NATIONAL CONFLICT RESOLUTION CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONFLICT RESOLUTION CENTER (EIN 33-0433314)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202141339349305394
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T03:39:53-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFJ Systems | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 Moore Street | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330433314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Conflict Resolution Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6192382400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 B Street Suite 1700 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Dinkin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6192382400 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary F Joseph | PreparerPersonNm |
| Phone | 6192988280 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven P Dinkin | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530B Street | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,378,457 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncrconline.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Dispute Mediation Conflict Resolution | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,955,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,164,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,487,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,208,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,773 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,445,002 | PYTotalRevenueAmt |
| CY Total Revenue | $4,378,457 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,087,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,579,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $458,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,900,738 | PYOtherExpensesAmt |
| CY Other Expenses | $2,291,590 | CYOtherExpensesAmt |
| PY Total Expenses | $4,988,662 | PYTotalExpensesAmt |
| CY Total Expenses | $4,870,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $456,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$492,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,339,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,620,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,106,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,006,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,513,765 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Dispute Mediation Conflict Resolution | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,350,573 | ExpenseAmt |
| Desc | During FY2019-2020 National Conflict Resolution provided and was involved in the following Mediations Conciliations Restorative Justice Community Conferences Administrative Hearings Intake Information Referrals Follow-up Outreach Mediator Credentialing Program Evaluation Facilitating large group mediations consensus planning Training the public in the skills techniques of ADR Trainng corporate managers, supervisors and staff in communication and conflict resolution skills Teaching college, law school graduate school courses in the theories practice of ADR Provide ongoing information education to the justice system officials, members of the legal community policy making leaders about the benefits of ADR Developing new applications for ADR transferability to other regions Community Outreach Peacemakers Awards Speakers Bureau. During Fiscal Year 2019-2020 number calls received - over 10,000. Number of volunteer mediations - over 100. Number of community presentations - over 75. | Desc |
| Total Program Service Expenses | $3,350,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven P Dinkin | PersonNm |
| Phone | 6192382400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 B Street Suite 1700 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Steven P Dinkin | ||||||||
| President | 040.00 | Yes (X) | Yes (X) | $263,600 | $0 | $0 | ||
| Ben Haddad | ||||||||
| Member-at-Large | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Joye D Blount | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Michelle Candland | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Johanna F Afshani | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Richard Bregman | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Nora Taylor Jaffe | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Pedro Villegas | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Jim Linthicum | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Judy McDonald | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Peter MacCracken | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Eric Sandy | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Steven R Smith | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Rich Paul | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Paul Vaden | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Steve Jennings | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Carol Littlejohn Chang | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Stephanie Brown | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Kelly Douglas | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Rudy Castruita | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Imam Taha Hassane | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Jeff Silbermann | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Betsy Brennan | ||||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Thomas W Turner Jr | ||||||||
| Chair | 003.00 | $0 | $0 | $0 | Yes (X) | |||
| Bill Sailer | ||||||||
| Vice Chair | 003.00 | $0 | $0 | $0 | Yes (X) | |||
| Indra Gardiner | ||||||||
| Secretary | 003.00 | $0 | $0 | $0 | Yes (X) | |||
| Nancy M Giberson | ||||||||
| Treasurer | 003.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,600 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,178,817 | GovernmentGrantsAmt |
| All Other Contributions | $986,074 | AllOtherContributionsAmt |
| Total Contributions | $2,164,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client Service Fees | 900099 | $1,384,315 | $1,384,315 |
| Credentialing | 900099 | $17,850 | $17,850 |
| Training Fees | 900099 | $806,628 | $806,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,208,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,773 | TotalRevenueColumnAmt |
| Exclusion | $4,773 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,378,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,208,793 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,600 | TotalAmt |
| Program Services | $216,152 | ProgramServicesAmt |
| Management And General | $26,360 | ManagementAndGeneralAmt |
| Fundraising | $21,088 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,277 | TotalAmt |
| Program Services | $1,634,127 | ProgramServicesAmt |
| Management And General | $201,262 | ManagementAndGeneralAmt |
