MEDIATION CENTER OF GREATER GB INC

EIN: 391931511 501(c)(3) Crime & Legal

GREEN BAY, WI

Total Revenue
$206,166
Total Expenses
$190,217
Total Assets
$172,982
Net Assets
$172,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
VICKI MAROTZ
Phone
9204387067
Tax Period
2024-01-01 to 2024-12-31

MEDIATION CENTER OF GREATER GB INC is a small nonprofit in the Crime & Legal sector that reported $206K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $190K left a modest 8% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $124,366

MEDIATION SERVICES: CONFLICT RESOLUTION OF FAMILY, SMALL CLAIMS, AND EVICTION CASES THAT ARE COURT-ORDERED OR PRIVATELY REFERRED. IN 2024, WE HAD AN OVERALL SUCCESS RATE OF 81% IN ALL MEDIATIONS-...

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MEDIATION SERVICES: CONFLICT RESOLUTION OF FAMILY, SMALL CLAIMS, AND EVICTION CASES THAT ARE COURT-ORDERED OR PRIVATELY REFERRED. IN 2024, WE HAD AN OVERALL SUCCESS RATE OF 81% IN ALL MEDIATIONS- FAMILY, SMALL CLAIMS, AND EVICTION CASES. WE HAVE ACCOMPLISHED THIS WHILE MAINTAINING 26 TRAINED VOLUNTEERS. VOLUNTEERS PROVIDED 1,486 HOURS OF SERVICE VALUED AT 59,440 (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. UPDATES ON THEIR WEBSITE TO PROVIDE MORE REAL TIME UPDATES FOR VISITORS. MEDIATOR TRAINING OCCURRED IN THE SPRING OF 2024 FOR BROWN COUNTY. MENTORSHIP OF A LAW STUDENT FROM THE UNIVERSITY OF WISCONSIN - GREEN BAY TOOK PLACE DURING A 5-MONTH PERIOD. TWO SUCCESSFUL FUNDRAISERS WERE HELD IN JUNE 2024 AT PANERA BREAD AND IN SEPTEMBER 2024 AT FESTIVAL FOODS. THERE WAS A PROFESSIONAL DEVELOPMENT EVENT FOR OUR VOLUNTEER MEDIATORS. WE PARTICIPATED IN THE BROWN COUNTY VOLUNTEER EXPO.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,540
Program Service Revenue $178,673
Investment Income $5,953
Other Revenue $0
TOTAL REVENUE $206,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,046
Fundraising Expenses $17,618
Program Expenses $124,366
Other Expenses $43,171
TOTAL EXPENSES $190,217

Year-over-Year Comparison

2024 2023 Change
Revenue $206,166 $186,609 +0.1%
Expenses $190,217 $176,668 +0.1%
Net Income $15,949 $9,941 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
3
Employees
3
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$54,786
Total Directors
8
$54,786
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI MAROTZ EXECUTIVE DI 6.00
Officer Director
$54,786 $0 $54,786
DANIEL BAKE VICE PRESIDE 0.50
Officer Director
$0 $0 $0
LYNN BOLAND BOARD MEMBER 0.50
Officer Director
$0 $0 $0
DAVE GORIN TREASURER 0.50
Officer Director
$0 $0 $0
STEVEN HAWKINS SECRETARY 0.50
Officer Director
$0 $0 $0
CALLIE KIDDER LACY BOARD MEMBER 0.50
Director
$0 $0 $0
RON NIESING PRESIDENT 0.50
Officer Director
$0 $0 $0
DAVID SAUVEY BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $206,166 $190,217 $172,982 $15,949
2023 $186,609 $176,668 $157,004 $9,941
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