Court Referral Services Inc
- Assets
- $874.6k
- Revenue
- $653.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Fayette, AL
- Founding
- 04/1996
- Data as of
- 09/2021
- EIN
- 63-1137037
Organization Overview
Court Referral Services Inc is located in Fayette, AL. The organization was established in 1996. 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. As of 09/2021, Court Referral Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Referral 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 09/2021, Court Referral Services Inc generated $653.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $752.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEFENDANT COURT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TREATMENT OR MONITORING OF DEFENDANTS IN COMPLIANCE WITH COURT ORDERS,INCLUDIGN DRUG TESTING, HOUSE ARREST MONITORING AND COURT FEE PAYMENTS AND/OR REIMBURSEMENTS.
PROVIDING TREATMENT OR MONITORING OF DEFENDANTS IN COMPLIANCE WITH COURT ORDERS,INCLUDIGN DRUG TESTING, HOUSE ARREST MONITORING AND COURT FEE PAYMENTS AND/OR REIMBURSEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Northington Director | Officer | 40 | $47,037 |
Judge Merrell Nolen Member | OfficerTrustee | 1 | $0 |
Samantha Howard Vice President | Officer | 1 | $0 |
Judge Sam Junkin President | Officer | 5 | $0 |
Andy Hamlin Member | Trustee | 0 | $0 |
Judge Jacob West Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,220 |
| Total Program Service Revenue | $551,510 |
| Investment income | $8,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,600 |
| 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 | $652,989 |
| 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. | $47,037 |
| Compensation of current officers, directors, key employees. | $47,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,614 |
| Pension plan accruals and contributions | $7,894 |
| Other employee benefits | $0 |
| Payroll taxes | $24,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,773 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,483 |
| Information technology | $703 |
| Royalties | $0 |
| Occupancy | $31,025 |
| Travel | $8,895 |
| 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 | $13,434 |
| Insurance | $42,003 |
| All other expenses | $2,126 |
| Total functional expenses | $752,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,741 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,331 |
| 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 | $357,213 |
| Investments—publicly traded securities | $325,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $874,606 |
| 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 | $874,606 |
| 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 | $874,606 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arbitration Forums Inc Tampa, FL | $106,671,146 | $36,926,852 |
Justice Center Of Atlanta Inc Atlanta, GA | $2,232,654 | $946,844 |
Mediation Center Of The Coastal Empire Inc Savannah, GA | $309,795 | $1,007,741 |
Orlando Center For Justice Orlando, FL | $557,580 | $983,967 |
Court Referral Services Inc Fayette, AL | $874,606 | $652,989 |
Alabama Center For Dispute Resolution Inc Prattville, AL | $579,875 | $431,320 |
Family Resource Connection Inc Palatka, FL | $47,167 | $297,030 |
Georgia Conflict Center Inc Athens, GA | $39,987 | $0 |
Volusia County Citizens Dispute Settlement Project Inc Deland, FL | $0 | $0 |
Mediation Center Columbia, TN | $4,663 | $0 |
Mobile Bar Foundation Inc Mobile, AL | $765,686 | $97,455 |
Community Mediation Services Oak Ridge, TN | $46,993 | $92,690 |