2024-07-09T11:24:54-05:00 2023-12-31 454951208 Bobst & Briel CPAs Inc 13620 Lincoln Way Auburn CA 95603 990EZ 2023-01-01 844711454 Placer Dispute Resolution PLAC 9162340045 3785 Placer Corporate Drive 550 Rocklin CA 95765 Dan Koukol CEO 9162340045 2024-07-02 1 Dan Koukol 999009999 0 Suzanne Briel P00736534 5308857171 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 91620 X 88500 3120 91620 4200 62107 66307 25313 6171 0 31484 X 2988 28307 3183 3183 6171 31490 0 6 6171 31484 X We provide mediation, training and conflict coaching services to those who live in, or own property or a business in Placer County. These services are affordable, confidential and are designed to respond to the needs of the diverse communities we serve. MEDIATOR FEESIn the 2023 tax year, our organization effectively mediated 154 cases, achieving a 91% satisfactory resolution rate. Our court mediations cover Small Claims, Unlawful Detainer and Civil Harassment cases. These court mediations were provided at no cost to the participants involved, thereby alleviating the burden on the Placer County courts by resolving these cases outside of traditional legal proceedings. We provided complementary conflict coaching to 138 participants and we provided 25 hours of Introductory Mediation Training for 19 people. In total, our work touched the lives of 672 Placer County residents in 2023. 0 51576 ACCOUNTING FEESIn the 2023 tax year, we effectively managed our accounting expenses, ensuring efficient financial oversight and compliance. By diligently monitoring our financial transactions and implementing cost-saving measures, we were able to minimize our accounting fees while maintaining the integrity and accuracy of our financial records. This prudent financial management allowed us to allocate more resources towards our core programs and services, maximizing our impact within the community. 0 4725 RENTWe managed our rental expenses for 2023, optimizing our use of space and resources. Through strategic negotiations, we minimized our rental costs which reflect usage costs for the mediations only. Our operations are conducted in the homes of volunteers. This prudent approach to managing our rental expenses enabled us to allocate more resources toward the core programs. 0 0 56301 Dan Koukol CEO 1.00 0 0 0 Issac Bacher Secretary 1.00 0 0 0 Matt Bockman CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Dan Koukol 3785 Placer Corporate Drive Suite 550 Rocklin CA 95765 9162340045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1000 1000 2000 62500 68750 87500 218750 62500 69750 88500 220750 220750 500 4212 3120 7832 228582 0.96570 X Schedule A, Part II, Line 10, Explanation of Other Income: Private Mediation Income - 2021 Amount: $ 500. 2022 Amount: $ 1,425. 2023 Amount: $ 2,100. Training Income - 2022 Amount: $ 2,787. 2023 Amount: $ 1,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Accounting. Amount: 4,725. Description: Advertising. Amount: 91. Description: Bank Charges. Amount: 73. Description: Insurance. Amount: 2,314. Description: Mediator Fees. Amount: 51,576. Description: Permits & Licenses. Amount: 50. Description: Seminars & Training. Amount: 1,836. Description: Office Expense. Amount: 1,442. Total to Form 990-EZ, line 16: 62,107. Form 990-EZ, Part II, Line 24 - Other Assets Description: Organization Costs. Beg. of Year Amount: 3,183. End of Year Amount: 3,183. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Chase Credit Card. Beg. of Year Amount: 0. End of Year Amount: 6. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.