2023-07-24T08:16:47-05:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 411484089 COMMUNITY MEDIATION & RESTORATIVE SERVIC ES INC COMM 7635610033 9220 BASS LAKE ROAD 270 NEW HOPE MN 55428 BETH BAILEY EXECUTIVE DIRECTOR 7635610033 2023-07-21 1 BETH BAILEY 999009999 0 MATT PILLSBURY P01565609 9528310085 2023-07-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH BAILEY 9220 BASS LAKE ROAD NEW HOPE MN 55428 851612 0 X CMRSMN.ORG X 1984 MN TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 13 13 10 50 0 0 707877 632977 247586 218300 57 335 0 0 955520 851612 183200 166572 0 0 496784 600481 0 0 24683 129075 174160 809059 941213 146461 -89601 701199 612258 24613 25273 676586 586985 X TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 0 0 796978 166572 218300 HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES (CMRS) IS PROVIDING A CONTINUUM OF HOUSING STABILITY MEDIATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES. LIFTING UP THE COLLECTIVE WISDOM OF OVER 15,000 RENTER-OWNER MEDIATIONS, WITH MEDIATIONS IN THE COMMUNITY AND AT COURT, CMRS IS HELPING RENTERS AND OWNERS HAVE DIFFICULT CONVERSATIONS AND CREATE PATHWAYS FORWARD. IN ADDITION, CMRS CONTINUES TO HOST PROJECT HOPE AND A TEAM OF HOUSING NAVIGATORS, RECOGNIZING MOST HOUSING CONFLICTS CAN BE ADDRESSED WITH A COMBINATION OF RESOURCES AND COMMUNICATION. SEE SCHEDULE O, PAGE 32 FOR ADDITIONAL PROGRAM LANGUAGE.YOUTH SERVICESCMRS BELIEVES THAT ALL YOUTH ARE WORTHY, CAPABLE AND RELATIONAL. USING A CONTINUUM OF RESTORATIVE PRACTICES, AND WITH CMRS STAFF EMBEDDED IN LOCAL SCHOOLS, CMRS IS WORKING WITH YOUTH AND SCHOOLS TO HOLD SPACES AND CONVERSATIONS WHERE YOUTH CAN CONNECT WITH EACH OTHER, PROCESS, DEVELOP LEADERSHIP SKILLS AND RESPOND TO CONFLICT AND HARM. CMRS ALSO WORKS WITH JUVENILE COURT TO DIVERT YOUTH FROM THE JUSTICE SYSTEM TO COMMUNITY-BASED PROCESSES DESIGNED TO BOTH SUPPORT AND HEAL THOSE IMPACTED. IN 2022, CMRS FACILITATED 563 RESTORATIVE CASES WITH YOUTH.GENERAL MEDIATION AND RESTORATIVE PRACTICESIN RESPONSE TO THE PANDEMIC, CMRS IMMEDIATELY PIVOTED TO OFFERING SERVICES THROUGH AN ONLINE PLATFORM. IN FACT, CMRS CONDUCTED OVER 249 COURT MEDIATIONS, BOTH REMOTE AND IN-PERSON AND SERVED AS A COURTROOM FIELD PARTNER FOR RENTHELPMN ACROSS 7 JUDICIAL DISTRICTS. IN ADDITION, CMRS SERVED AS A FISCAL AGENT FOR A CENTER IN NORTHFIELD, MN - RESTORATIVE AND MEDIATION PRACTICES. EXPANDING THIS ROLE OF INCUBATOR, CMRS SECURED AND CONTRACTED WITH ORGANIZATIONS TO DELIVER COVID-SOURCED RESOURCES. PUBLIC OUTREACH AND TRAININGWITH A VISION TO SPREAD VALUES AND SKILLS OF MEDIATION AND RESTORATIVE PRACTICES THROUGHOUT OUR COMMUNITY, CMRS REACHED MORE THAN 56,000 PEOPLE IN OUR COMMUNITY THROUGH OUTREACH EVENTS AND INFORMATIONAL MATERIAL. CRMS TRAINED 307 INDIVIDUALS IN MEDIATION AND RESTORATIVE PROCESSES. IN ADDITION, CMRS CONTINUES TO SERVE AS A HOST SITE FOR AMERICORPS MEMBERS AND STUDENTS EARNING SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES. 796978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X BETH BAILEY 7635610033 9220 BASS LAKE ROAD 270 NEW HOPE MN 55428 KARYN SCIORTINO JOHNSON DIRECTOR 2.00 X 0 0 0 CLAUDIA DIGGS DIRECTOR 2.00 X 0 0 0 JIMMIE HAEGS CO-PRESIDENT 6.00 X X 6200 0 0 JOAN MOLENAAR DIRECTOR 2.00 X 0 0 0 LORIANN GRANADOS SECRETARY 6.00 X X 0 0 0 SCOTT LABOTT DIRECTOR 2.00 X 0 0 0 SHARON PRESS DIRECTOR 2.00 X 0 0 0 MARK ROBBINS