Nonprofit · EIN 38-3123313
WAYNE MEDIATION CENTER
Tax-exempt · DEARBORN, MI 48124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $583,188 | $533,748 | $49,440 | $433,729 | $183,683 | $250,046 |
| December 31, 2024 | 990 | $554,680 | $546,538 | $8,142 | $430,649 | $230,043 | $200,606 |
| December 31, 2023 | 990 | $491,714 | $492,721 | -$1,007 | $439,195 | $246,731 | $192,464 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $490,516
- of which government grants
- $490,341
- Program service revenue
- $83,565
- Investment income
- $2
- Net rental income
- $8,365
- Other revenue
- $9,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,393
- Other salaries and wages
- $230,076
- Salaries, compensation and benefits (total)
- $387,792
- Professional fundraising fees
- $0
- Occupancy
- $49,242
- Depreciation
- $3,022
- Program services (functional)
- $431,157
- Management and general (functional)
- $68,282
- Fundraising (functional)
- $34,309
Balance sheet and other
- Total assets, start of year
- $430,649
- Total assets, end of year
- $433,729
- Total liabilities, end of year
- $183,683
- Net assets, end of year
- $250,046
- Land, buildings and equipment
- $4,760
- Net assets without donor restrictions
- $250,046
- Gross receipts
- $583,188
- Employees
- 8
- Volunteers
- 25
- Year formed
- 1993
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN WILSON | EXECUTIVE DIRECTOR Officer | 40 | $93,925 | $21,468 |
| RAJESH KUTTY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SURESH PILLAI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SIER | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DAVID TURFE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIFER CALLEJA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YOUSSEF MOSALLAM | FORMER SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIC CHOLACK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID PERKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MELISSA COX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICOLE GOODSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN WILSON | EXECUTIVE DIRECTOR Officer | 40 | $87,568 | $19,183 |
| RAJESH KUTTY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SURESH PILLAI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SIER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SIHAM JAAFAR | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| DAVID TURFE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIFER CALLEJA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YOUSSEF MOSALLAM | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIC CHOLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PERKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MELISSA COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN WILSON | EXECUTIVE DIRECTOR Officer | 40 | $86,975 | $17,738 |
| RAJESH KUTTY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SURESH PILLAI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SIER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SIHAM JAAFAR | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DAVID TURFE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIFER CALLEJA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YOUSSEF MOSALLAM | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIC CHOLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PERKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MELISSA COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 835 MASON ST STE C300, DEARBORN, MI 48124-2246
- In care of
- % SUSAN WILSON
- Principal officer (990 for 2025)
- SUSAN WILSON, 835 MASON ST C300, DEARBORN, MI 48124
- Signed the 990
- SUSAN WILSON, EXECUTIVE DIRECTOR
- Phone
- (313) 561-3500
- Website
- WWW.WCDRC.ORG
- Return prepared by
- BOISVENU & COMPANY PC
Mission
WAYNE MEDIATION CENTER STRIVES TO PROVIDE THE COMMUNITY SERVED WITH A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, AND EFFECTIVENESS.
Program accomplishments
- 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.Expenses $431,157 · revenue $83,565
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3123313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R30Z)
- Assets (IRS master file)
- $433,729
- Income (IRS master file)
- $583,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $583,188 | $533,748 | $433,729 | XML |
| 990 | December 2024 | $554,680 | $546,538 | $430,649 | XML |
| 990 | December 2023 | $491,714 | $492,721 | $439,195 | XML |
| 990 | December 2022 | $595,016 | $478,625 | $459,073 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3123313).
Questions about WAYNE MEDIATION CENTER
- What is the EIN of WAYNE MEDIATION CENTER?
- The employer identification number (EIN) of WAYNE MEDIATION CENTER is 38-3123313.
- Is WAYNE MEDIATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WAYNE MEDIATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE MEDIATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNE MEDIATION CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE MEDIATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WAYNE MEDIATION CENTER?
- The 990 for the year ended December 31, 2025 names SUSAN WILSON.
- Who are the officers and directors of WAYNE MEDIATION CENTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $93,925 (SUSAN WILSON, EXECUTIVE DIRECTOR).
- How much revenue does WAYNE MEDIATION CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $583,188, expenses of $533,748 and total assets of $433,729 at year end.
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All nonprofits in DEARBORN · Michigan · Civil rights, social action and advocacy