Resolution Center INC EIN 22-3293939 Form 990 (PDF) Claim this org

Resolution Center INC

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Offers mediation and training to resolve conflicts and build skills. For fiscal year 2025 it reported $506K in revenue, $464K in expenses, and $502K in net assets.Pt I

Type
Public charity (501(c)(3)) · Unclassified
Location
Beverly, MA
Website
nsmediation.org
Filings
5 on file (2021–2025)
Revenue
$506KFY2025
Expenses
$464K
Net assets
$502K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-3293939 Public charity (501(c)(3)) Beverly, MA
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers mediation and training to resolve conflicts and build skills.
Leadership
Hannah Bowen · Executive Di · $68K
Money in and out
$506K revenue, $464K expenses
Bottom line
76% program efficiency
Where the money goes · FY2025
Total revenue
$506K
Pt VIII · Ln 12
Total expenses
$464K
Pt IX · Ln 25
Net assets
$502K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $42K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.19 Fundraising $0.05
Program efficiency
76%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
10.2mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▼ -48% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$506K
FY2025▲ +5%
Expenses
$464K
FY2025▲ +15%
Total assets
$542K
FY2025▲ +2%
Total liabilities
$40K
FY2025▼ -24%
Total revenue
$506K
Pt VIII · Ln 12
Total expenses
$464K
Pt IX · Ln 25
Net assets
$502K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$42K
Total assetsPt X · Ln 16$542K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CResolution Center INC
EINHdr · item D22-3293939
Principal addressHdr · item CBeverly, MA
WebsiteHdr · item Jnsmediation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99)
Ruling yearIRS BMFJul 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$67,900Pt VII · Sec A
Treasurer Fy
$0Pt VII · Sec A
President Fy
$0Pt VII · Sec A
Treasurer Fy
$0Pt VII · Sec A
$0Pt VII · Sec A
President Fy
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Hannah Bowen$67,900$76,700$65,534$65,139
Cynthia McClorey$58,855

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $340K of program spending, described in the organization's own filed words · FY2024.
01

We provide low cost or free mediation services to residents of essex county at an early stage of conflict. We also offer mediation or conflict resolution training each year to residents, organizations, businesses, and municipalities.

$165Kprogram expense
02

Our youth initiative includes training middle and high school students to be peer mediators and assisting schools develop peer mediation programs. We also provide conflict resolution training to entire school populations and other youth serving organizations and introduce the restorative circle practice to school communities.

$91Kprogram expense
03

Mediation services are provided as an alternative to the court system in essex county, ma. The organization is approved to accept referrals from the salem, peabody, and gloucester district courts and essex county juvenile and probate and family courts.

$84Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$457K · 90%
Program service revenue$35K · 7%
Investment income$9K · 2%
Other revenue$4K · 1%
Contributions & grants90%$457K
Program service revenue7%$35K
Investment income2%$9K
Other revenue1%$4K
— government grantsLn 1e$320K
Total revenueLn 12$506K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.19 Fundraising $0.05
Program services76%$350K
Management & general19%$89K
Fundraising5%$24K
Total functional expensesLn 25$464K

Balance Sheet

Part X · end of year
CashLn 1$394K
Total assetsLn 16$542K
Total liabilitiesLn 26$40K
Total net assetsLn 32$502K
Months of cash on handcomputed10.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $394K · Operating expenses/yr $464K
10.2 months
Where the money goes
Program services
Program services $350K · Total expenses $464K
76%
Management & General
Management & general $89K · Total expenses $464K
19%
Fundraising
Fundraising $24K · Total expenses $464K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $106K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $457K · Total revenue $506K
90%
Government reliance
Government grants $320K · Total revenue $506K
63%
Earned-income share
Program service revenue $35K · Total revenue $506K
7%
Investment reliance
Investment income $9K · Total revenue $506K
+2%
Program self-sufficiency
Program service revenue $35K · Total expenses $464K
8%
Growth & trend
Revenue growth (YoY)
This year $506K · Prior year $480K
+5%
Revenue CAGR
FY2020 $332K · FY2024 $506K
+11%
Net-asset trend (YoY)
End of year $502K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $506K · Expenses $464K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $542K
Net-asset ratio
Net assets $502K · Total assets $542K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $542K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hannah Bowen · Reported title EXECUTIVE DI · Highest reported compensation $68K · Total expenses $464K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $347K · Total expenses $464K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 19%
Fundraising cost ratio 5%
Revenue growth 5%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$40K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$506K revenue · viewing · ⤓ 990 PDF
FY2024$480K revenue · ⤓ 990 PDF
FY2023$452K revenue · ⤓ 990 PDF
FY2022$394K revenue · ⤓ 990 PDF
FY2021$332K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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