DIRECTOR 2.00 X 0 0 0 TESSA WETJEN TREASURER 6.00 X X 0 0 0 WILLIAM KOS DIRECTOR 2.00 X 0 0 0 SHAWN KENNON VICE PRESIDENT 6.00 X X 0 0 0 WILLIAM ANDERSON DIRECTOR 2.00 X 0 0 0 JASON FINK CO-PRESIDENT 6.00 X X 0 0 0 BETH BAILEY EXECUTIVE DIRECTOR 40.00 X 89923 0 0 96123 0 0 0 0 0 0 0 561343 71634 632977 CONTRACT SERVICES 214649 214649 PROGRAM REVENUE 3651 3651 218300 335 335 851612 218300 0 335 166572 166572 96123 84023 9653 2447 457621 399904 46232 11485 8076 6629 1051 396 38661 34337 3365 959 3005 1925 867 213 21639 13865 6241 1533 53054 33994 15302 3758 6030 6030 16317 15414 903 4025 1865 787 1373 22790 19369 1711 1710 1682 1682 1277 1277 2606 2606 BAD DEBT 28020 28020 DUES AND FEES 6692 5502 1190 STAFF TRAINING 4942 4442 500 POSTAGE AND PRINTING 1880 1425 146 309 201 201 941213 796978 119552 24683 417193 327728 26539 28923 227560 225447 3278 1226 22254 25120 37122 33373 3959 3749 65 65 351 0 701199 612258 24363 25273 250 0 24613 25273 X 655082 561985 21504 25000 676586 586985 701199 612258 -89601 0 X 0 1 X 1 0 X 151148 250344 781310 707877 632977 2523656 489403 364402 295098 247586 218300 1614789 640551 614746 1076408 955463 851277 4138445 0 0 0 4138445 55 56 36 57 335 539 55 56 36 57 335 539 640606 614802 1076444 955520 851612 4138984 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37122 33373 3749 3749 X 933783 82171 82171 851612 0 851612 1023384 82171 82171 941213 0 941213 PART X, LINE 2: CMRS HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. CMRS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. CMRS CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, CMRS ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 0 CAPI 5930 BROOKLYN BLVD BROOKLYN CENTER MN 55429 411417198 21500 0 OUTREACH AND NAVIGATION ORGANIZATION OF LIBERIANS IN MINNESOTA 7001 78TH AVE N STE 200 BROOKLYN PARK MN 55445 411764368 7000 0 OUTREACH AND NAVIGATION PHUMALANI 121 WASHINGTON AVE MINNEAPOLIS MN 55401 813885346 22000 0 OUTREACH AND NAVIGATION SAKAN 1232 HATHAWAY LN NE FRIDLEY MN 55432 813594639 25000 0 OUTREACH AND NAVIGATION ABSTRAKT DEVELOPMENT LLC 13282 YORKTOWN LANE N CHAMPLIN MN 55316 460940307 49973 0 OUTREACH AND NAVIGATION MCLEMORE HOLDINGS LLC 365 NICOLLET MALL 2206 MINNEAPOLIS MN 55401 34148 0 OUTREACH AND NAVIGATION FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE BOARD. THE FINANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR RESPONDS TO INQUIRIES FROM BOARD MEMBERS AND THEN THE BOARD VOTES TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM. THE BOARD PRESIDENT INQUIRES ABOUT THE SUBMISSION STATUS UNTIL THE EXECUTIVE DIRECTOR CAN REPORT ALL FORMS HAVE BEEN SUBMITTED. BOARD MEMBERS CAN BE AND HAVE BEEN ASKED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSSION IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE ED AND THE ED REVIEWS AND APPROVES COMPENSATION FOR THE STAFF. CMRS REVIEWS SIMILAR POSITIONS IN OTHER TWIN CITIES NON-PROFITS OF SIMILAR SIZE (REVENUE) AS REPORTED IN THE MCN SALARY AND BENEFITS SURVEY. A DRAFT BUDGET CONTAINING SALARY BREAKDOWN IS APPROVED BY THE BOARD MID-YEAR AND FINAL BUDGET IS APPROVED IN NOVEMBER. SALARY CHANGES GO INTO EFFECVT ON JANUARY 1 UNLESS OTHERWISE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES EXIST IN ELECTRONIC FORM AND CAN BE MAILED OR E-MAILED UPON REQUEST. CMRS BOARD MEMBERS RECEIVE A COPY OF ALL CMRS POLICIES IN THEIR HANDBOOK.