Negotiation And Team Resources
- Assets
- $304.3k
- Revenue
- $187.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 04/2016
- Data as of
- 12/2023
- EIN
- 47-5475509
Organization Overview
Negotiation And Team Resources is located in Chicago, IL. The organization was established in 2016. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Negotiation And Team Resources 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 12/2023, Negotiation And Team Resources generated $187.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $200.6k during the year ending 12/2023. While expenses have increased by 9.8% 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.
Since 2021, Negotiation And Team Resources has awarded 18 individual grants totaling $223,762. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION, DISPUTE RESOLUTION AND TEAMWORK. SUPPORTING RESEARCH IN NEGOTIATION AND DISPUTE RESOLUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING RESEARCH IN NEGOTIATION AND DISPUTE RESOLUTIONAND TEAMWORK
PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION,DISPUTE,RESOLUTION AND TEAMWORK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Brett President, Board Chair | Trustee | 15 | $0 |
Stephen Goldberg Secretary/treasurer, Board | Trustee | 2 | $0 |
Holly Schroth Board Member | Trustee | 2 | $0 |
Donna Shestowsky Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $187,395 |
| Investment income | $22 |
| 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 | $187,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,900 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $10,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $691 |
| Fees for services: Accounting | $2,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,990 |
| Advertising and promotion | $150 |
| Office expenses | $0 |
| Information technology | $10,357 |
| Royalties | $37,203 |
| Occupancy | $0 |
| Travel | $6,229 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $200,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,137 |
| Savings and temporary cash investments | $110,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,338 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $304,338 |
| Total liabilities and net assets/fund balances | $304,338 |
Grants Awarded
Over the last fiscal year, Negotiation And Team Resources has awarded $100,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BOOTH UNIVERSITY OF CHICAGO PURPOSE: HOW THE INTERACTION OF RELATIONAL AND INFORMATIONAL MOTIVES IMPACTS RECONCILIATION AFTER CONFLICT | $10,000 |
UNIVERSITY OF CALIFORNIA BERKELEY PURPOSE: NEGOTIATING SCIENCE: EVIDENCE FROM A RANDOMIZED CONTROL TRIAL | $10,000 |
UNIVERSITY OF CALIFORNIA BERKELEY PURPOSE: AN EYE FOR AN EYE MAKES A LEADER SHINE, ESPECIALLY IF SHE IS A WOMAN | $10,000 |
UNIVERSITY AT BUFFALO PURPOSE: SMILIRATY VS. COMPLEMENTARITY-BASED FAULTLINES IN HUMAN-AI TEAMS | $10,000 |
WHARTON SCHOOL OF THE UNIVERSITY OF PENNSYLVANIA PURPOSE: REMEMBER TO ASK "WHY" EVEN WHEN YOU AGREE: THE BENEFITS OF DISCUSSING UNDERLYING INTEREST ON COMPATIBLE INTERESTS IN NEGOTIATIONS | $10,000 |
VANDERBILT UNIVERSITY PURPOSE: NEGOTIATION AND CONFLICT TRANSFORMER AI LANGUAGE MODEL | $50,000 |