Resolution Center Inc
- Assets
- $423.9k
- Revenue
- $452.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Beverly, MA
- Founding
- 07/1994
- Data as of
- 06/2023
- EIN
- 22-3293939
Organization Overview
Resolution Center Inc is located in Beverly, MA. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Resolution Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resolution Center 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 06/2023, Resolution Center Inc generated $452.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $413.3k during the year ending 06/2023. While expenses have increased by 15.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEDIATION AND TRAINING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION SERVICES ARE PROVIDED AS AN ALTERNATIVE TO THE COURT SYSTEM IN ESSEX COUNTY, MA. THE ORGANIZATION IS APPROVED TO ACCEPT REFERRALS FROM THE SALEM, PEABODY, AND GLOUCESTER DISTRICT COURTS AND ESSEX COUNTY JUVENILE AND PROBATE AND FAMILY COURTS. OUR VOLUNTEER MEDIATORS ARE PRESENT EACH WEEK IN THE DISTRICT COURTS AND ON CALL WITH THE JUVENILE AND PROBATE AND FAMILY COURTS. OVER 500 ESSEX COUNTY RESIDENTS SEEKING HELP FROM THE COURTS RECEIVED FREE MEDIATION PROVIDED BY OUR ORGANIZATION'S VOLUNTEER MEDIATORS.
WE OFFER FAMILY MEDIATION SERVICES TO HELP FAMILIES NAVIGATE CONFLICTS THAT SURFACE AT DIFFERENT PHASES IN THE LIFE OF A FAMILY. THESE SERVICES INCLUDE COUPLE SEPARATION AND DIVORCE, PARENT MEDIATION, ELDER MEDIATION, AND PARENT/CHILD MEDIATION.
OUR YOUTH INITIATIVE INCLUDES TRAINING MIDDLE AND HIGH SCHOOL STUDENTS TO BE PEER MEDIATORS AND ASSISTING SCHOOLS DEVELOP PEER MEDIATION PROGRAMS. WE ALSO PROVIDE CONFLICT RESOLUTION TRAINING TO ENTIRE SCHOOL POPULATIONS AND OTHER YOUTH SERVING ORGANIZATIONS AND INTRODUCE THE RESTORATIVE CIRCLE PRACTICE TO SCHOOL COMMUNITIES.
WE PROVIDE LOW COST OR FREE MEDIATION SERVICES TO RESIDENTS OF ESSEX COUNTY AT AN EARLY STAGE OF CONFLICT. WE ALSO OFFER MEDIATION OR CONFLICT RESOLUTION TRAINING EACH YEAR TO RESIDENTS, ORGANIZATIONS, BUSINESSES, AND MUNICIPALITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Blayer President | OfficerTrustee | 4 | $0 |
Tom Jefferson Treasurer | OfficerTrustee | 4 | $0 |
Dacia Rubel Frmr.preside | OfficerTrustee | 4 | $0 |
Laura Mancini Director | Trustee | 2 | $0 |
Robert Ambrogi Director | Trustee | 2 | $0 |
Joanne Avallon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,023 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,416 |
| Total Program Service Revenue | $38,474 |
| Investment income | $109 |
| 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 | $452,010 |
| 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. | $65,534 |
| Compensation of current officers, directors, key employees. | $16,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,858 |
| Pension plan accruals and contributions | $5,633 |
| Other employee benefits | $13,201 |
| Payroll taxes | $23,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,227 |
| Advertising and promotion | $11,589 |
| Office expenses | $3,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,801 |
| Travel | $548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,144 |
| Insurance | $4,342 |
| All other expenses | $4,297 |
| Total functional expenses | $413,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,750 |
| Accounts receivable, net | $62,155 |
| 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 | $2,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,177 |
| Other assets | $0 |
| Total assets | $423,887 |
| Accounts payable and accrued expenses | $879 |
| 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 | $879 |
| Net assets without donor restrictions | $377,341 |
| Net assets with donor restrictions | $45,667 |
| 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 | $423,887 |