2026-08-26T14:04:15-04:00 2025-12-31 455384607 FOCUS CPA INC 200 PACKERLAND DR SUITE A GREEN BAY WI 54303 990 2025-01-01 391931511 MEDIATION CENTER OF GREATER GB INC MEDI 9204387067 2611 LIBAL ST GREEN BAY WI 54301 DAVE GORIN TREASURER 9204287067 2026-08-05 true MARY GULDAN-LINDSTROM CPA P00689158 9203514842 2026-08-05 2025 2025-03-06 01:10:19Z VICKI MAROTZ 2746 GLENDALE AVE GREEN BAY WI 54313 221134 false X WWW.MEDIATIONCENTERGREATERGREENBAY.ORG X ASSIST AND EDUCATE INDIVIDUALS AND ORGANIZATIONS TO RESOLVE DISPUTES RESPECTFULLY AND EFFECTIVELY. 7 2 5 26 0 21540 18508 178673 196192 5953 6434 0 206166 221134 0 0 147046 149172 0 9129 43171 43358 190217 192530 15949 28604 172982 201562 29 5 172953 201557 X ASSIST AND EDUCATE INDIVIDUALS AND ORGANIZATIONS TO RESOLVE DISPUTES RESPECTFULLY AND EFFECTIVELY. false false 131270 196192 MEDIATION SERVICES: CONFLICT RESOLUTION OF FAMILY, SMALL CLAIMS, AND EVICTION CASES THAT ARE COURT-ORDERED OR PRIVATELY REFERRED. IN 2025, WE HAD AN OVERALL SUCCESS RATE OF 81% IN ALL MEDIATIONS- FAMILY, SMALL CLAIMS, AND EVICTION CASES. WE HAVE ACCOMPLISHED THIS WHILE MAINTAINING 20 TRAINED VOLUNTEERS. VOLUNTEERS PROVIDED 1,014 HOURS OF SERVICE VALUED AT 40,560 (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. MEDIATION CENTER HAS TAKEN PART IN NEW MEDIATOR TRAINING DURING THE SPRING AND FALL OF 2025. SPECIFICALLY, THERE WAS SIGNIFICANT SOCIAL WORK CONFLICT RESOLUTION TRAINING DURING THE SPRING OF 2025. MEDIATION CENTER ALSO BECAME AN AFFILIATE MEMBER OF THE BROWN COUNTY VOLUNTEER CENTER. 131270 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false false false false false false false X 7 2 false false false false false false false true true false false true false false false false false false WI X DAVE GORIN 9204387067 2746 BROOKHAVEN COURT GREEN BAY WI 54311 VICKI MAROTZ EXECUTIVE DI 8.00 X X 52953 0 0 DANIEL BAKE VICE PRESIDE 8.00 X X 0 0 0 TAMI BOYE BOARD MEMBER 8.00 X X 0 0 0 DAVE GORIN TREASURER 8.00 X X 0 0 0 STEVEN HAWKINS SECRETARY 8.00 X X 0 0 0 RON NIESING PRESIDENT 8.00 X X 0 0 0 ASHLEY PHILLIPS BOARD MEMBER 8.00 X X 0 0 0 DAVID SAUVEY BOARD MEMBER 8.00 X 0 0 0 52953 false false false 18508 18508 BROWN COUNTY SMALL CLAIMS 63444 63444 BROWN COUNTY FAMILY 62606 62606 PRIVATE PAY FEES 44642 44642 MANITOWOC COUNTY FAMILY 15240 15240 OTHER - PAYROLL REFUND 9360 9360 900 900 196192 6434 6434 221134 202626 52953 47658 5295 85618 82262 3356 10601 8290 1908 403 2500 2500 500 450 50 749 674 75 16980 16131 849 4046 4046 SUPPLIES 5730 5157 573 TELEPHONE 5505 4954 551 PAYROLL FEES 1978 1547 356 75 REFUNDS 1832 1832 3538 3427 111 192530 131270 52131 9129 131982 160562 41000 41000 172982 201562 29 5 29 5 X 172953 201557 172953 201557 172982 201562 28604 X false false X 28577 23231 15891 21540 18508 107747 28577 23231 15891 21540 18508 107747 107747 107747 877307 1.00000 1.00000 X ASSOCIATED BANK - CREDIT CARD 5 5 FORM 990, PAGE 2, PART III, LINE 4A MEDIATION SERVICES: CONFLICT RESOLUTION OF FAMILY, SMALL CLAIMS, AND EVICTION CASES THAT ARE COURT-ORDERED OR PRIVATELY REFERRED. IN 2025, WE HAD AN OVERALL SUCCESS RATE OF 81% IN ALL MEDIATIONS- FAMILY, SMALL CLAIMS, AND EVICTION CASES. WE HAVE ACCOMPLISHED THIS WHILE MAINTAINING 20 TRAINED VOLUNTEERS. VOLUNTEERS PROVIDED 1,014 HOURS OF SERVICE VALUED AT 40,560 (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. MEDIATION CENTER HAS TAKEN PART IN NEW MEDIATOR TRAINING DURING THE SPRING AND FALL OF 2025. SPECIFICALLY, THERE WAS SIGNIFICANT SOCIAL WORK CONFLICT RESOLUTION TRAINING DURING THE SPRING OF 2025. MEDIATION CENTER ALSO BECAME AN AFFILIATE MEMBER OF THE BROWN COUNTY VOLUNTEER CENTER. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO BOARD BEFORE FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.