2021-11-15T16:10:31-06:00 2020-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2020-01-01 411484089 COMMUNITY MEDIATION & RESTORATIVE SERVIC ES INC COMM 7635610033 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 BETH BAILEY EXECUTIVE DIRECTOR 7635610033 2021-11-15 1 BETH BAILEY 999009999 MATT PILLSBURY P01565609 9528310085 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETH BAILEY 9220 BASS LAKE ROAD NEW HOPE MN 55428 1076444 0 X CMRSMN.ORG X 1984 MN TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 11 11 9 50 0 0 250344 781310 364402 295098 56 36 0 0 614802 1076444 0 225999 0 0 443567 499685 0 0 9977 102244 95457 545811 821141 68991 255303 294741 636240 19919 106115 274822 530125 X TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 1 1 777632 225999 295098 HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES 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, CMRS IS WORKING TO ADDRESS THE RESOURCE RUNAROUND BY INCREASING COLLABORATION AMONG RESOURCE PROVIDERS - INTEGRATING FINANCIAL, LEGAL AND MEDIATION RESOURCES. CMRS IS INVESTING IN THOSE TRUSTED MESSENGERS IN OUR COMMUNITY TO HELP HOUSEHOLDS GET TO AND THROUGH HOUSING RESOURCES. WITH MEDIATIONS IN THE COMMUNITY AND AT COURT, CMRS IS HELPING RENTERS AND OWNERS HAVE DIFFICULT CONVERSATIONS AND CREATE PATHWAYS FORWARD. 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. GENERAL MEDIATION AND RESTORATIVE PRACTICESIN RESPONSE TO THE PANDEMIC, CMRS IMMEDIATELY PIVOTED TO PROVIDING ONLINE SERVICES FROM HOME. IN FACT, WE CONDUCTED OVER 600 SESSIONS REMOTELY, BRINGING PEOPLE TOGETHER FROM THE SAFETY AND COMFORT OF THEIR OWN HOMES FOR IMPORTANT CONVERSATIONS. 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 21 ORGANIZATIONS TO DELIVER CARES-SOURCED RESOURCES. PUBLIC OUTREACH AND TRAININGWITH A VISION TO SPREAD VALUES AND SKILLS OF MEDIATION AND RESTORATIVE PRACTICES THROUGHOUT OUR COMMUNITY, CMRS REACHED THOUSANDS IN OUR COMMUNITY THROUGH OUTREACH EVENTS AND WORKSHOP OPPORTUNITIES. IN ADDITION, CMRS CONTINUES TO SERVE AS A HOST SITE FOR AMERICORPS MEMBERS AND STUDENTS EARNING SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES. 777632 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 NO 270 NEW HOPE MN 55428 AJ AWED DIRECTOR 4.00 X 1700 0 0 KISSY COAKLEY DIRECTOR 2.00 X 0 0 0 JIMMIE HAEGS DIRECTOR 10.00 X 6400 0 0 BILL KOS TREASURER 6.00 X X 0 0 0 SHAWN KENNON DIRECTOR 2.00 X 0 0 0 CLAUDIA DIGGS VICE PRESIDENT 6.00 X X 0 0 0 SHARON PRESS DIRECTOR 2.00 X 0 0 0 JOAN MOLENAAR DIRECTOR 2.00 X 0 0 0 LORIANN GRANADOS SECRETARY 6.00 X X 0 0 0 MARK S ROBBINS DIRECTOR 2.00 X 0 0 0 SCOTT LABOTT PRESIDENT 6.00 X X 0 0 0 BETH BAILEY EXECUTIVE DIRECTOR 40.00 X 86961 0 9662 95061 0 9662 0 0 0 1 0 676448 104862 781310 CONTRACT SERVICES 282080 282080 PROGRAM REVENUE 13018 13018 295098 36 36 1076444 295098 0 36 225999 225999 95066 91451 1873 1742 362980 349177 7153 6650 7462 6568 487 407 34177 29904 3683 590 14173 825 13348 18711 17391 1001 319 1504 1496 8 2962 2841 115 6 13398 12841 495 62 24810 23968 674 168 2341 2267 73 1 887 887 2502 2502 NET FISCAL AGENCY 