DIRECTOR 40.00 X 91729 0 8742 ROBERT NIDA PRESIDENT 2.00 X X 0 0 0 SUSAN KLOOZ VICE PRESIDENT 2.00 X X 0 0 0 MIKE VAN AST TREASURER 2.00 X X 0 0 0 JUDY GRAFF PAST PRESIDENT 2.00 X 0 0 0 CHARLES ELWOOD TRUSTEE 1.00 X 0 0 0 WILLIAM BROWN TRUSTEE 1.00 X 0 0 0 SHARMILA RAJANI TRUSTEE 1.00 X 0 0 0 JOLENE CLEARWATER TRUSTEE 1.00 X 0 0 0 JENNELL CHALLA TRUSTEE 1.00 X 0 0 0 CONRAD MUTSCHLER TRUSTEE 1.00 X 0 0 0 ALBERTO SERRANO TRUSTEE 1.00 X 0 0 0 CASEY MARIETTA TRUSTEE 1.00 X 0 0 0 91729 0 8742 0 0 0 0 0 96148 133879 678 230027 PROGRAM SERVICE REVENU 611430 147350 147350 147350 25 25 377402 147350 0 25 100471 40188 50236 10047 303185 175656 64385 63144 16291 9963 2618 3710 22260 11969 6214 4077 12004 12004 3116 2988 128 1887 1887 7240 6582 634 24 9493 8544 949 34518 31066 3452 2924 2699 225 1905 1905 3886 3886 STAFF TRAINING & SUPPOR 8724 8724 DUES & SUBSCRIPTIONS 4287 4287 FUNDRAISING EXPENSE 1345 1345 MISCELLANEOUS EXPENSE 731 731 534267 306057 145863 82347 107261 61795 19574 16587 4891 2987 112152 64782 0 0 X 112152 64782 112152 64782 112152 64782 -156865 109495 0 X 0 0 0 X 225069 244317 218724 271497 230027 1189634 225069 244317 218724 271497 230027 1189634 36875 1152759 9 20 30 30 25 114 1189748 727659 0.96890 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19574 16587 2987 2987 RENAE VAN AST BD. MBR. SPOUSE 40219 WAGES 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT RECORD FORMAL MINUTES OF DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE FINANCE COMMITTEE, WHO IS APPROVED BY THE GOVERNING BOARD TO MAKE ALL FINANCIAL DECISIONS REGARDING THE ORGANIZATION, REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS READ ALOUD ANNUALLY AND BOARD MEMBERS ARE ASKED TO DISCLOSE TO THE BOARD PRESIDENT IN WRITING FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE SALARY OF KEY EMPLOYEES BASED ON A SALARY COMPARISON REVIEW COMPILED INTERNALLY AS WELL AS BASED ON PERFORMANCE GOALS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS ALSO A STATEMENT ON THE ORGANIZATION'S WEBSITE.