Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Global Center for Dispute Resolution Research
990 • Fiscal year 2018 • EIN 13-4197286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 70.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$2,770,390
Up $899,500 (+48%) from 2017
Net Assets
Up$2,376,292
Up $765,442 (+48%) from 2017
Liabilities
Up$394,098
Up $134,058 (+52%) from 2017
Revenue And Expenses
Revenue
Up$1,394,787
Up $359,715 (+35%) from 2017
Expenses
Up$629,617
Up $123,117 (+24%) from 2017
Net Income
Up$765,170
Up $236,598 (+45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,477,738
Mission and Program Overview
Mission
The aaa-icdr foundation, inc, supports the use and improvement of dispute resolution processes in the usa and internationally, including: fostering measures that reduce potential escalation, manage and resolve conflicts; expanding the use of dispute resolution processes tailored to the conflict; supporting research, education and initiatives; promoting high quality, efficient and fair dispute resolution; increasing access to justice in and through alternative dispute resolution; encouraging collaborative processes to resolve public conflict; sharing expertise across diverse groups and cultures; partnering with others dedicated to advancing the corporation's mission.
The aaa-icdr foundation funds projects and proposals addressing important needs in the adr community both in the u.s. And internationally; expanding the use of adr; improving the process and increasing access to adr for those who cannot afford it, while sharing knowledge across different cultures.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,045,710 | $1,979,937 | ▲ $934,227 |
| Investments in Publicly Traded Securities | $769,165 | $745,706 | ▼ $23,459 |
| Accounts Receivable | $56,015 | - | - |
| Intangible Assets | - | $44,747 | - |
| Total Assets | $1,870,890 | $2,770,390 | ▲ $899,500 |
| Liabilities | |||
| Grants Payable | $253,181 | $391,534 | ▲ $138,353 |
| Accounts Payable and Accrued Expenses | $5,850 | $1,763 | ▼ $4,087 |
| Other Liabilities | $1,009 | $801 | ▼ $208 |
| Total Liabilities | $260,040 | $394,098 | ▲ $134,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,608,850 | $2,374,292 | ▲ $765,442 |
| Temporarily Rstr Net Assets | $2,000 | $2,000 | → $0 |
| Total Net Assets Fund Balance | $1,610,850 | $2,376,292 | ▲ $765,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,870,890 | $2,770,390 | ▲ $899,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edna Sussman | Chairperson of the Board |
| India Johnson | Director/president |
| Tracey Frisch | Vice President, Senior Counsel |
| Bruce Meyerson | Director |
| Carolyn Lamm | Director |
| Eric D Green | Director |
| Francis Mcgovern | Director |
| James E Coleman Jr | Director |
| James R Jenkins | Director |
| John J Kerr Jr | Director |
| Lawrence Susskind | Director |
| Scott S Partridge | Director |
| Francesco Rossi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,371,039
- Program Service Revenue
- $0
- Investment Income
- $23,748
- Other Revenue
- $0
- All Other Contributions
- $621,039
- Change in Net Assets
- $765,170
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,394,787
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $171,360
- Total Revenue per Audited Statements
- $1,566,147
- Total Revenue per Form 990
- $1,394,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $524,182 |
| Other Expenses | $105,435 |
| Total Fundraising Expense | $3,343 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $487,182 | - | - | $487,182 |
| Fees for Services Management | $42,619 | - | - | $42,619 |
| Foreign Grants | $37,000 | - | - | $37,000 |
| Depreciation Depletion | $1,668 | $14,552 | - | $16,220 |
| Fees for Services Legal | - | $15,519 | - | $15,519 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| Office Expenses | $177 | $4,747 | $3,343 | $8,267 |
| Travel | $5,804 | - | - | $5,804 |
| Other Expenses | - | $90 | - | $90 |
| Total Functional Expenses | $574,450 | $51,824 | $3,343 | $629,617 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $800,555 |
| Expenses per Audited Statements | $629,617 |
| Total Expenses per Form 990 | $629,617 |
| Expenses Not Reported on Form 990 | $170,938 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Consensus Building Institute | Cambridge, MA | 501(c)(3) | To Fund a Pilot Program in Piermont, Ny to Discuss Long-term Resilience Planning Against Rising Sea Levels and Increased Flood Risks. | $74,950 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | To Support Mediator Survey and Research Report. | $59,789 |
