2024-10-29T12:04:54-05:00 2023-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2023-01-01 383123313 WAYNE MEDIATION CENTER WAYN 3135613500 835 MASON ST C300 DEARBORN MI 48124 SUSAN WILSON EXECUTIVE DIRECTOR 3135613500 2024-10-29 1 0 MICHAEL B BOISVENU CPA P01355707 2486477200 2023 2024-10-15 13:58:12Z WAYNE COUNTY DISPUTE RESOLUTION CENTER SUSAN WILSON 835 MASON ST C300 DEARBORN MI 48124 499868 0 X WWW.WCDRC.ORG X 1993 MI TO PROVIDE A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, & EFFECTIVENESS. 11 11 10 25 0 0 511307 414919 67355 65502 7 0 16347 11293 595016 491714 0 0 0 0 343440 376761 0 0 29319 135185 115960 478625 492721 116391 -1007 459073 439195 265602 246731 193471 192464 WAYNE MEDIATION CENTER STRIVES TO PROVIDE THE COMMUNITY SERVED WITH A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, AND EFFECTIVENESS. 0 0 400696 65502 THE ORGANIZATION PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES THROUGHOUT WAYNE COUNTY. THE STAFF AND VOLUNTEERS, RELYING PRIMARILY ON A FACILITATED NEGOTIATION MODEL, HELP INDIVIDUALS, GROUPS AND BUSINESSES WORK THROUGH CONFLICTS TOWARD A MUTUALLY ACCEPTABLE AGREEMENT. THE ORGANIZATION ALSO PROVIDES CONFLICT MANAGEMENT TRAINING TO BOTH ATTORNEYS AND NON-ATTORNEYS. TRAINING PROGRAMS ARE TAILORED TO MEET THE NEEDS OF BUSINESSES, SCHOOLS, AND OTHER GROUPS THAT REQUEST THEM. 400696 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 10 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X SUSAN WILSON 3135613500 835 MASON ST C300 DEARBORN MI 48124 RAJESH KUTTY VICE PRESIDENT 1.00 X X 0 0 0 SURESH PILLAI TREASURER 2.00 X X 0 0 0 KATHLEEN MCCARTHY DIRECTOR 1.00 X 0 0 0 JOHN SIER DIRECTOR 4.00 X 0 0 0 SIHAM JAAFAR PRESIDENT 5.00 X X 0 0 0 DAVID TURFE DIRECTOR 0.50 X 0 0 0 MARIFER CALLEJA DIRECTOR 0.50 X 0 0 0 YOUSSEF MOSALLAM SECRETARY 0.50 X X 0 0 0 ERIC CHOLACK DIRECTOR 1.00 X 0 0 0 DAVID PERKINS DIRECTOR 0.50 X 0 0 0 MELISSA COX DIRECTOR 1.00 X 0 0 0 SUSAN WILSON EXECUTIVE DIRECTOR 40.00 X 86975 0 17738 86975 0 17738 0 0 0 0 0 414575 344 414919 CONTRACT REVENUES 541100 59587 59587 MEDIATION FEES 541100 5915 5915 65502 12900 0 12900 12900 12900 6547 8154 -1607 -1607 491714 65502 0 11293 104713 51570 38344 14799 236745 223333 6225 7187 10310 10310 24993 20264 3167 1562 30331 23288 5784 1259 1097 1097 20522 16639 2600 1283 45954 38717 4857 2380 1349 1094 171 84 9377 7900 991 486 EQUIPMENT RENT & MAINT. 4472 3626 567 279 VOLUNTEER ACTIVITIES/MT 2858 2858 492721 400696 62706 29319 168592 167229 1681 1682 31724 24480 5411 4855 96589 93832 1268 2757 250397 238192 459073 439195 20205 17160 245397 229571 265602 246731 X 193471 192464 193471 192464 459073 439195 -1007 0 X 1 X 0 1 0 X 328563 491752 331824 511307 414919 2078365 328563 491752 331824 511307 414919 2078365 47440 2030925 953 875 196 10087 12900 25011 18367 6267 24634 2128010 433485 0.95440 0.93630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31076 28319 2757 65513 65513 0 2757 SECURITY DEPOSIT 5000 RIGHT-OF-USE ASSET - OPERATING LEASE 233192 238192 LEASE LIABILITY - OPERATING LEASE 229571 229571 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY, AND AT REGULAR INTERVALS, MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY AND PROVIDE A SIGNED STATEMENT TO CONFIRM THAT THEY HAVE DONE SO. NO SUCH CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.