The Resolution Center Inc
- Assets
- $264.4k
- Revenue
- $163.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Beatrice, NE
- Founding
- 11/1992
- Data as of
- 06/2023
- EIN
- 47-0756944
Organization Overview
The Resolution Center Inc is located in Beatrice, NE. The organization was established in 1992. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Resolution Center Inc employed 6 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 $163.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $189.0k during the year ending 06/2023. 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
PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OPTIONAL OR COURT MANDATED ALTERNATIVE RESOLUTIONS THROUGH MEDIATION AND EDUCATION RATHER THAN A COURT PROCEEDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Mason President | OfficerTrustee | 1 | $0 |
Michael Pemberton Secretary | OfficerTrustee | 1 | $0 |
Amanda Spracklen-Hogan Director | Trustee | 1 | $0 |
Betsy Ferebee Director | Trustee | 1 | $0 |
Tracy Corr Director | Trustee | 1 | $0 |
Stephanie Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,483 |
| Total Program Service Revenue | $54,996 |
| Investment income | $911 |
| 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 | $163,621 |
| 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. | $67,493 |
| Compensation of current officers, directors, key employees. | $26,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,311 |
| Pension plan accruals and contributions | $776 |
| Other employee benefits | $0 |
| Payroll taxes | $9,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,855 |
| Advertising and promotion | $184 |
| Office expenses | $3,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,339 |
| Travel | $8,898 |
| 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 | $2,616 |
| Insurance | $5,787 |
| All other expenses | $0 |
| Total functional expenses | $189,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,446 |
| Savings and temporary cash investments | $118,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,301 |
| 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 | $4,390 |
| Net Land, buildings, and equipment | $1,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,484 |
| Total assets | $264,388 |
| Accounts payable and accrued expenses | $17,195 |
| Grants payable | $0 |
| Deferred revenue | $285 |
| 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 | $30,484 |
| Total liabilities | $47,964 |
| Net assets without donor restrictions | $216,424 |
| 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 | $264,388 |