Winnebago Conflict Resolution Center Inc
- Assets
- $299.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Oshkosh, WI
- Founding
- 02/1995
- Data as of
- 12/2022
- EIN
- 39-1677314
Organization Overview
Winnebago Conflict Resolution Center Inc is located in Oshkosh, WI. The organization was established in 1995. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Winnebago Conflict Resolution Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnebago Conflict Resolution Center 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, Winnebago Conflict Resolution Center Inc generated $192.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $144.9k during the year ending 12/2022. While expenses have increased by 3.6% 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
FREE MEDIATION SERVICES PROVIDED TO SMALL CLAIMS COURT AND THE PUBLIC AT LARGE. MEDIATION SKILLS ARE TAUGHT TO VOLUNTEER MEDIATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rust Former Exc Dir | 40 | $58,548 | |
Heather Mcdonald Treasurer | 1 | $0 | |
Marjorie Griffing President Elect | 1 | $0 | |
Tony Duff Director | 1 | $0 | |
Chf Deputy Todd Christopherson Director | 1 | $0 | |
Jolene Heuchert Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $190,096 |
| Membership dues | $0 |
| Investment income | $2,163 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $192,259 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $126,530 |
| Professional fees and other payments to independent contractors | $3,861 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,292 |
| Other expenses | $13,266 |
| Total expenses | $144,949 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $294,616 |
| Other assets | $0 |
| Total assets | $299,565 |
| Total liabilities | $4,749 |
| Net assets or fund balances | $294,816 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Winnebago Conflict Resolution Center Inc has recieved totaling $21,125.
| Awarding Organization | Amount |
|---|---|
Wisconsin Trust Account Foundation Madison, WI PURPOSE: FORECLOSURE/REDEVELOPMENT | $21,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
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