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Nonprofit · EIN 39-1931511

MEDIATION CENTER OF GREATER GREEN BAY INC

Tax-exempt · GREEN BAY, WI 54301

Financials

$187K$177K2023$206K$190K2024$221K$193K2025
Revenue Expenses · by fiscal year end
Financials of MEDIATION CENTER OF GREATER GREEN BAY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$221,134$192,530$28,604$201,562$5$201,557
December 31, 2024990$206,166$190,217$15,949$172,982$29$172,953
December 31, 2023990$186,609$176,668$9,941$157,004$0$157,004
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$18,508
Program service revenue
$196,192
Investment income
$6,434
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$52,953
Other salaries and wages
$85,618
Salaries, compensation and benefits (total)
$149,172
Professional fundraising fees
$0
Accounting fees
$2,500
Occupancy
$16,980
Program services (functional)
$131,270
Management and general (functional)
$52,131
Fundraising (functional)
$9,129

Balance sheet and other

Total assets, start of year
$172,982
Total assets, end of year
$201,562
Total liabilities, end of year
$5
Net assets, end of year
$201,557
Gross receipts
$221,134
Employees
5
Volunteers
26

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.

NameTitleHours / weekCompensation
VICKI MAROTZEXECUTIVE DI
Trustee or director, Officer
8$52,953
DANIEL BAKEVICE PRESIDE
Trustee or director, Officer
8$0
TAMI BOYEBOARD MEMBER
Trustee or director, Officer
8$0
DAVE GORINTREASURER
Trustee or director, Officer
8$0
STEVEN HAWKINSSECRETARY
Trustee or director, Officer
8$0
RON NIESINGPRESIDENT
Trustee or director, Officer
8$0
ASHLEY PHILLIPSBOARD MEMBER
Trustee or director, Officer
8$0
DAVID SAUVEYBOARD MEMBER
Trustee or director
8$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
VICKI MAROTZEXECUTIVE DI
Trustee or director, Officer
6$54,786
DANIEL BAKEVICE PRESIDE
Trustee or director, Officer
0.5$0
LYNN BOLANDBOARD MEMBER
Trustee or director, Officer
0.5$0
DAVE GORINTREASURER
Trustee or director, Officer
0.5$0
STEVEN HAWKINSSECRETARY
Trustee or director, Officer
0.5$0
CALLIE KIDDER LACYBOARD MEMBER
Trustee or director
0.5$0
RON NIESINGPRESIDENT
Trustee or director, Officer
0.5$0
DAVID SAUVEYBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
VICKI MAROTZEXECUTIVE DI
Trustee or director, Officer
28$37,812
DANIEL BAKEVICE PRESIDE
Trustee or director, Officer
1$0
LYNN BOLANDBOARD MEMBER
Trustee or director
0.5$0
DAVE GORINTREASURER
Trustee or director, Officer
0.5$0
CALLIE KIDDER LACYBOARD MEMBER
Trustee or director
0.5$0
RON NIESINGPRESIDENT
Trustee or director, Officer
0.5$0
DR HECTOR RODRIQUEZBOARD LIAISO
Trustee or director
0.5$0
DAVID SAUVEYBOARD MEMBER
Trustee or director
0.5$0
HANNAH STEWARTSECRETARY
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
2611 LIBAL ST, GREEN BAY, WI 54301-2865
In care of
% CHRISTOPHER C PAQUET
Principal officer (990 for 2025)
VICKI MAROTZ, 2746 GLENDALE AVE, GREEN BAY, WI 54313
Signed the 990
DAVE GORIN, TREASURER
Phone
(920) 438-7067
Return prepared by
FOCUS CPA INC

Mission

ASSIST AND EDUCATE INDIVIDUALS AND ORGANIZATIONS TO RESOLVE DISPUTES RESPECTFULLY AND EFFECTIVELY.

990 for the year ended December 31, 2025

Program accomplishments

  • MEDIATION SERVICES: CONFLICT RESOLUTION OF FAMILY, SMALL CLAIMS, AND EVICTION CASES THAT ARE COURT-ORDERED OR PRIVATELY REFERRED. IN 2025, WE HAD AN OVERALL SUCCESS RATE OF 81% IN ALL MEDIATIONS- FAMILY, SMALL CLAIMS, AND EVICTION CASES. WE HAVE ACCOMPLISHED THIS WHILE MAINTAINING 20 TRAINED VOLUNTEERS. VOLUNTEERS PROVIDED 1,014 HOURS OF SERVICE VALUED AT 40,560 (BASED ON NATIONAL STANDARDS AND RATES OF 40/HOUR) TO PROVIDE A COMMUNITY RESOURCE FOR MEDIATION, TRAINING, AND EDUCATION. NOTABLE ACCOMPLISHMENTS INCLUDE THE RENEWAL OF CONTRACTS WITH BROWN AND MANITOWOC COUNTIES. MEDIATION CENTER HAS TAKEN PART IN NEW MEDIATOR TRAINING DURING THE SPRING AND FALL OF 2025. SPECIFICALLY, THERE WAS SIGNIFICANT SOCIAL WORK CONFLICT RESOLUTION TRAINING DURING THE SPRING OF 2025. MEDIATION CENTER ALSO BECAME AN AFFILIATE MEMBER OF THE BROWN COUNTY VOLUNTEER CENTER.
    Expenses $131,270 · revenue $196,192

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1931511
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$201,562
Income (IRS master file)
$221,134

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$221,134$192,530$201,562XML
990December 2024$206,166$190,217$172,982XML
990December 2023$186,609$176,668$157,004XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 39-1931511).

Questions about MEDIATION CENTER OF GREATER GREEN BAY INC

What is the EIN of MEDIATION CENTER OF GREATER GREEN BAY INC?
The employer identification number (EIN) of MEDIATION CENTER OF GREATER GREEN BAY INC is 39-1931511.
Is MEDIATION CENTER OF GREATER GREEN BAY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to MEDIATION CENTER OF GREATER GREEN BAY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEDIATION CENTER OF GREATER GREEN BAY INC 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 MEDIATION CENTER OF GREATER GREEN BAY INC 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 MEDIATION CENTER OF GREATER GREEN BAY INC 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 MEDIATION CENTER OF GREATER GREEN BAY INC?
The 990 for the year ended December 31, 2025 names VICKI MAROTZ.
Who are the officers and directors of MEDIATION CENTER OF GREATER GREEN BAY INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $52,953 (VICKI MAROTZ, EXECUTIVE DI).
How much revenue does MEDIATION CENTER OF GREATER GREEN BAY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $221,134, expenses of $192,530 and total assets of $201,562 at year end.

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