COMMUNITY MEDIATION & RESTORATIVE SERVIC ES INC

EIN: 411484089 501(c)(3) Crime & Legal

NEW HOPE, MN

Total Revenue
$1,067,084
Total Expenses
$804,809
Total Assets
$883,846
Net Assets
$815,168
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MN
Principal Officer
BETH BAILEY
Phone
7635610033
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY MEDIATION & RESTORATIVE SERVIC ES INC, founded in 1983, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $262K, a strong 25% operating margin.

Mission

TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.

Program Service Accomplishments

Program 1
Expenses: $773,431 Revenue: $447,942

HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES PROVIDES A VARIETY OF HOUSING STABILITY MEDIATION AND NAVIGATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES...

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HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES PROVIDES A VARIETY OF HOUSING STABILITY MEDIATION AND NAVIGATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES. LIFTING UP THE COLLECTIVE WISDOM OF OVER 20,000 RENTER-OWNER MEDITATIONS, CMRS IS STRATEGICALLY MOVING SERVICES UPSTREAM AND COLLABORATIVELY ADDRESSING THE RESOURCE RUNAROUND BY INCREASING COLLABORATION AMONG RESOURCE PROVIDERS - INTEGRATING FINANCIAL, LEGAL, AND MEDIATION RESOURCES. SEE SCHEDULE O FOR ADDTIONAL PROGRAM LANGUAGE.WITH A MULTILINGUAL TEAM OF HOUSING NAVIGATORS - INCLUDING AMPACT AMERICORPS MEMBERS - AND TRAINED MEDIATORS SERVING IN THE COMMUNITY AND COURT, CMRS IS HELPING RENTERS TO IDENTIFY THE RESOURCES NEEDED TO IMPROVE THEIR SITUATIONS AND HELP CONNECT THEM WITH THEIR PROPERTY OWNERS TO COMMUNICATE AND CREATE PATHWAYS FORWARD. YOUTH SERVICESCMRS YOUTH SERVICES ARE GROUNDED IN THE BELIEF THAT ALL YOUTH ARE WORTHY, CAPABLE, AND RELATIONAL. WE WORK WITH SCHOOLS TO INCREASE THEIR COMMUNITY'S CAPACITY TO BUILD COMMUNITY AND REPAIR HARM. USING THE CIRCLE PROCESS, BASED ON INDIGENOUS WAYS OF BEING, WE WORK WITH YOUTH AND SCHOOLS TO HOLD SPACES AND CONVERSATIONS WHERE YOUTH CAN PARTICIPATE IN A WAY THAT WORKS FOR THEM AND RESPOND TO CONFLICT AND HARM. WE ALSO WORK WITH JUVENILE COURT, THE HENNEPIN COUNTY ATTORNEY'S OFFICE, AND LAW ENFORCEMENT TO DIVERT YOUTH FROM THE JUSTICE SYSTEM TO COMMUNITY-BASED PROCESSES DESIGNED TO MERGE SUPPORT AND ACCOUNTABILITY. BUILDING ON OUR WORK TO CREATE RESTORATIVE SCHOOLS, CMRS TRAINS STAFF IN HOW TO IMPLEMENT RESTORATIVE PRACTICES AND CULTURE IN IN THEIR WORK WITH YOUTH.COURT AND COMMUNITY MEDIATION SERVICES AND RESTORATIVE PRACTICESGROUNDED IN THE BELIEF THAT PEOPLE CAN RESOLVE THEIR OWN CONFLICTS, CMRS WORKS WITH COURT PARTNERS TO ALLOW DISPUTANTS TO CO-CREATE THEIR AGREEMENTS. WE PROVIDE MEDIATION SERVICES AT ALL STAGES OF DISPUTES - BEFORE A COURT FILING, DURING A COURT HEARING, AND FOLLOWING A COURT HEARING. CMRS MEDIATORS ARE IN HOUSING AND HARASSMENT COURTS AND HELP PEOPLE INVOLVED IN FAMILY, CONCILIATION, PROBATE, AND DISTRICT COURT DISPUTES. CMRS ALSO PROVIDES COMMUNITY-BASED MEDIATION AND RESTORATIVE SERVICES, HELPING PEOPLE HAVE DIFFICULT AND CONSTRUCTIVE CONVERSATIONS. THROUGH MEDIATION, PARTICIPANTS CAN HEAR AND BE HEARD AND CO-CREATE AGREEMENTS THAT FIT THEIR UNIQUE CIRCUMSTANCES. THROUGH RESTORATIVE PRACTICES, PARTICIPANTS BUILD COMMUNITY AND REPAIR HARM. SERVICES ADDRESS SITUATIONS INVOLVING NEIGHBORS, FAMILIES, WORKPLACES, BUSINESSES, AND CUSTOMERS, AND ORGANIZATIONS. CMRS ALSO FACILITATES LARGE GROUP CONVERSATIONS AND SPEARHEADS COMMUNITY COLLABORATIONS, BUILDING BRIDGES ACROSS SECTORS. CMRS SERVES AS AN ORGANIZATIONAL MENTOR OR FISCAL SPONSOR - SUPPORTING MISSION-ALIGNED WORK OF GEOGRAPHICALLY OR CULTURALLY SPECIFIC ORGANIZATIONS AND PROVIDING LEADERSHIP IN CREATING STATEWIDE ACCESS TO SERVICES THROUGH COMMUNITY MEDIATION MINNESOTA. SPECIFICALLY, CMRS SERVES AS THE FISCAL SPONSOR OF RESTORATIVE AND MEDIATION PRACTICES (RAMP), A COMMUNITY DISPUTE RESOLUTION PROGRAM IN SOUTHEAST MINNESOTA. SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $617,758
Program Service Revenue $447,942
Investment Income $1,384
Other Revenue $0
TOTAL REVENUE $1,067,084

