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← RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC

Form 990 for tax year 2022

Filed by RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC.

Totals

Total revenue
$295,976
Total expenses
$305,353
Contributions and grants received
$225,976
Grants paid
$0
Program service revenue
$39,771
Investment income
$100
Other revenue
$30,129
Total assets, end of year
$211,075
Total liabilities, end of year
$29,549
Net assets or fund balances, end of year
$181,526
Program services expenses (Part IX)
$276,006
Management and general expenses
$18,032
Fundraising expenses
$11,315
Program service expenses (Part III)
$276,006

Program services were 90.4% 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)

    $198,352

  • 1f · All other contributions, gifts and grants

    $27,624

  • 2a · Program service revenue: FEES FOR SERVICES

    total $39,771 · related or exempt $39,771

  • 3 · Investment income

    total $100 · excluded $100

  • 8a · Fundraising events: gross income

    $30,129

  • 8c · Net income from fundraising events

    total $30,129 · excluded $30,129

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $189,513 · program services $178,328 · management and general $11,185

  • 8 · Pension plan contributions

    total $5,767 · program services $4,955 · management and general $812

  • 9 · Other employee benefits

    total $9,260 · program services $8,726 · management and general $534

  • 10 · Payroll taxes

    total $16,831 · program services $14,562 · management and general $2,269

  • 11c · Fees: accounting

    total $6,632 · program services $6,632

  • 11g · Fees: other

    total $11,315 · fundraising $11,315

  • 12 · Advertising and promotion

    total $1,139 · program services $1,139

  • 13 · Office expenses

    total $1,441 · program services $1,313 · management and general $128

  • 16 · Occupancy

    total $26,278 · program services $24,625 · management and general $1,653

  • 23 · Insurance

    total $6,523 · program services $6,523

  • 24a · Other expenses: MISCELLANEOUS

    total $11,027 · program services $11,027

  • 24b · Other expenses: TRAINING

    total $10,166 · program services $10,166

  • 24c · Other expenses: TRAVEL M&E

    total $2,256 · program services $2,256

  • 24d · Other expenses: STAFF TRAINING & DEVELOPM

    total $2,056 · program services $605 · management and general $1,451

  • 24e · All other expenses

    total $5,149 · program services $5,149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,359 · end of year $4,170

  • 2 · Savings and temporary cash investments

    beginning of year $140,203 · end of year $146,066

  • 3 · Pledges and grants receivable

    beginning of year $46,419 · end of year $31,409

  • 4 · Accounts receivable

    beginning of year $13,811 · end of year $13,426

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

    $50,791

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

    $47,128

  • 10c · Land, buildings and equipment, net

    beginning of year $5,153 · end of year $3,663

  • 15 · Other assets

    beginning of year $6,490 · end of year $12,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,120 · end of year $15,176

  • 25 · Other liabilities

    beginning of year $22,412 · end of year $14,373

  • 27 · Net assets without donor restrictions

    beginning of year $190,903 · end of year $181,526

Mission and programs · 2022

Mission

THE MISSION OF THE RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES, INC. IS TO ADMINISTER AND SUPPORT ITS PROGRAMS (MEDIATION, CASA AND YOUTH COURT) IN PART BY PROVIDING A CONTINUUM OF SERVICES INCLUDING LIFE SKILLS, DEVELOPMENT, DISPUTE RESOLUTION AND CHILD ADVOCACY. THROUGH TRAINED VOLUNTEERS AND STAFF, WE OFFER INCLUSIVE, INOVATIVE APPROACHES TO EMPOWER INDIVIDUALS TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THE COMMUNITY.

  • 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 $276,006

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kaleigh Boulio-Alberry

    DIRECTOR

    Total calculated
    $0

  • David Corey

    DIRECTOR

    Total calculated
    $0

  • Ashley Lyon

    DIRECTOR

    Total calculated
    $0

  • Judy Munoz

    DIRECTOR

    Total calculated
    $0

  • Doreen Schneckenburger

    DIRECTOR

    Total calculated
    $0

  • Andrea Williams-Lomber

    DIRECTOR

    Total calculated
    $0

  • Richard Young

    FOUNDING MEM

    Total calculated
    $0

  • Jamie Ashley

    SECRETARY

    Total calculated
    $0

  • Thomas D Campbell

    CO PRESIDENT

    Total calculated
    $0

  • Allison Carlos

    CO PRESIDENT

    Total calculated
    $0

  • Samuel Matt

    TREASURER

    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
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202430469349302958

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