Totals
- Total revenue
- $426,514
- Total expenses
- $430,959
- Contributions and grants received
- $365,340
- Grants paid
- $0
- Program service revenue
- $42,278
- Investment income
- $2,199
- Other revenue
- $16,697
- Total assets, end of year
- $360,235
- Total liabilities, end of year
- $182,853
- Net assets or fund balances, end of year
- $177,382
- Program services expenses (Part IX)
- $410,601
- Management and general expenses
- $20,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,601
Program services were 95.3% 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)
$240,787
-
1f · All other contributions, gifts and grants
$124,553
-
2a · Program service revenue: FEES FOR SERVICES
total $42,278 · related or exempt $42,278
-
3 · Investment income
total $2,199 · excluded $2,199
-
8a · Fundraising events: gross income
$25,114
-
8b · Fundraising events: direct expenses
$8,417
-
8c · Net income from fundraising events
total $16,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,502 · program services $48,621 · management and general $15,881
-
7 · Other salaries and wages
total $200,492 · program services $200,492
-
8 · Pension plan contributions
total $3,203 · program services $3,203
-
9 · Other employee benefits
total $12,540 · program services $9,531 · management and general $3,009
-
10 · Payroll taxes
total $20,987 · program services $19,862 · management and general $1,125
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
11g · Fees: other
total $14,960 · program services $14,960
-
12 · Advertising and promotion
total $8,797 · program services $8,797
-
13 · Office expenses
total $13,245 · program services $13,232 · management and general $13
-
14 · Information technology
total $3,347 · program services $3,338 · management and general $9
-
16 · Occupancy
total $36,262 · program services $36,237 · management and general $25
-
17 · Travel
total $10,217 · program services $10,217
-
19 · Conferences, conventions and meetings
total $17,708 · program services $17,708
-
22 · Depreciation, depletion and amortization
total $4,484 · program services $4,484
-
23 · Insurance
total $10,211 · program services $10,211
-
24a · Other expenses: BAD DEBT EXPENSE
total $2,131 · program services $2,131
-
24b · Other expenses: OTHER EXPENSES
total $1,573 · program services $1,543 · management and general $30
-
24c · Other expenses: FILING FEES
total $164 · program services $34 · management and general $130
-
24d · Other expenses: BANK FEES
total $136 · management and general $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,071 · end of year $50,428
-
2 · Savings and temporary cash investments
beginning of year $134,515 · end of year $75,017
-
3 · Pledges and grants receivable
beginning of year $50,345 · end of year $64,885
-
4 · Accounts receivable
beginning of year $14,947 · end of year $23,616
-
9 · Prepaid expenses and deferred charges
beginning of year $1,141 · end of year $1,141
-
10a · Land, buildings and equipment: cost or other basis
$14,644
-
10b · Land, buildings and equipment: accumulated depreciation
$8,976
-
10c · Land, buildings and equipment, net
beginning of year $3,242 · end of year $5,668
-
15 · Other assets
beginning of year $156,916 · end of year $139,480
-
17 · Accounts payable and accrued expenses
beginning of year $11,625 · end of year $7,275
-
25 · Other liabilities
beginning of year $173,327 · end of year $175,578
-
27 · Net assets without donor restrictions
beginning of year $179,225 · end of year $177,382
Mission and programs · 2024
Mission
AT THE RESOLUTION CENTER, WE ARE COMMITTED TO FOSTERING BRIGHTER FUTURES FOR CHILDREN AND YOUTH THROUGH DEDICATED ADVOCACY, IMPACTFUL FAMILY VISITATION SERVICES, AND SUPPORTIVE DIVERSION PROGRAMS. WE EMPOWER INDIVIDUALS AND ORGANIZATIONS TO COLLABORATIVELY RESOLVE DISPUTES THROUGH CONSTRUCTIVE DIALOGUE AND INNOVATIVE SOLUTIONS WITH THE GOAL OF STRENGTHENING RELATIONSHIPS AND PROMOTING A CULTURE OF PEACE.
-
THE ORGANIZATION TRAINS VOLUNTEERS AND STAFF TO PEACEFULLY RESOLVE CONFLICT THROUGH MEDIATION AND ALTERNATIVE DISPUTE RESOLUTION METHODS; TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN SO AS TO ACCELERATE THEIR PLACEMENT INTO SAFE, PERMANENT HOMES; PROVIDE SUPERVISED VISITATION OF CHILDREN SEPARATED FROM FAMILY MEMBERS; AND TO PROVIDE A PEER-BASED COURT FOR TEENS TO TAKE RESPONSIBILITY FOR THEIR ACTIONS.
Expenses $410,601 · Revenue $42,278
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Huttemann-KallJENNIFER HUTTEMANN-KALL
EXECUTIVE DI
- Total calculated
- $53,778
- From this org
- $53,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Betsi BentzBETSI BENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Dan CampbellDAN CAMPBELL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.16
-
Allison CarlosALLISON CARLOS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.16
-
Erin CordovaERIN CORDOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Ashley LyonASHLEY LYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Samuel MattSAMUEL MATT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.16
-
Judy MunozJUDY MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Amanda StickelAMANDA STICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Michelle SweeneyMICHELLE SWEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.16
-
Terrance TalbotTERRANCE TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Richard F YoungRICHARD F YOUNG
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 0.16
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
- 10 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630479349301293
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