Conflict Resolution Center Of Cab City
- Assets
- $35.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Concord, NC
- Founding
- 08/1995
- Data as of
- 06/2022
- EIN
- 56-1851101
Organization Overview
Conflict Resolution Center Of Cab City is located in Concord, NC. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Conflict Resolution Center Of Cab City employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conflict Resolution Center Of Cab City 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 06/2022, Conflict Resolution Center Of Cab City generated $107.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $99.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (23.6%) per year over the past 3 years. 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
PROGRAMS WHICH HELP ALLEVIATE THE BURDEN OF THE COURT SYSTEM BY RESOLVING CERTAIN MATTERS OUTSIDE COURT, SUCH AS MATTERS INVOLVING JUVENILES, PRIVATE WARRANTS, TRUANCY, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly A Herrick Treasurer | 5 | $0 | |
Kelly Guza President | 5 | $0 | |
Roger Condrey Vice President | 5 | $0 | |
Brent Cole Board Member | 1 | $0 | |
Shereka Mingo Board Member | 1 | $0 | |
Kristen Mcevoy Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,539 |
| Total Program Service Revenue | $22,694 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $107,233 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $77,524 |
| Professional fees and other payments to independent contractors | $5,218 |
| Occupancy, rent, utilities, and maintenance | $12,730 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,617 |
| Total expenses | $99,089 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,723 |
| Other assets | $0 |
| Total assets | $35,723 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,723 |