Resolution Virginia
- Assets
- $97.7k
- Revenue
- $85.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Staunton, VA
- Founding
- 06/2004
- Data as of
- 03/2022
- EIN
- 04-3610375
Organization Overview
Resolution Virginia is located in Staunton, VA. The organization was established in 2004. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resolution Virginia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Resolution Virginia generated $85.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $82.3k during the year ending 03/2022. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT VIRGINIA'S COMMUNITY CONFLICT RESOLUTION CENTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATED PROVISION OF MEDIATION AND CO-PARENTING TRAINING (ACCESS & VISITATION OR AV PROGRAM) BENEFITING APPROXIMATELY 600 PEOPLE
PROVIDED MINI-GRANTS TO VIRGINIA'S NINE COMMUNITY MEDIATION CENTERS. THE CENTERS SERVE APPROXIMATELY 25,000 PEOPLE EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Poulson Executive Director | Trustee | 18 | $26,065 |
Timothy J Ruebke Vice President | OfficerTrustee | 1 | $0 |
Anita Holmes Secretary | OfficerTrustee | 1 | $0 |
Eddy Smart Treasurer | OfficerTrustee | 1 | $0 |
Lawrie Parker President | OfficerTrustee | 1 | $0 |
Renee Hudnall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,023 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,065 |
| Compensation of current officers, directors, key employees. | $26,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29 |
| Office expenses | $314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $82,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,726 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,726 |
| Accounts payable and accrued expenses | $25 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25 |
| Net assets without donor restrictions | $97,701 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Resolution Virginia has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Virginia Law Foundation Charlottesville, VA PURPOSE: A CONSORTIUM OF NON-PROFIT COMMUNITY DISPUTE RESOLUTION CENTERS WORKING TO HELP VIRGINIANS RESOLVE CONFLICT CONSTRUCTIVELY. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Restorative Response Baltimore Inc Baltimore, MD | $3,212,462 | $1,719,370 |
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Mediation Network Of North Carolina Reidsville, NC | $130,973 | $754,721 |
Dispute Settlement Center Inc Carrboro, NC | $707,708 | $729,456 |
Kentucky Insurance Arbitration Association Louisville, KY | $1,039,045 | $980,584 |
Mediation Center Asheville, NC | $148,343 | $658,996 |
Casa Of The Eastern Panhandle Inc Martinsburg, WV | $306,382 | $598,478 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
Conflict Resolution Center Of Baltimore County Inc Cockeysville, MD | $229,317 | $493,712 |
Northern Virginia Mediation Service Inc Fairfax, VA | $211,729 | $405,976 |
Conflict Resolution Center Of Montgomery County Inc Bethesda, MD | $278,815 | $379,256 |
Triad Restorative Justice Winston Salem, NC | $379,676 | $654,789 |