Resolutions Northwest
- Assets
- $404.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Portland, OR
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 93-0881865
Organization Overview
Resolutions Northwest is located in Portland, OR. The organization was established in 1985. 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 06/2022, Resolutions Northwest employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resolutions Northwest 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, Resolutions Northwest generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $926.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 5 years. 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
RESOLUTIONS NORTHWEST FACILITATES HONEST DIALOGUE TO RESOLVE CONFLICTS AND ADVANCE RACIAL AND SOCIAL JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
'MEDIATION IN 2021-22 WE MEDIATED 136 CASES.
INCLUDES ADMINISTRATION, FUNDRAISING AND FORECLOSURES - FORECLOSURE AVOIDANCE PROGRAM - 59 MEDIATIONS AND 88 CONFERENCES.
RESTORATIVE JUSTICE: IN 2021-22 WE FACILITATED 79 TRAININGS IN RESTORATIVE JUSTICE, SERVING 767 PEOPLE.
TRAINING: IN 2021-22 WE HELD TRAININGS 52.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Afrita Davis Board Chair | OfficerTrustee | 1 | $0 |
Amy Stork Treasurer | OfficerTrustee | 1 | $0 |
Venus Barnes Board Member | Trustee | 0.5 | $0 |
Lorraine Wilson Board Member | Trustee | 0.5 | $0 |
Ajai Huja Board Member | Trustee | 1 | $0 |
Sunsong Firedancer Governance Director | Officer | 40 | $69,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,999 |
| Total Program Service Revenue | $401,064 |
| 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 | $1,004,063 |
| 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. | $74,664 |
| Compensation of current officers, directors, key employees. | $5,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,339 |
| Payroll taxes | $55,966 |
| Fees for services: Management | $35,868 |
| Fees for services: Legal | $1,475 |
| Fees for services: Accounting | $12,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,239 |
| Advertising and promotion | $7,674 |
| Office expenses | $12,368 |
| Information technology | $6,581 |
| Royalties | $0 |
| Occupancy | $93,558 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,503 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,481 |
| All other expenses | $3,373 |
| Total functional expenses | $926,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,207 |
| Savings and temporary cash investments | $1,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,771 |
| 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 | $5,313 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,652 |
| Total assets | $404,595 |
| Accounts payable and accrued expenses | $35,574 |
| 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 | $35,574 |
| Net assets without donor restrictions | $311,534 |
| Net assets with donor restrictions | $57,487 |
| 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 | $404,595 |