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← RESOLUTION SYSTEMS INSTITUTE

Form 990 for tax year 2023

Filed by RESOLUTION SYSTEMS INSTITUTE.

Totals

Total revenue
$826,199
Total expenses
$846,647
Contributions and grants received
$823,523
Grants paid
$0
Program service revenue
$0
Investment income
$558
Other revenue
$2,118
Total assets, end of year
$622,780
Total liabilities, end of year
$36,133
Net assets or fund balances, end of year
$586,647
Program services expenses (Part IX)
$646,281
Management and general expenses
$195,363
Fundraising expenses
$5,003
Program service expenses (Part III)
$646,281

Program services were 76.3% 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)

    $54,189

  • 1f · All other contributions, gifts and grants

    $769,334

  • 3 · Investment income

    total $558 · excluded $558

  • 11a · Other revenue: Miscellaneous

    total $2,118 · related or exempt $2,118

  • 11e · Other revenue, total

    $2,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,479 · program services $89,282 · management and general $24,444 · fundraising $753

  • 7 · Other salaries and wages

    total $467,677 · program services $417,311 · management and general $46,953 · fundraising $3,413

  • 8 · Pension plan contributions

    total $5,125 · program services $2,015 · management and general $3,089 · fundraising $21

  • 9 · Other employee benefits

    total $77,952 · program services $27,993 · management and general $49,655 · fundraising $304

  • 10 · Payroll taxes

    total $45,992 · program services $18,079 · management and general $27,724 · fundraising $189

  • 11c · Fees: accounting

    total $9,192 · program services $4,239 · management and general $4,953

  • 11f · Fees: investment management

    total $500 · program services $231 · management and general $269

  • 11g · Fees: other

    total $24,831 · program services $11,453 · management and general $13,378

  • 13 · Office expenses

    total $14,109 · program services $10,704 · management and general $3,347 · fundraising $58

  • 14 · Information technology

    total $11,936 · program services $11,682 · management and general $254

  • 16 · Occupancy

    total $19,404 · program services $17,298 · management and general $1,997 · fundraising $109

  • 17 · Travel

    total $13,391 · program services $12,752 · management and general $639

  • 19 · Conferences, conventions and meetings

    total $1,518 · program services $1,518

  • 22 · Depreciation, depletion and amortization

    total $16,534 · program services $14,392 · management and general $2,142

  • 23 · Insurance

    total $10,750 · program services $1,428 · management and general $9,322

  • 24a · Other expenses: Dues & subscriptions

    total $10,686 · program services $5,704 · management and general $4,982

  • 24b · Other expenses: Miscellaneous

    total $2,571 · program services $200 · management and general $2,215 · fundraising $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,541 · end of year $487,989

  • 2 · Savings and temporary cash investments

    beginning of year $50,825 · end of year $51,359

  • 3 · Pledges and grants receivable

    beginning of year $111,659 · end of year $39,331

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,286 · end of year $11,908

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

    $150,701

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

    $121,674

  • 10c · Land, buildings and equipment, net

    beginning of year $45,561 · end of year $29,027

  • 15 · Other assets

    beginning of year $3,166 · end of year $3,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,348 · end of year $23,374

  • 19 · Deferred revenue

    beginning of year $18,816

  • 25 · Other liabilities

    beginning of year $2,779 · end of year $12,759

  • 27 · Net assets without donor restrictions

    beginning of year $496,839 · end of year $522,647

  • 28 · Net assets with donor restrictions

    beginning of year $110,256 · end of year $64,000

Mission and programs · 2023

Mission

Resolution Systems Institute (RSI) is a unique non-profit organization whose mission is to strengthen justice by enhancing court alternative dispute resolution (ADR) systems through expertise in program development, research and resources.

Activities or mission (Part I)

To strengthen justice by enhancing court alternative dispute resolution (ADR) systems.

  • Mediation Programs - RSI works with courts to develop, improve and administer ADR programs as an adjunct to traditional litigation. These programs free courts to focus on cases that require judicial attention, while enabling disputing parties to reach resolutions faster, at a lower cost and in a more satisfying manner. Services vary by program, but typically include reaching out to mediation proponents, providing expert guidance for stakeholder meetings, drafting or refining court rules, providing sample forms, and designing program monitoring systems. In some programs, RSI also provides specialized training of neutrals, on-site program administration, and monitoring and evaluation services. RSI partners with courts, attorneys, mediators and other community members to develop mediation programs for major civil litigation, including foreclosure; small claims, including landlord/tenant; family, including child custody and financial issues; child protection; and criminal and juvenile cases. RSI is currently conducting foreclosure mediation programs in four Illinois counties: Kane, Lake, Winnebago and Boone. RSI is also conducting a child protection mediation in Kane County.

    Expenses $365,665

  • Resource Center - Aboutrsi.org/Resource-Center is RSI's national resource center, the most comprehensive and respected source of information on court ADR. Highlights of Aboutrsi.org/Resource-Center include a searchable database with abstracts of more than 5,000 court ADR resources, instructions on developing and evaluating court ADR programs, and a compendium of court ADR resources from every state across the nation. RSI staff members also respond personally to inquiries from around the globe on court ADR topics.

    Expenses $70,376

  • Research - RSI conducts independent research projects about the provision of quality ADR services and best practices in state and federal courts. RSI also designs and monitors and evaluates systems for court mediation throughout Illinois. This includes creating mediator reports and attorney and party evaluation surveys, as well as developing database systems to collect program information and reports to turn the data into actionable information. RSI has worked with civil, small claims, foreclosure and child custody mediation programs, as well as a juvenile restorative justice program. Researching how courts currently use ADR is essential in identifying best practices and creating program models. These are used to inspire and guide new program development, as well as improve existing programs.

    Expenses $139,085

  • Outreach and Education - RSI educates about ADR and advocates for court ADR to be conducted in an effective, efficient manner that is satisfying to participants. To further this goal, RSI uses a variety of outreach methods. From writing articles to publishing studies and co-editing entire books, RSI seeks to improve the quality of court ADR through an array of targeted publications. In addition, RSI staff members speak regularly to bar associations, mediation groups, and other interested audiences, about current issues in ADR such as mediation ethics, evaluating court ADR programs, and mediator quality.

    Expenses $71,155 · Revenue $2,118

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raven Moore

    President

    Total calculated
    $0
    Hours/week
    5
  • Brian Roche

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • Alan King

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Mitchell Marinello

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Professor Alyson Carrel

    Director

    Total calculated
    $0
    Hours/week
    3
  • Honorable Morton Denlow ret

    Director

    Total calculated
    $0
    Hours/week
    3
  • Honorable Robert Anderson ret

    Director

    Total calculated
    $0
    Hours/week
    3
  • Honorable Nancy J Katz ret

    Director

    Total calculated
    $0
    Hours/week
    3
  • Professor James J Alfini

    Director

    Total calculated
    $0
    Hours/week
    3
  • Terry Moritz

    Director

    Total calculated
    $0
    Hours/week
    3
  • Susan Yates

    Executive Director

    Total calculated
    $114,480
    From this org
    $107,632
    From related orgs
    $0
    Other
    $6,848
    Hours/week
    35

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
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202401679349300600

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