Collaborative Resolutions Group Inc
- Assets
- $286.1k
- Revenue
- $462.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Wendell, MA
- Founding
- Data as of
- 12/2021
- EIN
- 84-3280623
Organization Overview
Collaborative Resolutions Group Inc is located in Wendell, MA. 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 12/2021, Collaborative Resolutions Group Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Resolutions Group 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, Collaborative Resolutions Group Inc generated $462.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $417.7k during the year ending 12/2021. 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
INCREASE CAPACITIES TO COMMUNICATE EFFECTIVELY, MANAGE DIFFERENCES, RESOLVE CONFLICT, WORK COLLABORATIVELY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION SERVICES: CRG MEDIATES CONFLICTS INVOLVING FAMILY, HOUSING, AGRICULTURAL, WORKPLACE, NEIGHBORS, CONSUMER, SMALL CLAIMS, SCHOOL, AND OTHER COMMUNITY ISSUES. WE ALSO PROVIDE MEDIATION WITH INCARCERATED PERSONS RE-ENTERING THEIR COMMUNITIES.
RESTORATIVE PRACTICES: CRG OFFERS TRAINING, PEER LEARNING COMMUNITY ACTIVITIES, CIRCLE KEEPING AND CONSULTING SERVICES FOR ADULTS AND YOUTH IN DIVERSE SCHOOL AND COMMUNITY SETTINGS IN SUPPORT OF BUILDING COMMUNITY AND HELPING TO CREATE STRUCTURES TO ADDRESS HARMS IN RESTORATIVE, HEALING WAYS.
FACILITATION AND TRAINING: CRG TRAINS NEW AND EXPERIENCED MEDIATORS, AND PROVIDES PUBLIC WORKSHOPS AND CUSTOMIZED TRAINING FOR ORGANIZATIONS, BUSINESSES, SCHOOLS AND OTHER INSTITUTIONS INTERESTED IN COMMUNICATION, CONFLICT RESOLUTION, MEDIATION AND RESTORATIVE PRACTICES. CRG ALSO FACILITATES MEETINGS, RETREATS AND PLANNING SESSIONS, ALONG WITH OTHER GROUP SUPPORT WORK,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Lynangale Co-Executive Director | Officer | 35 | $41,630 |
Gloria A Santa Anna Co-Executive Director | Officer | 35 | $41,630 |
Lotus Yu Treasurer | OfficerTrustee | 3 | $0 |
Cate Woolner Chair | OfficerTrustee | 8 | $0 |
Dora Robinson Clerk | OfficerTrustee | 3 | $0 |
Dana Mengwasser Clerk "past" | OfficerTrustee | 3 | $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 | $344,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,380 |
| Total Program Service Revenue | $118,224 |
| Investment income | $0 |
| 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 | $462,604 |
| 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. | $83,260 |
| Compensation of current officers, directors, key employees. | $20,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,528 |
| Payroll taxes | $23,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,471 |
| All other expenses | $71,651 |
| Total functional expenses | $417,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $253,220 |
| Accounts receivable, net | $5,073 |
| 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 | $286,096 |
| Accounts payable and accrued expenses | $28,457 |
| 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 | $46,000 |
| Other liabilities | $3,000 |
| Total liabilities | $77,457 |
| Net assets without donor restrictions | $208,639 |
| 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 | $286,096 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Collaborative Resolutions Group Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Massachusetts Bar Foundation Inc Boston, MA PURPOSE: FAMILY MEDIATION PROGRAM | $15,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: NON CLASSIFIABLE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Center For Interpersonal Development Inc Staten Island, NY | $7,244,101 | $12,048,079 |
Community Mediation Services Inc Jamaica, NY | $4,475,818 | $7,480,739 |
St Anns Corner Of Harm Reduction Inc Bronx, NY | $2,416,506 | $3,634,945 |
International Institute For Conflict Prevention And Resolution New York, NY | $5,040,467 | $3,907,523 |
Sicana Inc New York, NY | $51,529,321 | $3,619,186 |
Lamoille Restorative Center Hyde Park, VT | $778,430 | $1,614,352 |
Center For Dispute Settlement Inc Rochester, NY | $523,257 | $1,644,795 |
The Mediation Group Inc Brookline, MA | $1,582,959 | $1,418,831 |
New York State Dispute Resolution Association Inc Albany, NY | $476,973 | $1,187,123 |
Icca Foundation Inc New York, NY | $2,651,502 | $1,298,121 |
Mediation Matters Inc Albany, NY | $472,556 | $967,858 |
Collins Group Inc Bloomfield, CT | $4,947,522 | $482,440 |