| The Coalition on Racial and Ethnic Justice | Chicago, IL | 501(c)(3) | To Support the Convening of Additional Dispute Resolution Hackathon Events. | $50,000 |
| Conflict Resolution Center of Baltimore County | Essex, MD | 501(c)(3) | TO FUND A NEW PROGRAM, "AIDING ADDICTION RECOVERY THROUGH DISPUTE RESOLUTION". THE PROGRAM WILL PROVIDE TRAINING AND DIRECT ADR SERVICES IN SUBSTANCE ABUSE CENTERS IN BALTIMORE COUNTY, MD. | $40,000 |
| The Ohio State University Foundation | Columbus, OH | 501(c)(3) | GRANT TO DEVELOP AND CONDUCT NATIONAL "ACADEMY" TRAINING PROGRAMS TARGETED TO STRENGTHENING LOCAL LEADERSHIP. | $40,000 |
| Aba Fund for Justice for Conflict Resolution Elder Justice Initiative on El | Columbus, GA | 501(c)(3) | Funding Will Be Used to Provide Training on Eldercaring Coordination. | $32,136 |
| Research Foundation of the City University of New York | New York, NY | 501(c)(3) | Continued Support of Phase Ii of Mental Health Initiative. | $30,000 |
| King County Office of Alternative Dispute Resolution | Seattle, WA | Government | To Fund Theatre of Mediation. Provide Six Workshops/presentations for the Public. | $29,850 |
| Kennesaw State University School of Conflict Management Peacebuilding and | Kennesaw, GA | 501(c)(3) | Support Development of Model to Promote Dialogue and Reduce Violence From Racial, Ethnic, and Religious Conflict Associated With the Substantial Influx of Refugees and Migrants in Recent Years. | $25,000 |
| Harvard Negotiation and Mediation Clinical Program | Cambridge, MA | 501(c)(3) | To Fund the Creation of a Podcast Series Intended to Help Support Teaching Around Dialogue on Challenging Topics Including Racial, Ethnic and Religious Conflict. | $24,921 |
| Essentialpartners | New York, NY | 501(c)(3) | To Support Development of Trainings for Teaching At-risk Youth to Lead and Participate in More Constructive Dialogues About Conflict and Difference. | $24,855 |
| The Mediation Center | Rochester, NY | 501(c)(3) | Four Community Mediation Centers in Tn Are Collaborating to Create Standardized Online Mediation and Community Dialogue Training Modules That Can Be Accessed Without Cost Across the State. | $20,500 |
| Quabbin Mediation | Orange, MA | 501(c)(3) | To Support Expansion of Training Active Bystanders (tab) Model. | $20,000 |
| Community Mediation Services | Jamaica, NY | 501(c)(3) | To Strengthening Relationship Between Youth, Community and Law Enforcement in New Orleans. | $15,181 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $37,000
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Grants | - | - | $37,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Organization | $801 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Two of the foundation's board members have a business relationship in that one board member serves on the board of directors for an organization, for which a second board member is its founder and chief knowledge officer.”
Form 990, Part VI, Section A, Line 6
“American arbitration association, inc. Is the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“American arbitration association, inc. Is the sole member of the corporation. As the sole member of the foundation, aaa elects directors to the board of directors.”
Form 990, Part VI, Section A, Line 7B
“American arbitriation association, inc. Is the sole member of the corporation. As the sole member of the foundation, aaa may remove directors from the board of directors with or without cause, fill vacancies on the foundation's board of directors, and approve proposed changes to the foundation's bylaws.”
Form 990, Part VI, Section B, Line 11B
“The board of directors for the aaa-icdr foundation inc. (the corporation), reviews the corporation's form 990 submissions. Prior to submission to the board of directors, the substantive input for the form 990 is gathered and reviewed by the treasurer. It is compiled and reviewed by volunteers of the finance department of the related organization, with the assistance from the corporation's independent accounting firm. It is then submitted for review to volunteers of the executive management of the related organization. Only subsequent to these reviews is the form 990 forwarded to the board of directors. Once it is reviewed by the board of directors, it is signed by the treasurer as the appropriate officer of the corporation and is transmitted to the internal revenue service (irs) by the corporation's independent accounting firm.”
