The Resolution Center Inc
- Assets
- $298.1k
- Revenue
- $205.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Beatrice, NE
- Founding
- 11/1992
- Data as of
- 06/2022
- 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 06/2022, Resolution Center Inc employed 3 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 06/2022, Resolution Center Inc generated $205.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $170.4k during the year ending 06/2022. While expenses have increased by 0.1% 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
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 |
|---|---|---|---|
Sharon Schmidt Executive Di | Officer | 40 | $61,269 |
Nicole Mason President | OfficerTrustee | 1 | $0 |
Vanessa Sherman Vice Preside | OfficerTrustee | 1 | $0 |
Stephanie Clark Treasurer | OfficerTrustee | 1 | $0 |
Michael Pemberton Secretary | OfficerTrustee | 1 | $0 |
Lacey Jurgens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,897 |
| Total Program Service Revenue | $53,790 |
| Investment income | $189 |
| 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 | $205,519 |
| 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. | $65,226 |
| Compensation of current officers, directors, key employees. | $26,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,870 |
| Pension plan accruals and contributions | $1,249 |
| Other employee benefits | $0 |
| Payroll taxes | $7,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,648 |
| Advertising and promotion | $560 |
| Office expenses | $5,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,481 |
| Travel | $4,484 |
| 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 | $2,645 |
| Insurance | $5,685 |
| All other expenses | $0 |
| Total functional expenses | $170,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,269 |
| Savings and temporary cash investments | $117,446 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,947 |
| 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 | $5,823 |
| Net Land, buildings, and equipment | $4,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,266 |
| Total assets | $298,127 |
| Accounts payable and accrued expenses | $13,057 |
| 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 | $43,266 |
| Total liabilities | $56,323 |
| Net assets without donor restrictions | $241,804 |
| 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 | $298,127 |
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