Community Resolution Center: FY2021 Nonprofit Profile & Form 990 (EIN 38-3141927)

Revenue by fiscal year
FY2020	$209K
FY2021	$192K
FY2022	$200K
FY2023	$219K
FY2024	$223K
FY2025	$259K

Expenses by fiscal year
FY2020	$189K
FY2021	$178K
FY2022	$182K
FY2023	$219K
FY2024	$209K
FY2025	$237K

Net assets by fiscal year
FY2020	$187K
FY2021	$200K
FY2022	$192K
FY2023	$265K
FY2024	$298K
FY2025	$352K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $153K Management & general 14% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Ellen Brothers

Board Member

$0Pt VII · Sec A

Amy Hendrickson

Board Member

$0Pt VII · Sec A

Gerald Nelson

Treasurer

$0Pt VII · Sec A

Ali Rula

Board Member

$0Pt VII · Sec A

Shawn Wilson

Secretary

$0Pt VII · Sec A

Mechelle Wittbrodt

Board Member

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Resolves disputes and fosters understanding for families and communities across nine Michigan counties.

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Provided by the organization

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1 program · $153K · in their own filed words · FY2021

01

Provided mediation services for genesee, arenac, bay, clare, gladwin, midland, ogemaw, roscommon and saginaw counties in mi court cases

$153Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$17

Total grants receivedfrom 1 funder$17

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$192K

Ln 12

Gifts and grantsLn 1h$118K

Fees for servicesLn 2g$53K

Investment incomeLn 3$21K

Money outPt IX

$178K

Ln 25

Programscol B$153K

Managementcol C$26K

Owns and owesPt X

$200K

net assets · Ln 32

Cash and savingsLn 1–2$201K

Total assetsLn 16$201K

LiabilitiesLn 26$1K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$118K

Government grantsLn 1e$93K

Fees for servicesLn 2g$53K

Investment incomeLn 3$21K

Total revenueLn 12$192K

Assets in detailPt X, end of year

CashLn 1$15K

SavingsLn 2$186K

Cash and savings togetherLn 1–2$201K

Land, buildings, equipmentLn 10c$720

Total assetsLn 16$201K

LiabilitiesLn 26$1K

Net assetsLn 32$200K

OperationsPt I, VI

EmployeesI 56

VolunteersI 639

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$187K	$201K
Land, buildings, equipmentLn 10c	$720	$720
Total assetsLn 16	$187K	$201K
LiabilitiesLn 26	$485	$1K
Net assetsLn 32	$187K	$200K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$106K	$85K	$21K
Other employee benefitsLn 9	$6K	$5K	$1K
Payroll taxesLn 10	$8K	$7K	$2K
Accounting feesLn 11c	$8K	$7K	$1K
Office expensesLn 13	$3K	$3K	$300
OccupancyLn 16	$14K	$14K
TravelLn 17	$445	$445
InsuranceLn 23	$1K	$1K
Other expenses (24a–d)Ln 24	$25K	$25K
All other expensesLn 24e	$5K	$5K	$125
Total functional expensesLn 25	$178K	$153K	$26K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$259K	$237K	$22K	$352K	990 PDF
FY2024	$223K	$209K	$14K	$298K	990 PDF
FY2023	$219K	$219K	$0	$265K	990 PDF
FY2022	$200K	$182K	$18K	$192K	990 PDF
FY2021 Viewing	$192K	$178K	$13K	$200K	990 PDF
FY2020	$209K	$189K	$20K	$187K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $191,659 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $126,480$117,841

I-9 Program service revenuePrior year $65,009$53,068

I-10 Investment incomePrior year $17,350$20,750

I-11 Other revenue$0

I-12 Total revenuePrior year $208,839$191,659

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $133,001$120,828

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $56,053$57,379

I-18 Total expensesPrior year $189,054$178,207

I-19 Revenue less expensesPrior year $19,785$13,452

Part VI · Governance 9 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $191,659 across 6 lines filed

Lines not itemized here account for $483 of total revenue; see the IRS return.

VIII-1e Government grants$93,386

VIII-1f All other contributions, gifts and grants$24,455

VIII-1h Total contributions, gifts and grants$117,841

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,585$52,585

VIII-3 Investment incomeExcluded from tax $20,750$20,750

VIII-12 Total revenueRelated to mission $53,068 · Excluded from tax $20,750$191,659

Part IX · Statement of functional expenses $178,207 across 10 lines filed

IX-7 Other salaries and wagesPrograms $85,140 · Management $21,285$106,425

IX-9 Other employee benefitsPrograms $4,954 · Management $1,239$6,193

IX-10 Payroll taxesPrograms $6,568 · Management $1,642$8,210

IX-11c Accounting feesPrograms $7,270 · Management $1,000$8,270

IX-13 Office expensesPrograms $2,615 · Management $300$2,915

IX-16 OccupancyPrograms $13,681$13,681

IX-17 TravelPrograms $445$445

IX-23 InsurancePrograms $1,164$1,164

IX-24 Other expenses (24a–d)Programs $25,415$25,415

IX-24e All other expensesPrograms $5,364 · Management $125$5,489

IX-25 Total functional expensesPrograms $152,616 · Management $25,591 · Fundraising $0$178,207

Part X · Balance sheet $201,389 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $21,157$14,501

X-2 Savings and temporary cash investmentsStart of year $165,419$186,168

X-10c Land, buildings and equipment, netStart of year $720$720

X-16 Total assetsStart of year $187,296$201,389

X-17 Accounts payable and accrued expensesStart of year $485$1,126

X-26 Total liabilitiesStart of year $485$1,126

X-32 Total net assets or fund balancesStart of year $186,811$200,263

X-33 Total liabilities and net assetsStart of year $187,296$201,389

Part XI · Reconciliation of net assets $200,263 net assets at year end

XI-1 Total revenue$191,659

XI-2 Total expenses$178,207

XI-3 Revenue less expenses$13,452

XI-4 Net assets at start of year$186,811

XI-10 Net assets at end of year$200,263

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Community Resolution Center FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Community Resolution Center

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV