Conflict Resolution Center Inc
- Assets
- $127.9k
- Revenue
- $271.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Hildebran, NC
- Founding
- 12/2002
- Data as of
- 06/2021
- EIN
- 56-2203375
Organization Overview
Conflict Resolution Center Inc is located in Hildebran, NC. The organization was established in 2002. 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. As of 06/2021, Conflict Resolution Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conflict 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 06/2021, Conflict Resolution Center Inc generated $271.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $231.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MORE COOPERATIVE, LESS FORMAL METHODS OF DISPUTE RESOLUTION THAN TRADITIONAL COURT PROCESSES AND TO EDUCATE THE PUBLIC ABOUT THESE METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION SERVICES PROVIDED TO COURT SYSTEMS OF BURKE, CALDWELL AND CATAWBA COUNTIES. TRAINING, MEDIATION AND CONSULTATION TO BUSINESSES, INDIVIDUALS AND SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Starnes Executive Director | Officer | 29.6 | $38,376 |
Timothy Sims Treasurer | OfficerTrustee | 0.5 | $0 |
Brooke Mills Secretary | OfficerTrustee | 0.5 | $0 |
Richard Holloway Chairman | OfficerTrustee | 0.5 | $0 |
Steve Whisenant Board Member | Trustee | 0.5 | $0 |
Alan C Jones Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,300 |
| 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 | $43,300 |
| Total Program Service Revenue | $222,542 |
| Investment income | $705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,080 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,333 |
| 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. | $42,145 |
| Compensation of current officers, directors, key employees. | $7,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,630 |
| Advertising and promotion | $0 |
| Office expenses | $8,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,265 |
| Travel | $6,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,856 |
| Interest | $262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,335 |
| Insurance | $3,942 |
| All other expenses | $0 |
| Total functional expenses | $231,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,805 |
| Savings and temporary cash investments | $40,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,989 |
| 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 | $9,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,026 |
| Total assets | $127,884 |
| Accounts payable and accrued expenses | $545 |
| 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 | $1,476 |
| Other liabilities | $4,394 |
| Total liabilities | $6,415 |
| Net assets without donor restrictions | $121,469 |
| 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 | $127,884 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conflict Resolution Center Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Justice Center Of Atlanta Inc Atlanta, GA | $2,232,654 | $946,844 |
Mediation Center Of The Coastal Empire Inc Savannah, GA | $309,795 | $1,007,741 |
Mediation Network Of North Carolina Reidsville, NC | $130,973 | $754,721 |
Dispute Settlement Center Inc Carrboro, NC | $707,708 | $729,456 |
Mediation Center Asheville, NC | $148,343 | $658,996 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
Northern Virginia Mediation Service Inc Fairfax, VA | $211,729 | $405,976 |
Triad Restorative Justice Winston Salem, NC | $379,676 | $654,789 |
Buck Squad Charlottesville, VA | $37,114 | $237,201 |
Cumberland County Dispute Resolution Center Inc Fayetteville, NC | $708,227 | $245,349 |
Conflict Resolution Center Inc Hildebran, NC | $127,884 | $271,333 |