MWMS Volunteers FY14 Revenue & Expenses July 1, 2013 to June 30, 2014 Revenues: Contributions, gifts, grants Program service Other Total: 94,171 6,778 142 101,091 Expenses: Salaries, compensation, benefits 81,323 Alan Carpenter Andrea DeMayo-Clancy Kristine Van Amsterdam Liz Lassen Ann Murphy Marcy Gefter Barbara Blauer Mark Kaplan Carolan Gozzi Maureen Barrett Christine Navez Mindy Milberg David Kelly Nancy Simons Edward LeClair Peter Altieri Esther Gruber Peter Robinson Heidi Doyle Phil Reimann Imogene Fish Robert Feldman Jason Sobol Robert Smith Jill Reich Susan Devlin Joseph A. Keefe Susan Ostberg Julian Puma Tod Foote Fees 2,341 Occupancy, rent, utilities 7,977 MWMS Staff Insurance 2,642 Tal Lieber, Executive Director Taxes 6,261 Janice O’Keefe, Case and Training Coordinator Other 2,510 Heidi Doyle, Case and Outreach Coordinator Total: 103,054 MWMS Board of Directors Unrestricted Assets: New Assets -1,963 Founded 1979 Annual Report 2014 Carl Solomont, Vice President Mindy Milberg, Secretary 65,228 Unrestricted Net Assets Ending Services, Inc. Robert Smith, President Unrestricted Net Assets Beginning MetroWest Mediation Charlie Murphy, Treasurer Scott Nathan 63,265 Peter Altieri Alan Finkel Lindsay McGuinness 600 Concord Street Framingham, MA 01702 Phone: 508-872-9495 Fax: 508-872-9764 info@metrowestmediationservices.org www.metrowestmediationservices.org Annual Report 2014 2014 was a very busy and eventful year for MWMS. We hired a new Case and Outreach Coordinator, Heidi Doyle, a wonderful addition to our fantastic Case and Training Coordinator for the past 8 years, Jan O’Keefe. Together, they have been coordinating our 30 dedicated and skillful mediators in small claims and summary process sessions in the Framingham, Natick, Marlborough and Concord District Courts, as well as in our divorce and community mediation practice. MWMS was very fortunate to add two new Board members to its existing remarkable Board of Directors: Judge Robert Greco (Ret.) and Kristine Van Amsterdam. We are also thrilled about the 9 new mediators, all volunteers from the MetroWest community, we added to our mediator roster. MWMS was selected as one of the 4 organizations to provide mediation services for the MassHousing Tenant Assistance Program. Also, MWMS agreed to provide its mediation services in 3 new types of cases in court: Payment Reviews, Show Cause Hearings (minor criminal matters), and Harassment Prevention Orders. In 2014 MWMS staff and volunteers continued to serve the MetroWest community by attending 440 small claims and summary process sessions in the Natick, Framingham, Concord and Marlboro District Courts, and reaching out to more than 2,500 of MetroWest residents by introducing the mediation process and opportunity to them. MWMS mediators completed nearly 300 mediations (including small claims, eviction, community, employment, family and divorce ). In total, more than 800 of MetroWest residents and businesses participated in a safe and effective alternative to litigation, with more than 50% reaching an agreement. Furthermore, according to feedback from judges and magistrates, in cases where an agreement was not reached, the mediation process helped parties improve their presentation and focus of issues. which made it easier to adjudicate these cases. Comments from MWMS clients: MWMS continued to participate in the Parent Mediation Program by offering up to 6 hours of free mediation for parents facing custody, visitation or parenting issues, earning MWMS $6,300 in grant funds. The Commonwealth of Massachusetts and the MWMS was an active participant in the Attorney General’s Face to Face Consumer Mediation Program, helping parties reach agreements in mediation returning $327,411 to consumers. Foundation For MetroWest MWMS offered 6 training opportunities in 2014, including two mediation refresher courses to mediators from the Massachusetts Association of Realtors, three advanced trainings for MWMS mediators, and one 35-hour basic mediation training. In early 2015, MWMS will offer advanced training in summary process mediation and in divorce mediation, as well as a Conflict Resolution Workshop for members of the Foundation for MetroWest. Individual contributors to our Annual Appeal MWMS joined other community mediation Concord Street “600 It made things easier for both parties to end this agencies in an amicus brief submitted to the Framingham, problem peacefully .”MA 01702 Supreme Judicial Courtt “Phone: The mediators took the time and patience to 508-872-9495 walk through a complicated Fax: 508-872-9764 process ” “Very professional, informed and fair in a difficult i n situation ” “fo@metrowestmediationservices.or It was a very satisfying experience. May other g in similar situations find it useful .” people www.metrowestmediationservices.org We would like to recognize and thank our generous donors: Massachusetts Office of Public Collaboration Office of the Attorney General Massachusetts Bar Foundation Middlesex Savings Bank Charitable FDN Natick Rotary Club Thank you to our colleagues in the district courts for their continued support of our mediators. Special thanks to all MWMS volunteers and Board members who gave so generously of their time this year. You are MWMS!