Resolution Center INC FY2021 filing

Public charity (501(c)(3)) Beverly, MA EIN 22-3293939 NTEE Z99
Revenue
$332K
FY2021 · Pt VIII · Ln 12
Expenses
$285K
FY2021 · Pt IX · Ln 25
Net assets
$229K
FY2021 · Pt X · Ln 32
To programs
80%
FY2021 · Pt IX · col B
Revenue & expenses by yearFY2021–FY2025
Revenue
$332K
FY2021
Expenses
$285K
FY2021

Offers mediation and training to resolve conflicts and build skills.

Is this your organization?
Claim it free, then get the verified mark.
Claim
Tax-deductible?
Yes
Per the IRS master file.
Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Details →
Foundation funders?
2 funders, incl. Massachusetts Bar Foundation INC
$40K in the latest grant year.
Details →
Spent on programs?
80% to programs
Form 990 Part IX, latest filing.
Details →
Size and trend
$100K–1M
Details →

Form 990 for the fiscal year ending June 2021 (IRS tax year 2020).


Offers mediation and training to resolve conflicts and build skills.

Type
Public charity (501(c)(3)) · Unclassified
Location
Beverly, MA
Website
nsmediation.org
Filings
5 on file (2021–2021)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Provided by the organization

This section is blank until Resolution Center INC claims this page.

Know this organization? Claim it to add your story

Where the money goes · FY2021
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program efficiency
80%
of spending reaches programs
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Resolution Center INC →

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$229K
FY2021
Total liabilities
$0
FY2021
Revenue less expensesPt I · Ln 19$47K
Total assetsPt X · Ln 16$229K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · 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 1a9
Independent voting membersPt VI · Ln 1b9
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 (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$58,855Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$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.

See Resolution Center INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $176K of program spending, described in the organization's own filed words · FY2020.
01

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.

$66Kprogram expense
02

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.

$63Kprogram expense
03

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.

$47Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$302K · 91%
Program service revenue$29K · 9%
Contributions & grants91%$302K
Program service revenue9%$29K
Investment income$241
— government grantsLn 1e$252K
Total revenueLn 12$332K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program services80%$228K
Management & general11%$31K
Fundraising9%$26K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$229K
Total assetsLn 16$229K
Total liabilitiesLn 26$0
Total net assetsLn 32$229K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $229K · Operating expenses/yr $285K
9.6 months
Where the money goes
Program services
Program services $228K · Total expenses $285K
80%
Management & General
Management & general $31K · Total expenses $285K
11%
Fundraising
Fundraising $26K · Total expenses $285K
9%
Cost to raise $1
Fundraising expense $26K · Solicited contributions $50K
$0.51 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $302K · Total revenue $332K
91%
Government reliance
Government grants $252K · Total revenue $332K
76%
Earned-income share
Program service revenue $29K · Total revenue $332K
9%
Investment reliance
Investment income $241 · Total revenue $332K
+0.07%
Program self-sufficiency
Program service revenue $29K · Total expenses $285K
10%
Growth & trend
Revenue growth (YoY)
This year $332K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $229K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $332K · Expenses $285K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $229K
—
Net-asset ratio
Net assets $229K · Total assets $229K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $229K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cynthia McClorey · Reported title EXECUTIVE DI · Highest reported compensation $59K · Total expenses $285K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $220K · Total expenses $285K
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 11%——
Fundraising cost ratio 8%——
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

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · ⤓ 990 PDF
FY2024$480K revenue · ⤓ 990 PDF
FY2023$452K revenue · ⤓ 990 PDF
FY2022$394K revenue · ⤓ 990 PDF
FY2021$332K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.