| Fundraising | $150,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,268 | TotalAmt |
| Program Services | $20,006 | ProgramServicesAmt |
| Management And General | $26,772 | ManagementAndGeneralAmt |
| Fundraising | $1,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,303 | TotalAmt |
| Program Services | $80,262 | ProgramServicesAmt |
| Management And General | $18,612 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,662 | TotalAmt |
| Program Services | $134,923 | ProgramServicesAmt |
| Management And General | $28,174 | ManagementAndGeneralAmt |
| Fundraising | $12,565 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,156 | TotalAmt |
| Program Services | $4,479 | ProgramServicesAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,544 | TotalAmt |
| Program Services | $18,500 | ProgramServicesAmt |
| Management And General | $11,044 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,130 | TotalAmt |
| Management And General | $26,130 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,142 | TotalAmt |
| Program Services | $654,288 | ProgramServicesAmt |
| Management And General | $55,611 | ManagementAndGeneralAmt |
| Fundraising | $94,243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,802 | TotalAmt |
| Program Services | $20,982 | ProgramServicesAmt |
| Management And General | $129,820 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,014 | TotalAmt |
| Program Services | $17,191 | ProgramServicesAmt |
| Management And General | $137,114 | ManagementAndGeneralAmt |
| Fundraising | $9,709 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,619 | TotalAmt |
| Program Services | $34,285 | ProgramServicesAmt |
| Management And General | $113,780 | ManagementAndGeneralAmt |
| Fundraising | $8,554 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,156 | TotalAmt |
| Program Services | $248,359 | ProgramServicesAmt |
| Management And General | $171,204 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,539 | TotalAmt |
| Program Services | $62,246 | ProgramServicesAmt |
| Management And General | $36,031 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,680 | TotalAmt |
| Program Services | $68,565 | ProgramServicesAmt |
| Management And General | $9,683 | ManagementAndGeneralAmt |
| Fundraising | $9,432 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,619 | TotalAmt |
| Program Services | $34,191 | ProgramServicesAmt |
| Management And General | $25,470 | ManagementAndGeneralAmt |
| Fundraising | $3,958 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,755 | TotalAmt |
| Program Services | $26,178 | ProgramServicesAmt |
| Management And General | $19,849 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Board Expense | $5,475 | $5,475 | ||
| Catering | $64,156 | $7,094 | $52,614 | $4,448 |
| Miscellaneous | $30,904 | $8,782 | $22,122 | |
| Special Events | $129,796 | $129,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103 | TotalAmt |
| Program Services | $1,103 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,870,700 | TotalAmt |
| Program Services | $3,350,573 | ProgramServicesAmt |
| Management And General | $1,061,944 | ManagementAndGeneralAmt |
| Fundraising | $458,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,940 | BOYAmt |
| EOY | $956,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,830 | BOYAmt |
| EOY | $482,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,248 | BOYAmt |
| EOY | $883,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,373 | BOYAmt |
| EOY | $190,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $498,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,691 | BOYAmt |
| EOY | $107,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,082 | BOYAmt |
| EOY | $2,620,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,000 | BOYAmt |
| EOY | $273,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,074 | BOYAmt |
| EOY | $832,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,074 | BOYAmt |
| EOY | $1,106,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,776 | BOYAmt |
| EOY | $231,485 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,232 | BOYAmt |
| EOY | $1,282,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,008 | BOYAmt |
| EOY | $1,513,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,082 | BOYAmt |
| EOY | $2,620,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$492,243 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,928,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,107,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,955,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,164,891 | CurrentTaxYearAmt |
| Total | $11,901,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,928,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,107,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,955,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,164,891 | CurrentTaxYearAmt |
| Total | $11,901,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,901,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,064 | CurrentTaxYearMinus1YearAmt |
| Total | $3,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,904,796 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,047 | OtherCostOrOtherBasisAmt |
| Book Value | $224,047 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,338 | OtherCostOrOtherBasisAmt |
| Book Value | $274,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $391,183 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,202 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| 457b Deferred Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,378,457 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,378,457 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,378,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,870,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,870,700 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,870,700 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Fporm 990 is prepared using Board approved audited figures which are reviewed and signed by the Board authorized President. Form 990 is made available to the Board of Directors. |
| Form 990, Part VI, Section B, Line 12c | The Board of Directors reviews the conflict of interest policy annually. Board liason officiates the process. Copies are provided and new member signatures are obtained and reviewed by the Board Governance Committee. |
| Form 990, Part VI, Section B, Line 15a | The President is reviewed annually by the Executive Committee. |
| Form 990, Part VI, Section B, Line 15b | The President hires staff. |
| Form 990, Part VI, Section C, Line 19 | National Conflict Resolution Centers governing documents, conflict of interest policy and financial statements are available upon inspection. |
| Form 990, Part IX, Line 11g | Other Mediators, Arbitrators and Trainers were paid and 1099s issued. Beginning in Fiscal year 2020 individuals were set up as employees. |