North Essex Dispute Resolution Center Inc
- Assets
- $84.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newburyport, MA
- Founding
- 07/2019
- Data as of
- 06/2022
- EIN
- 83-4239166
Organization Overview
North Essex Dispute Resolution Center Inc is located in Newburyport, MA. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. North Essex Dispute 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 06/2022, North Essex Dispute Resolution Center Inc generated $145.9k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $110.9k during the year ending 06/2022. 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
TO IMPROVE THE ADMINISTRATION OF JUSTICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Martin Doggett President | 5 | $0 | |
Alexander White Treasurer | 5 | $0 | |
Albert Croteau Clerk | 5 | $0 | |
Thomas Joy Executive Director | 40 | $71,228 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,700 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $206 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $145,906 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $95,893 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $1,635 |
| Printing, publications, postage, and shipping | $199 |
| Other expenses | $12,431 |
| Total expenses | $110,908 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,050 |
| Other assets | $0 |
| Total assets | $84,050 |
| Total liabilities | $0 |
| Net assets or fund balances | $84,050 |