Civic Intelligence

The Institute for Mediation & Conflict Resolution

EIN 13-2733101 • 501(c)3 • Bronx, NY

Profile

The mission of IMCR is to transform conflict through conversation, by offering mediation and conflict resolution services and training in non-violent principles and skills, which empower individuals to respond constructively to conflict.

369 East 148th Street Lower LevelBronx, NY 10455

www.imcr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$286,050

Down $40,266 (-12%) from 2023

Liabilities

Up

$267,586

Up $29,886 (+13%) from 2023

Net Assets

Down

$18,464

Down $70,152 (-79%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$498,405

Down $83,320 (-14%) from 2023

Expenses

Down

$568,557

Down $30,824 (-5.1%) from 2023

Net Income

Down

-$70,152

Down $52,496 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $140,327Liabilities 2011: $28,679Net Assets 2011: $111,6482011Assets 2012: $146,928Liabilities 2012: $31,313Net Assets 2012: $115,6152012Assets 2013: $128,979Liabilities 2013: $15,235Net Assets 2013: $113,7442013Assets 2014: $185,082Liabilities 2014: $72,386Net Assets 2014: $112,6962014Assets 2015: $75,580Liabilities 2015: $27,704Net Assets 2015: $47,8762015Assets 2016: $84,641Liabilities 2016: $48,563Net Assets 2016: $36,0782016Assets 2017: $79,150Liabilities 2017: $59,354Net Assets 2017: $19,7962017Assets 2018: $70,066Liabilities 2018: $44,041Net Assets 2018: $26,0252018Assets 2019: $143,516Liabilities 2019: $93,982Net Assets 2019: $49,5342019Assets 2020: $276,089Liabilities 2020: $224,209Net Assets 2020: $51,8802020Assets 2021: $269,539Liabilities 2021: $182,737Net Assets 2021: $86,8022021Assets 2022: $220,931Liabilities 2022: $147,852Net Assets 2022: $73,0792022Assets 2023: $326,316Liabilities 2023: $237,700Net Assets 2023: $88,6162023Assets 2024: $286,050Liabilities 2024: $267,586Net Assets 2024: $18,4642024

Highlighted filing

2024

Assets$286,050
Liabilities$267,586
Net Assets$18,464
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $478,922Expenses 2011: $488,587Net Income 2011: -$9,6652011Revenue 2012: $475,919Expenses 2012: $471,952Net Income 2012: $3,9672012Revenue 2013: $469,472Expenses 2013: $471,344Net Income 2013: -$1,8722013Revenue 2014: $482,437Expenses 2014: $489,040Net Income 2014: -$6,6032014Revenue 2015: $471,359Expenses 2015: $536,179Net Income 2015: -$64,8202015Revenue 2016: $491,158Expenses 2016: $510,596Net Income 2016: -$19,4382016Revenue 2017: $501,817Expenses 2017: $518,099Net Income 2017: -$16,2822017Revenue 2018: $523,396Expenses 2018: $520,537Net Income 2018: $2,8592018Revenue 2019: $597,781Expenses 2019: $574,272Net Income 2019: $23,5092019Revenue 2020: $621,831Expenses 2020: $619,485Net Income 2020: $2,3462020Revenue 2021: $657,593Expenses 2021: $622,671Net Income 2021: $34,9222021Revenue 2022: $550,766Expenses 2022: $564,489Net Income 2022: -$13,7232022Revenue 2023: $581,725Expenses 2023: $599,381Net Income 2023: -$17,6562023Revenue 2024: $498,405Expenses 2024: $568,557Net Income 2024: -$70,1522024

Highlighted filing

2024

Revenue$498,405
Expenses$568,557
Net Income-$70,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,050
Liabilities
$267,586
Net assets
$18,464
Revenue
$498,405
Expenses
$568,557
Net income
-$70,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$2.68$0.18$4.98$5.69$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.26$2.38$0.89$5.82$5.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.48$0.73$5.51$5.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.83$0.87$6.58$6.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.24$0.52$6.22$6.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.50$5.98$5.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.26$5.23$5.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$5.02$5.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.36$4.91$5.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.48$4.71$5.36$0.65
2014Summary only. Only limited summary data is available for this year.$1.85$0.72$1.13$4.82$4.89$0.07
2013Summary only. Only limited summary data is available for this year.$1.29$0.15$1.14$4.69$4.71$0.02
2012Summary only. Only limited summary data is available for this year.$1.47$0.31$1.16$4.76$4.72$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.29$1.12$4.79$4.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$498,405
Mission and Program Overview

