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bgr the Nanbcn <br />1404 Total Cases <br />1187 Total Mediation Sessions. <br />6104 Total People Served. <br />lypca of Diapmcs Mediated in 2803 <br />InttipenofMl Ncig boriiood <br />IS« <br />UDOMBf <br />11« <br />Stand <br />ftwmtiig <br />I3» <br />Jvvcaile <br />I9« <br />Cowls Served In 2003 <br />Conciliation Court <br />Harassment Court <br />Housing Cbuit <br />Thank jon MUMP Voinniecn <br />• Nearly 7j000 service hours <br />• 68 Mediators and 11 Board <br />Members <br />Congratulations to 2003 Mediators of the <br />Year Julie Allen and Paul Hile. <br />2003 NHMP Year-End Financial Statement <br />Fund Balances, Beginning of Year 560,957,70 <br />2003 Budget Year - Income <br />$34,124.19Fonadathm <br />• McKnight Foundation <br />• Community Action for Suburban Hennepin <br />• West Community Partnership <br />• National Association for Community Mediation <br />• Minnesota State Bar Association <br />• Miruieapolis Foundation <br />State of Minnesota $29,217.98 <br />• Minnesota Department of Corrections <br />• Minnesota Supreme Court <br />• Minnesota Center for Crime Victim Services <br />Fees for Service <br />• Fourth Judicial District Court <br />• Municipalities <br />$70,229.92 <br />Individual fees (training and mediation) <br />Individuals and Businesses $22,162.00 <br />Miscellaneons * 391.90 <br />Total Income $156,125.99 <br />2003 Budget - Expenses <br />Program Services <br />Administration <br />Development <br />$108,622.00 <br />$ 31,035.00 <br />$ 15,518.00 <br />Total Expenses <br />Fund Balances, End of the Year <br />$155,175.00 <br />$ 61,908.71 <br />Thank yon to all of those who contributed to NHMP’s success in 2003. <br />(Our dsspsst apolo^ if wc have aiiiacd you. Pl«atc >*t ns know so wc can iaclndt yonr aamc on oar website.) <br />• l¥8tldMriavd€($l ,000 aiid above) <br />AwNiyiiioMu Ibby Md Ro§ar Gihiiora« Bama, Oiey A Slaffcii, LTD; Ltndt|ttift A Vemium. PI-LP <br />-CoiMiytfiily Uader(f500loS999) r—iw# <br />David Ofavaa Foasdatm; Ofay Pliil Mooiy Fouiidatioii; Hamlioc Univcfiity • Miimeapolif Campus and The Meoialion Ccnler <br />Mike!!^i!m^^ C«ilefpoliil Eacfgy, Lae and Bafbara Beannrn. Phil Camithers, Bonnie Cieaaoiu Richard^ Carol Habifiril!. Barb <br />ftmm. Tom and Vir^iBaK^ BMnb^ Ken Lukes. James Matmisson. Linda dup, Tcny (k Slane. PLLC. Sandra Mobcff WaiU <br />Abbv and SialdM BadJa. lean Bailey, Boh Burliniame, Carol Cannlchiel. Maik and Nancy Cafpemar. Karen Chesebrough. Walter and Raylanda <br />Ha^ AnBonilte Johns, Diane and lUy Kloli. Bob and Martys Kuebelbeck, Laurie Kusek, Maryann Leonard. BiU Luther. Strauss Management, .!anei <br />M^. John M-MOIcr. Duane Pdlsbury. Dean Nyquist Tom Shinnick, Elaine White. Danyl and Diane Sannes <br />EM R sMm. Lm SkavMttr. Swa SwOb ^U mmi. K mi Ulricli. A om WaOenM*. Ami* FMty WiUn <br />o <br />n <br />nrinoitulft-frifu