Negotiation And Team Resources
- Assets
- $317.5k
- Revenue
- $201.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 47-5475509
Organization Overview
Negotiation And Team Resources is located in Chicago, IL. The organization was established in 2016. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Negotiation And Team Resources 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, Negotiation And Team Resources generated $201.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $163.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Negotiation And Team Resources has awarded 12 individual grants totaling $123,762. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION, DISPUTE RESOLUTION AND TEAMWORK. SUPPORTING RESEARCH IN NEGOTIATION AND DISPUTE RESOLUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING RESEARCH IN NEGOTIATION AND DISPUTE RESOLUTIONAND TEAMWORK
PROVIDING TEACHING MATERIALS IN AREAS OF NEGOTIATION,DISPUTE,RESOLUTION AND TEAMWORK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Brett President, Board Chair | Trustee | 15 | $0 |
Stephen Goldberg Secretary/treasurer, Board | Trustee | 2 | $0 |
Holly Schroth Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,644 |
| Total Program Service Revenue | $183,651 |
| Investment income | $22 |
| 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 | $201,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $69,420 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $50,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,847 |
| Advertising and promotion | $1,400 |
| Office expenses | $0 |
| Information technology | $4,892 |
| Royalties | $31,398 |
| Occupancy | $0 |
| Travel | $1,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $163,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,333 |
| Savings and temporary cash investments | $110,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,513 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $317,513 |
| Total liabilities and net assets/fund balances | $317,513 |
Grants Awarded
Over the last fiscal year, Negotiation And Team Resources has awarded $69,420 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
East Lansing, MI PURPOSE: EMBRACING THE OPEN SYSTEM PARADIGM | $20,000 |
INTERNATIONAL ASSOC FOR CONFLICT MANAGEMENT PURPOSE: SCHOLARS PROGRAM | $10,000 |
Pittsburgh, PA PURPOSE: LEARNING TO PLAY THE GAME | $10,000 |
UNIVERSITY AT BUFFALO PURPOSE: HUMAN RESOURCE DEVELOPMENT | $10,000 |
Chicago, IL PURPOSE: THE IMPACT OF COMMUNICATION MEDIUM ON INTERNATIONAL BUSINESS NEGOTIATIONS | $10,000 |
COLORADO STATE UNIVERSITY PURPOSE: LOOKING AND SPEAKING THE PART: INCONGRUENCE BETWEEN NEGOTIATORS' FACIALLY- AND VERBALLY-EXPRESSED EMOTIONS AS A PREDICTOR OF NEGOTIATED OUTCOMES | $9,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Family Conciliation Courts Madison, WI | $5,820,438 | $2,061,740 |
Center For Conflict Resolution Chicago, IL | $830,872 | $1,905,022 |
Peace Learning Center Inc Indianapolis, IN | $1,396,174 | $1,356,177 |
Monroe County Casa Bloomington, IN | $834,153 | $852,676 |
Kentucky Insurance Arbitration Association Louisville, KY | $1,039,045 | $980,584 |
Iowa Mediation Service Inc West Des Moines, IA | $571,768 | $475,219 |
Dispute Resolution Institute Inc Carbondale, IL | $286,096 | $398,070 |
M A R C H Inc Liberty, MO | $78,759 | $394,633 |
Center For Creative Justice Ames, IA | $449,038 | $308,207 |
Mediation Center Of Kentucky Inc Lexington, KY | $209,974 | $281,925 |
St Croix Valley Restorative Services Inc River Falls, WI | $195,577 | $263,587 |
Metro Milwaukee Mediation Services Inc Milwaukee, WI | $81,118 | $251,713 |