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← RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC

Form 990 for tax year 2023

Filed by RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC.

Totals

Total revenue
$312,427
Total expenses
$315,616
Contributions and grants received
$242,648
Grants paid
$0
Program service revenue
$46,822
Investment income
$2,074
Other revenue
$20,883
Total assets, end of year
$364,177
Total liabilities, end of year
$184,952
Net assets or fund balances, end of year
$179,225
Program services expenses (Part IX)
$282,646
Management and general expenses
$32,970
Fundraising expenses
$0
Program service expenses (Part III)
$282,646

Program services were 89.6% 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)

    $149,690

  • 1f · All other contributions, gifts and grants

    $92,958

  • 2a · Program service revenue: FEES FOR SERVICES

    total $46,822 · related or exempt $46,822

  • 3 · Investment income

    total $2,074 · excluded $2,074

  • 8a · Fundraising events: gross income

    $29,818

  • 8b · Fundraising events: direct expenses

    $8,935

  • 8c · Net income from fundraising events

    total $20,883

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,488 · program services $40,724 · management and general $15,764

  • 7 · Other salaries and wages

    total $145,096 · program services $145,096

  • 8 · Pension plan contributions

    total $3,474 · program services $3,106 · management and general $368

  • 9 · Other employee benefits

    total $14,637 · program services $4,393 · management and general $10,244

  • 10 · Payroll taxes

    total $17,607 · program services $14,626 · management and general $2,981

  • 11c · Fees: accounting

    total $4,000 · program services $4,000

  • 11g · Fees: other

    total $6,397 · program services $6,397

  • 12 · Advertising and promotion

    total $1,792 · program services $1,540 · management and general $252

  • 13 · Office expenses

    total $7,846 · program services $7,644 · management and general $202

  • 14 · Information technology

    total $2,359 · program services $2,336 · management and general $23

  • 16 · Occupancy

    total $35,192 · program services $35,068 · management and general $124

  • 17 · Travel

    total $2,106 · program services $2,106

  • 19 · Conferences, conventions and meetings

    total $6,434 · program services $6,345 · management and general $89

  • 22 · Depreciation, depletion and amortization

    total $2,456 · program services $2,456

  • 23 · Insurance

    total $4,354 · program services $4,354

  • 24a · Other expenses: OTHER EXPENSES

    total $4,857 · program services $2,143 · management and general $2,714

  • 24b · Other expenses: BANK FEES

    total $224 · program services $130 · management and general $94

  • 24c · Other expenses: SUPPLIES

    total $182 · program services $182

  • 24d · Other expenses: FILING FEES

    total $115 · management and general $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,170 · end of year $3,071

  • 2 · Savings and temporary cash investments

    beginning of year $146,066 · end of year $134,515

  • 3 · Pledges and grants receivable

    beginning of year $31,409 · end of year $50,345

  • 4 · Accounts receivable

    beginning of year $13,426 · end of year $14,947

  • 9 · Prepaid expenses and deferred charges

    end of year $1,141

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

    $10,336

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

    $7,094

  • 10c · Land, buildings and equipment, net

    beginning of year $3,663 · end of year $3,242

  • 15 · Other assets

    beginning of year $12,341 · end of year $156,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,176 · end of year $11,625

  • 25 · Other liabilities

    beginning of year $14,373 · end of year $173,327

  • 27 · Net assets without donor restrictions

    beginning of year $181,526 · end of year $179,225

Mission and programs · 2023

Mission

TO ADMINISTER AND SUPPORT THE ORGANIZATION'S THREE MAIN 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, INNOVATIVE APPROCHES 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 $282,646 · Revenue $46,822

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

Listed in Part VII

  • Jennifer Huttemann-Kall

    EXECUTIVE DI

    Total calculated
    $56,488
    From this org
    $56,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    42.5

  • Jamie Ashley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.13

  • Kaleigh Boulio-Alberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Dan Campbell

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.13

  • Allison Crossman

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.13

  • Andrea Williams Lomber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Ashley Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Samuel Matt

    TREASURER

    Total calculated
    $0
    Hours/week
    0.13

  • Judy Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Doreen Schneckenburger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Richard F Young

    FOUNDING MEM

    Total calculated
    $0
    Hours/week
    0.13

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
15 February 2025
IRS schema version
2023v6.0
Source object
202510469349300821

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