Nonprofit · EIN 41-1574959
MEDIATION SERVICES FOR ANOKA COUNTY
Tax-exempt · BLAINE, MN 55434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $960,729 | $762,766 | $197,963 | $256,288 | $0 | $256,288 |
| December 31, 2024 | 990 | $564,958 | $657,856 | -$92,898 | $257,379 | $10,442 | $246,937 |
| December 31, 2023 | 990 | $424,044 | $429,635 | -$5,591 | $371,886 | $955 | $370,931 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $960,729
- of which government grants
- $801,078
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $390,655
- Salaries, compensation and benefits (total)
- $447,459
- Professional fundraising fees
- $0
- Accounting fees
- $22,582
- Program services (functional)
- $636,318
- Management and general (functional)
- $99,069
- Fundraising (functional)
- $27,379
Balance sheet and other
- Total assets, start of year
- $257,379
- Total assets, end of year
- $256,288
- Total liabilities, end of year
- $0
- Net assets, end of year
- $256,288
- Land, buildings and equipment
- $41,168
- Gross receipts
- $960,729
- Employees
- 6
- Volunteers
- 75
- State of legal domicile
- MN
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 |
|---|---|---|---|
| Bernadette M Foh | Executive Director | 40 | $109,761 |
| Sue Speaksman-Gomez | Chair | 2 | $0 |
| Gretchen Ray-Jensen | Secretary | 2 | $0 |
| Amity Erickson | Treasurer | 2 | $0 |
| Alecia-Grace Thompson | Member | 2 | $0 |
| H Goodson | Member | 2 | $0 |
| Joe Poublanc | Member | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernadette Foh | Executive Director Trustee or director | 40 | $99,238 |
| Sue Speakman-Gomez | Chairman Trustee or director | 2 | $0 |
| Gretchen Ray- Jensen | Secretary Trustee or director | 2 | $0 |
| Amity Erickson | Treasurer Trustee or director | 2 | $0 |
| Alesia Grace- Thompson | Board Member Trustee or director | 2 | $0 |
| Joe Poublanc | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernadette Kafoe | Executive Director Highest-paid employee | 40 | $99,238 |
| Sue Speakman-Gomez | Chair Officer | 6 | $0 |
| Alyssa Kruzel | Vice Chair &Treasure Officer | 4 | $0 |
| Amity Erickson | Secretary Officer | 4 | $0 |
| Eduardo Wolle | Director Trustee or director | 2 | $0 |
| Matt Markham | Director Trustee or director | 2 | $0 |
| Alesia Thompson | Director Trustee or director | 2 | $0 |
| Gretchen Ray-Jensen | Director Trustee or director | 2 | $0 |
| Rafito Thomas | Director Trustee or director | 2 | $0 |
| Tim Baland | Director Trustee or director | 2 | $0 |
| Kelly Weiley | Director Trustee or director | 2 | $0 |
| Ana Caroline Sorgenfrei | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 89TH AVE NE SUITE 3700, BLAINE, MN 55434-3370
- Principal officer (990 for 2025)
- Bernadette Foh, 1201 89TH AVE NE, Minneapolis, MN 55434
- Signed the 990
- Bernadette Foh, Executive Director
- Website
- www.mediationservice.org
- Return prepared by
- Exhorted Level Tax Services
Mission
Mediation and Restorative services mission is to provide accessible, affordable mediation and restorative practice to underserved populations, to provide them with the tools to help them resolve their own conflicts, repair harms and engender safe healing communities.
Program accomplishments
- Mediation and Restorative Services MARS has helped community members manage and resolve conflicts since our founding of Mediation Services for Anoka County in1987.MARS serves individuals who live or work in Anoka County,a county made up of 20 cities and approximately 367,000 residents.At MARS,we create impact through Mediation and the Alternative Dispute Resolution program,which provide inclusive,constructive,and peaceful conflict resolution services.In addition to working directly with community members,MARS partners with local governments and the judicial system to embed restorative approaches within mainstream institutions.These partnerships create opportunities for community members to resolve their own conflicts and avoid further involvement with the criminal justice system.In 2025,MARS mediated or facilitated a total of 185 cases,ranging from court mediation,community housing mediation,family mediation and civil mediation.Expenses $98,617 · grants $118,689 · revenue $12,628
- Expenses $165,094 · revenue $16,154
- Expenses $202,983
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
- 41-1574959
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51Z)
- Assets (IRS master file)
- $257,379
- Income (IRS master file)
- $564,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $960,729 | $762,766 | $256,288 | XML |
| 990 | December 2024 | $564,958 | $657,856 | $257,379 | XML |
| 990 | December 2023 | $424,044 | $429,635 | $371,886 | XML |
| 990 | December 2022 | $362,757 | $372,295 | $393,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 41-1574959).
Questions about MEDIATION SERVICES FOR ANOKA COUNTY
- What is the EIN of MEDIATION SERVICES FOR ANOKA COUNTY?
- The employer identification number (EIN) of MEDIATION SERVICES FOR ANOKA COUNTY is 41-1574959.
- Is MEDIATION SERVICES FOR ANOKA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MEDIATION SERVICES FOR ANOKA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIATION SERVICES FOR ANOKA COUNTY 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 SERVICES FOR ANOKA COUNTY 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 SERVICES FOR ANOKA COUNTY 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 SERVICES FOR ANOKA COUNTY?
- The 990 for the year ended December 31, 2025 names Bernadette Foh.
- Who are the officers and directors of MEDIATION SERVICES FOR ANOKA COUNTY?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $109,761 (Bernadette M Foh, Executive Director).
- How much revenue does MEDIATION SERVICES FOR ANOKA COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $960,729, expenses of $762,766 and total assets of $256,288 at year end.
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