Nonprofit · EIN 38-2858732
OAKLAND MEDIATION CENTER INC
Tax-exempt · AUBURN HILLS, MI 48326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,344,003 | $1,341,545 | $2,458 | $893,873 | $324,882 | $568,991 |
| December 31, 2023 | 990 | $1,492,068 | $1,467,309 | $24,759 | $635,751 | $69,014 | $566,737 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $839,207
- of which government grants
- $812,587
- Program service revenue
- $494,583
- Investment income
- $585
- Other revenue
- $9,628
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,277
- Other salaries and wages
- $486,287
- Salaries, compensation and benefits (total)
- $765,386
- Professional fundraising fees
- $0
- Occupancy
- $80,752
- Travel
- $1,856
- Depreciation
- $1,379
- Program services (functional)
- $1,066,387
- Management and general (functional)
- $239,981
- Fundraising (functional)
- $35,177
Balance sheet and other
- Total assets, start of year
- $635,751
- Total assets, end of year
- $893,873
- Total liabilities, end of year
- $324,882
- Net assets, end of year
- $568,991
- Land, buildings and equipment
- $3,025
- Net assets without donor restrictions
- $556,710
- Net assets with donor restrictions
- $12,281
- Gross receipts
- $1,344,003
- Employees
- 15
- Volunteers
- 121
- Year formed
- 1989
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARITY BURKE | EXECUTIVE DIRECTOR Officer | 37.5 | $136,537 | $14,026 |
| LAUREL F MCGIFFERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATT BERGSTROM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH PEZZETTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREGORY J ROTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS VITU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACY KRAMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEITH GUDEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CORENE FORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHAD FRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TINA BATTLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROMY SHUBITOWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARITY BURKE | EXECUTIVE DIRECTOR Officer | 37.5 | $99,568 | $12,892 |
| LAUREL F MCGIFFERT | TRUSTEE Trustee or director | 14 | $0 | $0 |
| MATT BERGSTROM | TRUSTEE Trustee or director | 14 | $0 | $0 |
| ELIZABETH PEZZETTI | TRUSTEE Trustee or director | 14 | $0 | $0 |
| GREGORY J ROTH | SECRETARY Trustee or director, Officer | 16 | $0 | $0 |
| JAMES LEWIS | PRESIDENT Trustee or director, Officer | 25 | $0 | $0 |
| THOMAS VITU | TRUSTEE Trustee or director | 14 | $0 | $0 |
| TRACY KRAMER | TREASURER Trustee or director, Officer | 16 | $0 | $0 |
| KEITH GUDEMAN | VICE PRESIDENT Trustee or director, Officer | 14 | $0 | $0 |
| CORENE FORD | TRUSTEE Trustee or director | 14 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3254 UNIVERSITY DRIVE, AUBURN HILLS, MI 48326-2392
- Principal officer (990 for 2024)
- CHARITY BURKE, 3254 UNIVERSITY DRIVE 190, AUBURN HILLS, MI 48326
- Signed the 990
- CHARITY BURKE, EXECUTIVE DIRECTOR
- Phone
- (248) 338-4280
- Website
- MEDIATION-OMC.ORG
- Return prepared by
- BOISVENU & COMPANY PC
Mission
TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER BY PROVIDING MEDIATION, CONCILIATION, FACILITATION AND EDUCATION SERVICES TO OAKLAND COUNTY RESIDENTS, ORGANIZATIONS, SCHOOLS AND BUSINESSES.
Program accomplishments
- PROVIDED MEDIATION AND CONCILIATION SERVICES TO RESIDENTS, ORGANIZATIONS, AND BUSINESSES OF OAKLAND COUNTY, MICHIGAN. OFFERED MEDIATOR TRAINING FOR ADULTS AND PEER MEDIATION AND CONFLICT RESOLUTION TRAINING FOR YOUTH.Expenses $1,066,387 · revenue $494,583
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2858732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51Z)
- Assets (IRS master file)
- $893,873
- Income (IRS master file)
- $1,344,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,344,003 | $1,341,545 | $893,873 | XML |
| 990 | December 2023 | $1,492,068 | $1,467,309 | $635,751 | XML |
| 990 | December 2022 | $1,927,049 | $1,827,966 | $712,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2858732).
Questions about OAKLAND MEDIATION CENTER INC
- What is the EIN of OAKLAND MEDIATION CENTER INC?
- The employer identification number (EIN) of OAKLAND MEDIATION CENTER INC is 38-2858732.
- Is OAKLAND MEDIATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to OAKLAND MEDIATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAKLAND MEDIATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OAKLAND MEDIATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAKLAND MEDIATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OAKLAND MEDIATION CENTER INC?
- The 990 for the year ended December 31, 2024 names CHARITY BURKE.
- Who are the officers and directors of OAKLAND MEDIATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $136,537 (CHARITY BURKE, EXECUTIVE DIRECTOR).
- How much revenue does OAKLAND MEDIATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,344,003, expenses of $1,341,545 and total assets of $893,873 at year end.
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