Resolution Systems Institute

EIN: 461068004 501(c)(3) Human Services

Chicago, IL

Total Revenue
$826,199
Total Expenses
$846,647
Total Assets
$622,780
Net Assets
$586,647
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IL
Principal Officer
Terry Moritz
Phone
3129226475
Tax Period
2023-01-01 to 2023-12-31

Resolution Systems Institute, founded in 2012, is a small nonprofit in the Human Services sector that reported $826K in total revenue in fiscal year 2023.

Mission

Resolution Systems Institute (RSI) is a unique non-profit organization whose mission is to strengthen justice by enhancing court alternative dispute resolution (ADR) systems through expertise in program development, research and resources.

Program Service Accomplishments

Program 1
Expenses: $365,665

Mediation Programs - RSI works with courts to develop, improve and administer ADR programs as an adjunct to traditional litigation. These programs free courts to focus on cases that require judicial...

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Mediation Programs - RSI works with courts to develop, improve and administer ADR programs as an adjunct to traditional litigation. These programs free courts to focus on cases that require judicial attention, while enabling disputing parties to reach resolutions faster, at a lower cost and in a more satisfying manner. Services vary by program, but typically include reaching out to mediation proponents, providing expert guidance for stakeholder meetings, drafting or refining court rules, providing sample forms, and designing program monitoring systems. In some programs, RSI also provides specialized training of neutrals, on-site program administration, and monitoring and evaluation services. RSI partners with courts, attorneys, mediators and other community members to develop mediation programs for major civil litigation, including foreclosure; small claims, including landlord/tenant; family, including child custody and financial issues; child protection; and criminal and juvenile cases. RSI is currently conducting foreclosure mediation programs in four Illinois counties: Kane, Lake, Winnebago and Boone. RSI is also conducting a child protection mediation in Kane County.

Program 2
Expenses: $70,376

Resource Center - Aboutrsi.org/Resource-Center is RSI's national resource center, the most comprehensive and respected source of information on court ADR. Highlights of Aboutrsi.org/Resource-Center...

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Resource Center - Aboutrsi.org/Resource-Center is RSI's national resource center, the most comprehensive and respected source of information on court ADR. Highlights of Aboutrsi.org/Resource-Center include a searchable database with abstracts of more than 5,000 court ADR resources, instructions on developing and evaluating court ADR programs, and a compendium of court ADR resources from every state across the nation. RSI staff members also respond personally to inquiries from around the globe on court ADR topics.

Program 3
Expenses: $139,085

Research - RSI conducts independent research projects about the provision of quality ADR services and best practices in state and federal courts. RSI also designs and monitors and evaluates systems...

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Research - RSI conducts independent research projects about the provision of quality ADR services and best practices in state and federal courts. RSI also designs and monitors and evaluates systems for court mediation throughout Illinois. This includes creating mediator reports and attorney and party evaluation surveys, as well as developing database systems to collect program information and reports to turn the data into actionable information. RSI has worked with civil, small claims, foreclosure and child custody mediation programs, as well as a juvenile restorative justice program. Researching how courts currently use ADR is essential in identifying best practices and creating program models. These are used to inspire and guide new program development, as well as improve existing programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $823,523
Program Service Revenue $0
Investment Income $558
Other Revenue $2,118
TOTAL REVENUE $826,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $711,225
Fundraising Expenses $5,003
Program Expenses $646,281
Other Expenses $135,422
TOTAL EXPENSES $846,647

Year-over-Year Comparison

2023 2022 Change
Revenue $826,199 $772,423 +0.1%
Expenses $846,647 $786,105 +0.1%
Net Income $-20,448 $-13,682 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
18
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$114,480
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Raven Moore President 5.00
Officer Director
$0 $0 $0
Brian Roche Vice President 5.00
Officer Director
$0 $0 $0
Alan King Treasurer 5.00
Officer Director
$0 $0 $0
Mitchell Marinello Secretary 5.00
Officer Director
$0 $0 $0
Professor Alyson Carrel Director 3.00
Director
$0 $0 $0
Honorable Morton Denlow ret Director 3.00
Director
$0 $0 $0
Honorable Robert Anderson ret Director 3.00
Director
$0 $0 $0
Honorable Nancy J Katz ret Director 3.00
Director
$0 $0 $0
Professor James J Alfini Director 3.00
Director
$0 $0 $0
Terry Moritz Director 3.00
Director
$0 $0 $0
Susan Yates Executive Director 35.00
Officer
$107,632 $6,848 $114,480
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $826,199 $846,647 $622,780 $-20,448
2022 $772,423 $786,105 $642,038 $-13,682
2021 $867,781 $583,531 $653,531 $284,250
2020 $560,296 $563,577 $435,950 $-3,281
2019 $507,015 $559,746 $373,915 $-52,731
2018 $621,468 $597,152 $405,165 $24,316
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