Form 990, Part VI, Section B, Line 12C
“At each annual meeting of the corporation, each director of the corporation shall complete a conflict of interest disclosure statement, the form of which shall be determined by the board of directors. The statement shall disclose all interested party transactions involving each board member entered into or continued during the preceding year, as well as interested party transactions currently before the board for its consideration. Form 990, part vi, section b line 13 and 14: the corporation is in the process of completing its written documentation for its whistleblower and documentation retention and destruction polices. For 2018, the corporation utilized the written documentation of the related organization, the american arbitration association, inc.”
Form 990, Part VI, Section C, Line 19
“The documents are available by request.”
Filing and Contact Details
Filer
- Filer Name
- AMERICAN ARBITRATION ASSOCIATION - INT'L
- EIN
- 13-4197286
- Phone
- 2127165800
- Address
- 120 BROADWAY 21ST FLOOR, NEW YORK, NY 10271-0002
Signing Officer
- Name
- Francesco Rossi
- Title
- Treasurer
- Phone
- 2127165800
- Signed
- 2019-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edna Sussman
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 22
Preparer
- Firm
- Cohnreznick Llp
- Address
- 1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
- Preparer
- Lori Rothe Yokobosky CPA
- Phone
- 2122970400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The corporation's audit is overseen by the board of directors, and not by a particular committee.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has no unrecognized tax benefits at december 31, 2018 and 2017. The foundation's federal and state income tax returns prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the foundation will recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position. There were no interest or penalties paid for the years ended december 31, 2018 and 2017.”
Raw XML AppendixShowing 400 of 725 raw XML fields
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/ActivityOrMissionDesc | 0 | THE AAA-ICDR FOUNDATION FUNDS PROJECTS AND PROPOSALS ADDRESSING IMPORTANT NEEDS IN THE ADR COMMUNITY BOTH IN THE U.S. AND INTERNATIONALLY; EXPANDING THE USE OF ADR; IMPROVING THE PROCESS AND INCREASING ACCESS TO ADR FOR THOSE WHO CANNOT AFFORD IT, WHILE SHARING KNOWLEDGE ACROSS DIFFERENT CULTURES. |
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| IRS990/Desc | 0 | GRANTMAKING: EXPENSES INCURRED DIRECTLY RELATED TO GRANT-MAKING AND LEGAL PROCEEDINGS IN AN EFFORT TO RAISE FUNDS AND AWARENESS AS TO THE ORGANIZATION'S OPERATING PURPOSE OF (I) ENGAGING IN, SPONSORING AND OTHERWISE SUPPORTING ACTIVITIES AIMED AS IMPROVING THE QUALITY AND EFFICIENCY OF DISPUTE RESOLUTION AND LEGAL PROCEEDINGS IN SOCIETY BOTH DOMESTICALLY AND INTERNATIONALLY; AND PROMOTING, FOSTERING, EDUCATING, STUDYING, INNOVATING AND ENCOURAGING THE EXPANDED USE OF ALTERNATIVE DISPUTE RESOLUTION PROCEEDINGS WORLDWIDE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 905945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 546722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 190079 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT, SENIOR COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 349 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 524182 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 253181 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 391534 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 487182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 487182 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83300 |
| IRS990/GrossReceiptsAmt | 0 | 1477738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 769165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 745706 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82951 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AAA-ICDR FOUNDATION, INC, SUPPORTS THE USE AND IMPROVEMENT OF DISPUTE RESOLUTION PROCESSES IN THE USA AND INTERNATIONALLY, INCLUDING: FOSTERING MEASURES THAT REDUCE POTENTIAL ESCALATION, MANAGE AND RESOLVE CONFLICTS; EXPANDING THE USE OF DISPUTE RESOLUTION PROCESSES TAILORED TO THE CONFLICT; SUPPORTING RESEARCH, EDUCATION AND INITIATIVES; PROMOTING HIGH QUALITY, EFFICIENT AND FAIR DISPUTE RESOLUTION; INCREASING ACCESS TO JUSTICE IN AND THROUGH ALTERNATIVE DISPUTE RESOLUTION; ENCOURAGING COLLABORATIVE PROCESSES TO RESOLVE PUBLIC CONFLICT; SHARING EXPERTISE ACROSS DIVERSE GROUPS AND CULTURES; PARTNERING WITH OTHERS DEDICATED TO ADVANCING THE CORPORATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1610850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2376292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILLING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPORT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDNA SUSSMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -150 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1020568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 437084 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14504 |
