Conflict Resolution Services Inc
- Assets
- $86.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 38-3041273
Organization Overview
Conflict Resolution Services Inc is located in Traverse City, MI. The organization was established in 1992. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conflict Resolution Services 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 12/2021, Conflict Resolution Services Inc generated $109.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $94.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CASE ADMINISTRATION (266); 469 INDIVIDUALS SERVED; 67 CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa T Topp-Behrmann Board Member | 1.5 | $0 | |
Gregory Thiess Secretary | 1.5 | $0 | |
Daniel Henderlight Treasurer | 1.5 | $0 | |
Samantha A Garcia Boad Member | 1.5 | $0 | |
Brandie Sigler Executive Director | 40 | $0 | |
Dawn Rogers Board Member | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,434 |
| Total Program Service Revenue | $52,613 |
| Membership dues | $0 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $109,052 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $61,408 |
| Professional fees and other payments to independent contractors | $306 |
| Occupancy, rent, utilities, and maintenance | $16,357 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,068 |
| Total expenses | $94,139 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $80,661 |
| Other assets | $0 |
| Total assets | $86,353 |
| Total liabilities | $2,054 |
| Net assets or fund balances | $84,299 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conflict Resolution Services Inc has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
Emerge Ministries Inc Akron, OH | $1,102,174 | $3,933,346 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Lifespan Incorporated Hamilton, OH | $5,139,937 | $4,287,987 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |
Springhaven Inc Dundee, OH | $5,054,157 | $2,935,825 |
Samaritan Counseling Center Of The Fox Valley Inc Menasha, WI | $5,056,791 | $3,471,120 |