Resolution Center INC FY2023 filing

Beverly, MA · Public charity (501(c)(3)) · Unclassified

✓ Tax-deductible Latest data FY2023
Revenue
$452K
▲ +15% vs prior year
Spent
$413K
To programs
83%
Net assets
$423K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
2 funders, incl. Massachusetts Bar Foundation INC
$40K in the latest grant year.
Spent on programs?
83% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +15% vs prior year
Legal name (IRS)Hdr · item CResolution Center INC
EINHdr · item D22-3293939
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 1994
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CBeverly, MA
NTEE classificationIRS BMFUnclassified (Z99)
WebsiteHdr · item Jnsmediation.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.11 Fundraising $0.06
Program services83%$344K
Management & general11%$46K
Fundraising6%$23K
Total functional expensesLn 25$413K

Financial health

Revenue & expenses by yearFY2021–FY2025
Revenue
$452K
FY2023▲ +15%
Expenses
$413K
FY2023▲ +38%
Program efficiency
83%
of spending reaches programs
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$424K
FY2023▲ +31%
Total liabilities
$879
FY2023
Revenue less expensesPt I · Ln 19$39K
Total assetsPt X · Ln 16$424K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$310K
Total assetsLn 16$424K
Total liabilitiesLn 26$879
Total net assetsLn 32$423K
Months of cash on handcomputed9.0

Statement of Revenue

Part VIII
Contributions & grants$393K · 87%
Program service revenue$38K · 9%
Other revenue$20K · 4%
Contributions & grants87%$393K
Program service revenue9%$38K
Other revenue4%$20K
Investment income$109
— government grantsLn 1e$307K
Total revenueLn 12$452K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $310K · Operating expenses/yr $413K
9.0 months
Where the money goes
Program services
Program services $344K · Total expenses $413K
83%
Management & General
Management & general $46K · Total expenses $413K
11%
Fundraising
Fundraising $23K · Total expenses $413K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $68K
$0.31 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $393K · Total revenue $452K
87%
Government reliance
Government grants $307K · Total revenue $452K
68%
Earned-income share
Program service revenue $38K · Total revenue $452K
9%
Investment reliance
Investment income $109 · Total revenue $452K
+0.02%
Program self-sufficiency
Program service revenue $38K · Total expenses $413K
9%
Growth & trend
Revenue growth (YoY)
This year $452K · Prior year $394K
+15%
Net-asset trend (YoY)
End of year $423K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $452K · Expenses $413K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $424K
—
Net-asset ratio
Net assets $423K · Total assets $424K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $424K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hannah Bowen · Reported title EXECUTIVE DI · Highest reported compensation $66K · Total expenses $413K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $315K · Total expenses $413K
76%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 11%——
Fundraising cost ratio 6%——
Revenue growth 15%——
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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$65,534Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Frmr.preside
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
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

Mission and programs

Offers mediation and training to resolve conflicts and build skills.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $313K of program spending, described in the organization's own filed words · FY2022.
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.

$148Kprogram 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.

$103Kprogram expense
03

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.

$62Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $506K$464K+5% 990 PDF
FY2024 $480K$403K+6% 990 PDF
FY2023 Viewing $452K$413K+15% 990 PDF
FY2022 $394K$299K+19% 990 PDF
FY2021 $332K$285K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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