Expense Breakdown

Grants Paid $6,542
Salaries & Benefits $600,032
Fundraising Expenses $4,590
Program Expenses $773,431
Other Expenses $198,235
TOTAL EXPENSES $804,809

Year-over-Year Comparison

2024 2023 Change
Revenue $1,067,084 $856,718 +0.2%
Expenses $804,809 $890,810 -0.1%
Net Income $262,275 $-34,092 -8.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
13
Volunteers
60

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
$116,483
Total Directors
12
$1,425
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENDRICK WALTON PRESIDENT 2.00
Officer Director
$1,425 $0 $1,425
WILLIAM KOS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON FINK TREASURER 2.00
Officer Director
$0 $0 $0
LORIANN GRANADOS SECRETARY 2.00
Officer Director
$0 $0 $0
CECILIA STANTON ADAMS DIRECTOR 1.00
Director
$0 $0 $0
MARK ROBBINS DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA CRUMLEY DIRECTOR 1.00
Director
$0 $0 $0
MICHELE WALLACE DIRECTOR 1.00
Director
$0 $0 $0
ANGEL DAWSON DIRECTOR 1.00
Director
$0 $0 $0
DONNA FREDKOVE DIRECTOR 1.00
Director
$0 $0 $0
SHAWN KENNON DIRECTOR 1.00
Director
$0 $0 $0
TESSA WETJEN FORMER TREASURER 1.00
Officer Director
$0 $0 $0
BETH BAILEY EXECUTIVE DIRECTOR 40.00
Officer
$115,058 $0 $115,058
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 $1,067,084 $804,809 $883,846 $262,275
2023 $856,718 $890,810 $593,767 $-34,092
2022 $851,612 $941,213 $612,258 $-89,601
2021 $955,520 $809,059 $701,199 $146,461
2020 $1,076,444 $821,141 $636,240 $255,303
2019 $614,802 $545,811 $294,740 $68,991
2018 $640,606 $708,261 $217,906 $-67,655
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