2024-11-14T12:38:49-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 454194546 METRO MILWAUKEE MEDIATION SERVICES INC METR 4149398800 PO BOX 633 MILWAUKEE WI 532010633 AMY KOLTZ EXECUTIVE DIRECTOR 4149398800 2024-11-14 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-13 2023 2024-10-15 13:58:12Z AMY KOLTZ PO BOX 633 MILWAUKEE WI 532010633 218745 0 X WWW.MEDIATEMILWAUKEE.COM X 2011 WI TO EMPLOY MEDIATION AS AN EFFICIENT, NEUTRAL, VOLUNTARY, AND CONFIDENTIAL VEHICLE TO BRING ABOUT MUTUALLY SATISFACTORY RESULTS TO PARTIES IN A RESIDENTIAL FORECLOSURE, OR OTHER LITIGATED CASE AND TO MAINTAIN A SHARED NETWORK CONNECTING ALL OF THE WISCONSIN FORECLOSURE MEDIATION PROGRAMS THROUGH A SINGLE WEBSITE, HOTLINE, AND REGULAR CONFERENCES TO FACILITATE THE EXCHANGE OF BEST PROCESSES, PRACTICES, KNOWLEDGE, TECHNOLOGY, AND RESOURCES. 7 7 4 7 0 0 213001 193455 46235 25288 4 2 0 0 259240 218745 0 0 0 0 167676 210116 0 0 1944 36446 33870 204122 243986 55118 -25241 136236 110995 0 0 136236 110995 X OUR MISSION IS TO PROMOTE HOUSING STABILITY BY AFFORDING ALL PARTIES A CIVIL AND RESPECTFUL MEANS TO RESOLVING HOUSING-RELATED DISPUTES. 0 0 180814 0 25288 IN 2023, METRO MILWAUKEE MEDIATION SERVICES, INC. (MMMS) CONTINUED TO ADMINISTER THE METRO MILWAUKEE FORECLOSURE MEDIATION PROGRAM (MMFMP) AND THE WISCONSIN FORECLOSURE MEDIATION NETWORK (WFMN). THROUGH THE MMFMP, MMMS SERVES MILWAUKEE, WAUKESHA, JEFFERSON, WASHINGTON, AND OZAUKEE COUNTIES. THROUGH THE WFMN, MMMS SERVES BROWN, CLARK, DANE, DODGE, DOOR, FLORENCE, KEWAUNEE, LANGLADE, LINCOLN, MARATHON, MARINETTE, OCONTO, PORTAGE, SAUK, TAYLOR AND WOOD COUNTIES. MMMS ALSO CONTINUED OFFERING PRE-EVICTION FILING AND POST-EVICTION FILING MEDIATION BETWEEN LANDLORDS AND TENANTS IN MILWAUKEE COUNTY, OZAUKEE, WASHINGTON AND JEFFERSON COUNTIES. THESE SERVICES ARE AIMED AT HELPING PARTIES AVOID PREVENTABLE EVICTIONS. IN 2023, WE CONTINUED TO WORK WITH AREA STAKEHOLDERS THROUGH THE EVICTION PREVENTION COALITION AND SUPPORTED THE WORK OF THE MILWAUKEE RENTAL HOUSING RESOURCE CENTER (RHRC) TO HELP ADDRESS THE ONGOING CRITICAL NEEDS OF MILWAUKEE AREA RENTERS AND LANDLORDS WITH THE GOAL OF IMPROVING COMMUNICATION AND CONNECTING INDIVIDUALS WITH FINANCIAL AND SOCIAL SERVICE RESOURCES TO HELP MINIMIZE THE HARMFUL IMPACT OF EVICTIONS ON THE COMMUNITY. DEMAND FOR LANDLORD-TENANT MEDIATION IN 2023 INCREASED BY 11% OVER 2022. ONE FACTOR WE ATTRIBUTE TO THE INCREASE IS THE EXHAUSTION OF EMERGENCY RENTAL ASSISTANCE (ERA) FUNDS FOR LANDLORDS AND TENANTS IN MID-LATE 2023. WE ANTICIPATE THE DEMAND WILL CONTINUE TO INCREASE IN 2024. IN 2023 FORECLOSURE MEDIATION REQUEST VOLUME REMAINED CONSISTENT WITH 2022 VOLUME. WE ANTICIPATE SEEING FURTHER INCREASES IN 2024 AS THE COVID-ERA FINANCIAL ASSISTANCE FOR HOMEOWNERS IS EXHAUSTED. 180814 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X AMY KOLTZ 4149398800 1915 N DOCTOR MLK JR DR MILWAUKEE WI 53212 JOHN CRANDALL CHAIRPERSON 1.00 X X 0 0 0 CHRISTOPHER SHATTUCK VICE CHAIRPERSON 1.00 X X 0 0 0 SCOTT JURK SECRETARY/TREASURER OF COR 1.00 X X 0 0 0 KRISTI LUZAR SECRETARY/TREASURER 1.00 X X 0 0 0 THOMAS FRENN DIRECTOR 1.00 X 0 0 0 DANIEL IDZIKOWSKI DIRECTOR 1.00 X 0 0 0 IRMA YEPEZ-KLASSEN DIRECTOR 1.00 X 0 0 0 AMY KOLTZ EXECUTIVE DIRECTOR/PRESIDENT 40.00 X 74620 0 5708 74620 0 5708 0 0 0 0 0 193455 193455 MEDIATION SERVICES 541100 25288 25288 25288 2 2 218745 25288 0 2 80328 63312 16335 681 111218 87658 22617 943 4928 3884 1003 41 13642 10752 2774 116 7000 7000 1862 1862 8104 3832 4231 41 6454 4938 1463 53 5640 4445 1147 48 70 70 4390 1993 2376 21 DUES AND SUBSCRIPTIONS 350 350 243986 180814 61228 1944 95552 70309 40684 40686 136236 110995 0 0 X 107342 68546 28894 42449 136236 110995 136236 110995 -25241 0 X 1 X 0 1 0 X 90092 156122 242834 213001 193455 895504 90092 156122 242834 213001 193455 895504 267225 628279 3 4 2 9 895513 100507 0.70160 0.75400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S GOVERNING BODY, WHICH IS COMPRISED OF INDEPENDENT PERSONS, COMPARES THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.