5427 5427 DUES AND FEES 3514 3363 126 25 STAFF TRAINING 3326 3313 10 3 POSTAGE AND PRINTING 1723 746 973 4 179 55 124 821141 777632 33532 9977 38674 166278 25452 25476 156015 313603 42600 112575 20032 12819 36055 30631 1580 5424 10388 65 294741 636240 4219 20365 15700 250 85500 19919 106115 X 149905 438091 124917 92034 274822 530125 294741 636240 255303 0 X 0 1 X 1 0 X 146151 47605 151148 250344 781310 1376558 312522 389470 489403 364402 295098 1850895 458673 437075 640551 614746 1076408 3227453 0 0 0 3227453 721 412 55 56 36 1280 721 412 55 56 36 1280 459394 437487 640606 614802 1076444 3228733 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36055 30631 5424 5424 X 1140740 64296 64296 1076444 0 1076444 885437 64296 64296 821141 0 821141 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 THE ALIVENESS PROJECT 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 411593900 15000 COVID HOUSING RELIEF ASSISTANCE CAPI 5930 BROOKLYN BLVD BROOKLYN CENTER MN 55429 411417198 18000 COVID HOUSING RELIEF ASSISTANCE THE ANIKA FOUNDATION 617 HARRY DAVIS LN MINNEAPOLIS MN 55411 263708882 15000 COVID HOUSING RELIEF ASSISTANCE NORTHSIDE RESIDENTS OF REDEVELOPMENT CENTER 1315 PENN AVE N MINNEAPOLIS MN 55411 410975381 19999 COVID HOUSING RELIEF ASSISTANCE HMONG AMERICAN MEDIATION CENTER 320 UNIVERSITY AVE W 13 SAINT PAUL MN 55103 320363631 8000 COVID HOUSING RELIEF ASSISTANCE PHUMALANI 121 WASHINGTON AVE MINNEAPOLIS MN 55401 813885346 20000 COVID HOUSING RELIEF ASSISTANCE NEW AMERICAN DEVELOPMENT CENTER 6875 WASHINGTON AVE S STE 103 EDINA MN 55439 320241006 20000 COVID HOUSING RELIEF ASSISTANCE POWER OF LEADERSHIP INSTITUTE 600 18TH AVE N STE 1 MINNEAPOLIS MN 55411 261209294 20000 COVID HOUSING RELIEF ASSISTANCE SAKAN 1232 HATHAWAY LN NE FRIDLEY MN 55432 813594639 14000 COVID HOUSING RELIEF ASSISTANCE LAO CENTER OF MINNESOTA 503 IRVING AVE N MINNEAPOLIS MN 55405 363255880 20000 COVID HOUSING RELIEF ASSISTANCE ORGANIZATION OF LIBERIANS IN MINNESOTA 7001 78TH AVE N STE 200 BROOKLYN PARK MN 55445 411764368 14000 COVID HOUSING RELIEF ASSISTANCE AFRICAN CAREER EDUCATION AND RESOURCES INC 6800 78TH AVENUE SUITE 101 BROOKLYN PARK MN 55445 471207676 18000 COVID HOUSING RELIEF ASSISTANCE NORTHWEST HENNEPIN FAMILY SERVICES COLLABORATIVE 11200 93RD AVENUE NORTH MAPLE GROVE MN 55369 416001421 10000 COVID HOUSING RELIEF ASSISTANCE X X X X 0 1 0 0 0 0 0 0 0 JIMMIE HAEGS DIRECTOR 6400 0 0 0 0 0 0 0 0 0 6400 0 0 0 AJ AWED DIRECTOR 1700 0 0 0 0 0 0 0 0 0 1700 0 0 0 FORM 990, PART III, LINE 2 AS A MEANS OF INTEGRATING FINANCIAL RENTAL ASSISTANCE WITH HOUSING STABIITY MEDIATION SERVICES, CMRS MANAGED A CONTRACT BETWEEN THE STATEWIDE ORGANIZATION, COMMUNITY MEDIATION MINNESOTA, AND MINNESOTA HOUSING FINANCE AUTHORITY. TWO INDEPENDENT TEAMS, AN APPLICATION PROCESSING TEAM AND A MEDIATION TEAM, WORKED TOGETHER TO ASSIST APPLICANTS OF THE COVID HOUSING ASSISTANCE PROGRAM (CHAP) FORM 990, PART III, LINE 3 IN MARCH OF 2020 CMRS SHIFTED TO A REMOTE WORKPLACE WITH SERVICES PROVIDED THROUGH ZOOM AND TELECONFERENCING. 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.