Mission

The mission of IMCR is to transform conflict through conversation, by offering mediation and conflict resolution services and training in non-violent principles and skills, which empower individuals to respond constructively to conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,999$183,045▲ $48,046
Cash and Non-Interest-Bearing Accounts$52,487$31,193▼ $21,294
Prepaid Expenses and Deferred Charges$4,253$1,628▼ $2,625
Total Assets$326,316$286,050▼ $40,266
Other Assets Total$134,577$70,184▼ $64,393
Liabilities
Deferred Revenue$45,066$72,106▲ $27,040
Unsecured Notes Loans Payable$43,279$69,866▲ $26,587
Accounts Payable and Accrued Expenses$26,146$67,068▲ $40,922
Other Liabilities$123,209$58,546▼ $64,663
Total Liabilities$237,700$267,586▲ $29,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,616$18,464▼ $70,152
Total Net Assets Fund Balance$88,616$18,464▼ $70,152
Total Liabilities and Net Assets / Fund Balance$326,316$286,050▼ $40,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$112,598$112,598
Leasehold Improvements-$4,772$4,772
Other Assets Org$11,840--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Arthur LermanChair
Stephen SlatePresidentExecutive Director
Edward HeimVice-Chair
Dorothy BalancioCo-Secretary
Mikiko TagashiraCo-Secretary
Marlene TapperMember
Fernando CorreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,333
Program Service Revenue
$48,835
Investment Income
$0
Other Revenue
$237
All Other Contributions
$787
Change in Net Assets
$-70,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,405
Revenue Not Reported on Form 990
$119,025
Total Revenue per Audited Statements
$617,430
Total Revenue per Form 990
$498,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,254
Other Expenses$153,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,532$128,144-$321,676
Other Employee Benefits$37,406$56,172-$93,578
Occupancy$47,113$23,458-$70,571
Fees for Services Management$5,674$22,033-$27,707
All Other Expenses-$18,280-$18,280
Insurance-$11,375-$11,375
Office Expenses$5,419$2,707-$8,126
Interest$728$1,930-$2,658
Travel$1,290$1,078-$2,368
Conferences and Meetings$1,300--$1,300
Information Technology-$1,265-$1,265
Other Expenses$397$512-$512
Advertising-$317-$317
Total Functional Expenses$299,731$268,826$0$568,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,582
Expenses per Audited Statements$568,557
Total Expenses per Form 990$568,557
Expenses Not Reported on Form 990$119,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities - curre$50,962
Operating lease liabilities - noncu$7,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director and the Accountant discuss the Form 990. The Chair, Vice-chair, Treasurer, and the board members review and approve the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Each responsible person shall annually complete a disclosure form identifying any relationship, position, or circumstance in which the Responsible Person is involved that he or she believes could arise to a conflict of interest. Such relationship, position, or circumstance might include service as a director of or consultant to a nonprofit organization, or ownership of a business that might provide goods or services to IMCR. Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. A Responsible Person is any person serving as an officer, employee, or member of the Board of Directors of IMCR.”

CEO executive director top management comp Part VI line 15A

“All compensation are approved by the Board of Directors as part of the yearly budget review process.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request by person or persons for inspection at the office of the Executive Director.”

Filing and Contact Details

Filer

Filer Name
The Institute for Mediation & Conflict Resolution
EIN
13-2733101
In Care Of
% Stephen Slate
Phone
7185851190
Address
369 East 148th Street Lower Level, Bronx, NY 10455

Signing Officer

Name
Stephen Slate
Title
Executive Director
Phone
7185851190
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Slate
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow Statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093578
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Penalties
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt04271
IRS990/OtherExpensesGrp/ProgramServicesAmt12601
IRS990/OtherExpensesGrp/ProgramServicesAmt2397
IRS990/OtherExpensesGrp/TotalAmt04271
IRS990/OtherExpensesGrp/TotalAmt13900
IRS990/OtherExpensesGrp/TotalAmt2653
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/OtherLiabilitiesGrp/BOYAmt0123209
IRS990/OtherLiabilitiesGrp/EOYAmt058546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237
IRS990/OtherRevenueTotalAmt0237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01628
IRS990/PrincipalOfficerNm0Stephen Slate
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Lemon Law & Spec Educ
IRS990/ProgramServiceRevenueGrp/Desc1Training Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172703
IRS990/PYOtherRevenueAmt0690
IRS990/PYProgramServiceRevenueAmt044340
IRS990/PYRevenuesLessExpensesAmt0-17656
IRS990/PYSalariesCompEmpBnftPaidAmt0426678
IRS990/PYTotalExpensesAmt0599381
IRS990/PYTotalRevenueAmt0581725
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-70152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02664360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015326
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06070
IRS990ScheduleA/PublicSupportPY170Pct00.06360
IRS990ScheduleA/PublicSupportTotal170Amt0162561
IRS990ScheduleA/SubstantialContributorsTotAmt02501799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02664360
IRS990ScheduleA/TotalSupportAmt02679688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119025
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112598
IRS990ScheduleD/ExpensesNotReportedAmt0119025
IRS990ScheduleD/ExpensesSubtotalAmt0568557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities - curre
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liabilities - noncu
IRS990ScheduleD/RevenueNotReportedAmt0119025
IRS990ScheduleD/RevenueSubtotalAmt0498405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070184
IRS990ScheduleD/TotalExpensesPerForm990Amt0568557
IRS990ScheduleD/TotalLiabilityAmt058546
IRS990ScheduleD/TotalRevenuePerForm990Amt0498405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Accountant discuss the Form 990. The Chair, Vice-chair, Treasurer, and the board members review and approve the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each responsible person shall annually complete a disclosure form identifying any relationship, position, or circumstance in which the Responsible Person is involved that he or she believes could arise to a conflict of interest. Such relationship, position, or circumstance might include service as a director of or consultant to a nonprofit organization, or ownership of a business that might provide goods or services to IMCR. Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. A Responsible Person is any person serving as an officer, employee, or member of the Board of Directors of IMCR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation are approved by the Board of Directors as part of the yearly budget review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request by person or persons for inspection at the office of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Overflow Statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326316
IRS990/TotalAssetsEOYAmt0286050
IRS990/TotalAssetsGrp/BOYAmt0326316
IRS990/TotalAssetsGrp/EOYAmt0286050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449333
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237700
IRS990/TotalLiabilitiesEOYAmt0267586
IRS990/TotalLiabilitiesGrp/BOYAmt0237700
IRS990/TotalLiabilitiesGrp/EOYAmt0267586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299731
IRS990/TotalProgramServiceRevenueAmt048835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01078
IRS990/TravelGrp/ProgramServicesAmt01290
IRS990/TravelGrp/TotalAmt02368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043279
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0369 East 148th Street Lower Level
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.imcr.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SLATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07185851190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Institute for Mediation & Conflict Resolution

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