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← RESOLVE CENTER FOR DISPUTE RESOLUTION AND RESTORATIVE JUSTICE

Form 990 for tax year 2024

Filed by RESOLVE CENTER FOR DISPUTE RESOLUTION AND RESTORATIVE JUSTICE.

Totals

Total revenue
$1,024,836
Total expenses
$691,030
Contributions and grants received
$753,811
Grants paid
$0
Program service revenue
$123,363
Investment income
$9,415
Other revenue
$138,247
Total assets, end of year
$731,962
Total liabilities, end of year
$32,561
Net assets or fund balances, end of year
$699,401
Program services expenses (Part IX)
$550,071
Management and general expenses
$120,782
Fundraising expenses
$20,177
Program service expenses (Part III)
$550,071

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $716,367

  • 1f · All other contributions, gifts and grants

    $37,444

  • 2a · Program service revenue: TRAINING AND EDUCATION

    total $46,074 · related or exempt $46,074

  • 2b · Program service revenue: CONTRACTS

    total $43,924 · related or exempt $43,924

  • 2c · Program service revenue: FEES

    total $33,365 · related or exempt $33,365

  • 3 · Investment income

    total $9,415 · excluded $9,415

  • 11a · Other revenue: ERTC CREDITS REFUNDED

    total $137,896 · related or exempt $137,896

  • 11b · Other revenue: REALIZED CAPITAL GAINS/LOSSES

    total $351 · excluded $351

  • 11e · Other revenue, total

    $138,247

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $453,215 · program services $419,729 · management and general $16,743 · fundraising $16,743

  • 8 · Pension plan contributions

    total $7,762 · program services $6,778 · management and general $492 · fundraising $492

  • 9 · Other employee benefits

    total $61,939 · program services $58,909 · management and general $1,515 · fundraising $1,515

  • 10 · Payroll taxes

    total $36,919 · program services $34,065 · management and general $1,427 · fundraising $1,427

  • 11a · Fees: management

    total $12,225 · program services $9,308 · management and general $2,917

  • 11c · Fees: accounting

    total $16,782 · management and general $16,782

  • 11g · Fees: other

    total $11,602 · program services $9,235 · management and general $2,367

  • 12 · Advertising and promotion

    total $2,151 · program services $248 · management and general $1,903

  • 13 · Office expenses

    total $20,622 · program services $1,610 · management and general $19,012

  • 14 · Information technology

    total $14,223 · program services $2,407 · management and general $11,816

  • 16 · Occupancy

    total $33,246 · management and general $33,246

  • 17 · Travel

    total $4,654 · program services $2,691 · management and general $1,963

  • 19 · Conferences, conventions and meetings

    total $8,446 · program services $5,091 · management and general $3,355

  • 23 · Insurance

    total $7,244 · management and general $7,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433,582 · end of year $626,997

  • 4 · Accounts receivable

    beginning of year $16,840 · end of year $12,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,138 · end of year $8,138

  • 10a · Land, buildings and equipment: cost or other basis

    $79,879

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,726

  • 10c · Land, buildings and equipment, net

    beginning of year $15,042 · end of year $13,153

  • 15 · Other assets

    beginning of year $64,174 · end of year $71,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,649 · end of year $6,479

  • 19 · Deferred revenue

    beginning of year $139,042

  • 25 · Other liabilities

    beginning of year $30,948 · end of year $26,082

  • 27 · Net assets without donor restrictions

    beginning of year $299,799 · end of year $639,063

  • 28 · Net assets with donor restrictions

    beginning of year $60,338 · end of year $60,338

Mission and programs · 2024

Mission

PROVIDE MEDIATION TRAINING AND SERVICE TO THE COMMUNITY

  • MEDIATION SERVICES FOR FAMILIES, VICTIM/YOUTH OFFENDERS, COMMUNITY DISPUTES, SENIOR CITIZENS, AND MOBILE HOME PARK RESIDENTS AND OWNER/MANAGERS. TRAINING IN CONFLICT MANAGEMENT AND COMMUNICATIONS SKILLS FOR COMMUNITY AGENCIES, SCHOLLS AND IN THE WORKPLACE. 5,055 PEOPLE WERE SERVED BY DIRECT CONTACT.

    Expenses $453,904

  • MEDIATION SERVICES FOR FAMILIES, VICTIM/YOUTH OFFENDERS, COMMUNITY DISPUTES, SENIOR CITIZENS, AND MOBILE HOME PARK RESIDENTS AND OWNER/MANAGERS. TRAINING IN CONFLICT MANAGEMENT AND COMMUNICATIONS SKILLS FOR COMMUNITY AGENCIES, SCHOLLS AND IN THE WORKPLACE. 5,055 PEOPLE WERE SERVED BY DIRECT CONTACT.

    Expenses $96,167

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Angle-Hobson

    BOARD MEMBER

    Total calculated
    $0

  • Dave Carter

    VICE CHAIR

    Total calculated
    $0

  • Peter Edwards

    BOARD MEMBER

    Total calculated
    $0

  • Erin Green

    BOARD MEMBER

    Total calculated
    $0

  • Chad Heese

    FINANCE CHAI

    Total calculated
    $0

  • Amanda Hurley

    BOARD MEMBER

    Total calculated
    $0

  • Lance Reyes

    BOARD MEMBER

    Total calculated
    $0

  • Sarah Robbins

    BOARD MEMBER

    Total calculated
    $0

  • Liz Shelby

    BOARD CHAIR

    Total calculated
    $0

  • Debbie Vought

    SECRETARY

    Total calculated
    $0

  • Talia Trout

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202621619349301107

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