Community Dispute Resolution Center
- Assets
- $401.0k
- Revenue
- $393.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Ithaca, NY
- Founding
- 07/1991
- Data as of
- 03/2022
- EIN
- 22-3093783
Organization Overview
Community Dispute Resolution Center is located in Ithaca, NY. The organization was established in 1991. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2022, Community Dispute Resolution Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Dispute Resolution Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Community Dispute Resolution Center generated $393.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $383.0k during the year ending 03/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE BELOW, PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION AND CONCILIATION SERVICES ARE PROVIDED TO INDIVIDUALS INVOLVED IN A WIDE RANGE OF CONFLICTS. CONSUMERS AND MERCHANTS, LANDLORDS AND TENANTS, NEIGHBORS, FRIENDS, PARENTS AND FAMILY MEMBERS WORK WITH CDRC STAFF TO RESOLVE EVERYTHING FROM SMALL CLAIMS COURT CASES TO VISITATION AND CUSTODY DISPUTES. OVER HALF OF THE CASES HANDLED ARE REFERRED BY THE COURTS. CDRC ALSO PROVIDES CONFLICT EDUCATION SERVICES TO YOUTH AND ADULTS. PROGRAMS EMPHASIZE SKILL BUILDING IN ADDITION TO THE PROVISION OF TOOLS TO RESOLVE CONFLICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leisa Alger Vice President | OfficerTrustee | 1 | $0 |
Michael Hartney President | OfficerTrustee | 1 | $0 |
Libby Demarest-Tier Secretary | OfficerTrustee | 1 | $0 |
Paula Wright Executive Director | Officer | 35 | $0 |
Connie Park Trustee | Trustee | 1 | $0 |
Kathryn Russell Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,771 |
| Total Program Service Revenue | $45,922 |
| Investment income | $4,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $393,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,087 |
| Compensation of current officers, directors, key employees. | $89,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,669 |
| Payroll taxes | $21,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,768 |
| Advertising and promotion | $243 |
| Office expenses | $4,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,239 |
| Travel | $1,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,156 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,909 |
| All other expenses | $1,061 |
| Total functional expenses | $383,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,088 |
| Savings and temporary cash investments | $234,813 |
| Pledges and grants receivable | $43,578 |
| Accounts receivable, net | $28,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,997 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,022 |
| Total assets | $400,980 |
| Accounts payable and accrued expenses | $2,514 |
| Grants payable | $0 |
| Deferred revenue | $34,272 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,771 |
| Total liabilities | $51,557 |
| Net assets without donor restrictions | $349,423 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $400,980 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Dispute Resolution Center has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $10,495 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $19,238 |
| Ending Balance | $19,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thames Valley Council For Community Action Inc Jewett City, CT | $13,514,685 | $42,090,218 |
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
B H R A G S Homecare Inc Brooklyn, NY | $22,952,374 | $39,112,109 |
Coalition For Hispanic Family Ser Brooklyn, NY | $9,747,863 | $28,088,476 |
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |