Accord A Center For Dispute Resolution Inc
- Assets
- $62.1k
- Revenue
- $391.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Binghamton, NY
- Founding
- 05/1983
- Data as of
- 03/2022
- EIN
- 16-1182234
Organization Overview
Accord A Center For Dispute Resolution Inc is located in Binghamton, NY. The organization was established in 1983. 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. As of 03/2022, Accord A Center For Dispute Resolution Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accord A Center For Dispute Resolution Inc 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, Accord A Center For Dispute Resolution Inc generated $391.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $477.8k during the year ending 03/2022. While expenses have increased by 9.0% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES MEDIATION AND ADVOCACY SERVICES TO INDIVIDUALS IN THE SOUTHERN TIER OF NEW YORK STATE. SERVICES ARE PROVIDED BY STAFF AND TRAINED VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kacey Ellsworth Executive Director | 40 | $63,379 | |
Jamie Atkinson Treasurer | OfficerTrustee | 1.5 | $0 |
Tom Collart Member | OfficerTrustee | 1.5 | $0 |
Caroline Myrdek Secretary | OfficerTrustee | 1.5 | $0 |
Greg Lesko Member | Trustee | 1.5 | $0 |
George Haddad President | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $230,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,919 |
| Total Program Service Revenue | $108,533 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $63,379 |
| Compensation of current officers, directors, key employees. | $8,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,341 |
| Payroll taxes | $25,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,039 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $5,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,900 |
| Insurance | $7,733 |
| All other expenses | $18,273 |
| Total functional expenses | $477,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,519 |
| 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 | $11,081 |
| Net Land, buildings, and equipment | $13,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $62,103 |
| Accounts payable and accrued expenses | $29,528 |
| 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 | $45,000 |
| Secured mortgages and notes payable | $31,119 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,647 |
| Net assets without donor restrictions | -$43,544 |
| 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 | $62,103 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Accord A Center For Dispute Resolution Inc has recieved totaling $101,149.
| Awarding Organization | Amount |
|---|---|
The New York State Casa Association Inc Albany, NY PURPOSE: SUB-GRANTEE | $67,514 |
United Way Of Broome County Inc Binghamton, NY PURPOSE: DETERMINED TO SUCCEED AND VOICES FOR CHILDREN/COURT APPOINTED SPECIAL ADVOCATES (CASA) | $33,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Center For Interpersonal Development Inc Staten Island, NY | $7,244,101 | $12,048,079 |
Community Mediation Services Inc Jamaica, NY | $4,475,818 | $7,480,739 |
St Anns Corner Of Harm Reduction Inc Bronx, NY | $2,416,506 | $3,634,945 |
International Institute For Conflict Prevention And Resolution New York, NY | $5,040,467 | $3,907,523 |
Sicana Inc New York, NY | $51,529,321 | $3,619,186 |
Lamoille Restorative Center Hyde Park, VT | $778,430 | $1,614,352 |
Center For Dispute Settlement Inc Rochester, NY | $523,257 | $1,644,795 |
The Mediation Group Inc Brookline, MA | $1,582,959 | $1,418,831 |
New York State Dispute Resolution Association Inc Albany, NY | $476,973 | $1,187,123 |
Icca Foundation Inc New York, NY | $2,651,502 | $1,298,121 |
Mediation Matters Inc Albany, NY | $472,556 | $967,858 |
Collins Group Inc Bloomfield, CT | $4,947,522 | $482,440 |