Collaborative Resolutions Group INC EIN 84-3280623

Collaborative Resolutions Group INC FY2020 filing

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Teaches people to communicate better, manage disagreements, resolve conflict, and work together. For fiscal year 2020 it reported $305K in revenue, $159K in expenses, and $164K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Greenfield, MA
Website
www.collaborativeresolutionsgroup.org
Filings
5 on file (2020–2020)
Revenue
$305KFY2020
Expenses
$159K
Net assets
$164K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-3280623 Public charity (501(c)(3)) Greenfield, MA Founded 2019
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Teaches people to communicate better, manage disagreements, resolve conflict, and work together.
Leadership
Gloria a Santa Anna · Co-Executive Director · $18K
Money in and out
$305K revenue, $159K expenses
Bottom line
54% program efficiency
Where the money goes · FY2020
Total revenue
$305K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$164K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $146K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.41 Fundraising $0.05
Program efficiency
54%
of spending reaches programs
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+48%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$305K
FY2020
Expenses
$159K
FY2020
Total assets
$199K
FY2020
Total liabilities
$36K
FY2020
Total revenue
$305K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$164K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$146K
Total assetsPt X · Ln 16$199K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $85K of program spending, described in the organization's own filed words · FY2020.
01

Mediation Services

CRG mediates conflicts involving family, housing, agricultural, workplace, neighbors, consumer, small claims, school, and other community issues. We also provide mediation with incarcerated persons re-entering their communities.

$69Kprogram expense
02

Restorative Practices

CRG offers training, peer learning community activities, circle keeping and consulting services for adults and youth in diverse school and community settings in support of building community and helping to create structures to address harms in restorative, healing ways.

$11Kprogram expense
03

Facilitation and Training

CRG trains new and experienced mediators, and provides public workshops and customized training for organizations, businesses, schools and other institutions interested in communication, conflict resolution, mediation and restorative practices.

$5Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCollaborative Resolutions Group INC
EINHdr · item D84-3280623
Principal addressHdr · item CGreenfield, MA
Year of formationHdr · item L2019
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I51)
Ruling yearIRS BMFFeb 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
Co-Executive Director
$17,653Pt VII · Sec A
Co-Executive Director
$16,526Pt VII · Sec A
$0Pt VII · Sec A
Director "past"
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer "past"
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Gloria a Santa Anna’s $43K as Co-Executive Director is at the 20th percentile of top reported officer pay among 1399 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2022FY2021FY2020
Gloria a Santa Anna$43,137$41,630$17,653
Debbie Lynangale$28,980$41,630$16,526

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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Statement of Revenue

Part VIII
Contributions & grants$268K · 88%
Program service revenue$36K · 12%
Contributions & grants88%$268K
Program service revenue12%$36K
— government grantsLn 1e$26K
Total revenueLn 12$305K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.41 Fundraising $0.05
Program services54%$85K
Management & general41%$66K
Fundraising5%$8K
Total functional expensesLn 25$159K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$199K
Total liabilitiesLn 26$36K
Total net assetsLn 32$164K
Months of cash on handcomputed3.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses/yr $159K
3.0 months
Where the money goes
Program services
Program services $85K · Total expenses $159K
54%
Management & General
Management & general $66K · Total expenses $159K
41%
Fundraising
Fundraising $8K · Total expenses $159K
5%
Cost to raise $1
Fundraising expense $8K · Solicited contributions $242K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $268K · Total revenue $305K
88%
Government reliance
Government grants $26K · Total revenue $305K
9%
Earned-income share
Program service revenue $36K · Total revenue $305K
12%
Investment reliance
Investment income $0 · Total revenue $305K
0%
Program self-sufficiency
Program service revenue $36K · Total expenses $159K
23%
Growth & trend
Revenue growth (YoY)
This year $305K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $164K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $305K · Expenses $159K
+48%
Liabilities-to-Assets
Total liabilities — · Total assets $199K
Net-asset ratio
Net assets $164K · Total assets $199K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $199K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gloria a Santa Anna · Reported title CO-EXECUTIVE DIRECTOR · Highest reported compensation $18K · Total expenses $159K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $98K · Total expenses $159K
61%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 41%
Fundraising cost ratio 3%
Accounting fee ratio 1%

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 1 funder$38K

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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
FY2024 (Latest)$500K revenue · ⤓ 990 PDF
FY2023$498K revenue · ⤓ 990 PDF
FY2022$316K revenue · ⤓ 990 PDF
FY2021$463K revenue · ⤓ 990 PDF
FY2020$305K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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