Conflict Resolution Services Inc
- Assets
- $101.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 38-3041273
Organization Overview
Conflict Resolution Services Inc is located in Traverse City, MI. The organization was established in 1992. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conflict Resolution Services Inc 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 12/2022, Conflict Resolution Services Inc generated $155.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $139.5k during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
728 COURT-ORDERED DISPUTE RESOLUTION CASES; 48 PRIVATE-PARTY DISPUTE RESOLUTION CASES; TOTAL OF 1,787 CLIENTS BENEFITED BY SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandie Sigler Executive Di | 40 | $58,000 | |
Marisa T Topp-Behrmann Board Member | 1 | $0 | |
Philip Cochran Treasurer | 1 | $0 | |
Gregory Thiess Board Chairm | 2 | $0 | |
Samantha A Garcia Board Member | 1 | $0 | |
Dawn Rogers Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,945 |
| Total Program Service Revenue | $90,989 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,612 |
| Total Revenue | $155,552 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $90,957 |
| Professional fees and other payments to independent contractors | $6,878 |
| Occupancy, rent, utilities, and maintenance | $22,529 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,170 |
| Total expenses | $139,534 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $96,898 |
| Other assets | $0 |
| Total assets | $101,648 |
| Total liabilities | $2,973 |
| Net assets or fund balances | $98,675 |