| IRS990/PYOtherExpensesAmt | 0 | 69416 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 528572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 506500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1035072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 765170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 750000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1371039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3733309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2058732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1674577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1371039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3733309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3771212 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 218562 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 170938 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 170938 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 629617 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -47202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 171360 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1394787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 629617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1394787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1566147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 800555 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 37000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | ELECTRONIC FUND OR WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | ELECTRONIC FUND OR WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO TEACH THE PRISON OF PEACE (POP) PEACEMAKER, MEDIATOR AND TRAIN THE TRAINER WORKSHOPS IN 2 MEN'S PRISONS IN GREECE. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | DEVELOPMENT, IMPLEMENTATION, AND DISSEMINATION OF AN UNCONSCIOUS BIAS TOOLKIT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | CASH VALUE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | CASH VALUE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 37000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION UTILIZES A FORMAL GRANT AGREEMENT WHICH ESTABLISHES GRANT CONDITIONS, INCLUDING REPORTING REQUIREMENTS, WHICH EVERY GRANTEE IS REQUIRED TO SIGN. FINANCIAL AND NARRATIVE REPORTS SUBMITTED TO THE FOUNDATION ARE REVIEWED BY THE FOUNDATION'S GRANTS COMMITTEE FOR COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT. ADDITIONALLY, A REPRESENTATIVE OF THE FOUNDATION MAY VISIT THE GRANTEE DURING THE TERM OF A GRANT. DEPENDING UPON THE SIZE OF A GRANT AND AS MAY BE AGREED UPON IN THE GRANT AGREEMENT, A GRANTEE MAY BE REQUIRED TO DESCRIBE AND EVALUATE THE ACTIVITIES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 37000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 32136 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 59789 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15181 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 74950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 24855 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 24921 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 29850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING WILL BE USED TO PROVIDE TRAINING ON ELDERCARING COORDINATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT MEDIATOR SURVEY AND RESEARCH REPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO STRENGTHENING RELATIONSHIP BETWEEN YOUTH, COMMUNITY AND LAW ENFORCEMENT IN NEW ORLEANS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO FUND A NEW PROGRAM, "AIDING ADDICTION RECOVERY THROUGH DISPUTE RESOLUTION". THE PROGRAM WILL PROVIDE TRAINING AND DIRECT ADR SERVICES IN SUBSTANCE ABUSE CENTERS IN BALTIMORE COUNTY, MD. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FUND A PILOT PROGRAM IN PIERMONT, NY TO DISCUSS LONG-TERM RESILIENCE PLANNING AGAINST RISING SEA LEVELS AND INCREASED FLOOD RISKS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT DEVELOPMENT OF TRAININGS FOR TEACHING AT-RISK YOUTH TO LEAD AND PARTICIPATE IN MORE CONSTRUCTIVE DIALOGUES ABOUT CONFLICT AND DIFFERENCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO FUND THE CREATION OF A PODCAST SERIES INTENDED TO HELP SUPPORT TEACHING AROUND DIALOGUE ON CHALLENGING TOPICS INCLUDING RACIAL, ETHNIC AND RELIGIOUS CONFLICT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT DEVELOPMENT OF MODEL TO PROMOTE DIALOGUE AND REDUCE VIOLENCE FROM RACIAL, ETHNIC, AND RELIGIOUS CONFLICT ASSOCIATED WITH THE SUBSTANTIAL INFLUX OF REFUGEES AND MIGRANTS IN RECENT YEARS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO FUND THEATRE OF MEDIATION. PROVIDE SIX WORKSHOPS/PRESENTATIONS FOR THE PUBLIC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO SUPPORT EXPANSION OF TRAINING ACTIVE BYSTANDERS (TAB) MODEL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | CONTINUED SUPPORT OF PHASE II OF MENTAL HEALTH INITIATIVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO SUPPORT THE CONVENING OF ADDITIONAL DISPUTE RESOLUTION HACKATHON EVENTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | FOUR COMMUNITY MEDIATION CENTERS IN TN ARE COLLABORATING TO CREATE STANDARDIZED ONLINE MEDIATION AND COMMUNITY DIALOGUE TRAINING MODULES THAT CAN BE ACCESSED WITHOUT COST ACROSS THE STATE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GRANT TO DEVELOP AND CONDUCT NATIONAL "ACADEMY" TRAINING PROGRAMS TARGETED TO STRENGTHENING LOCAL LEADERSHIP. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,770,390
- Liabilities
- $394,098
- Net assets
- $2,376,292
- Revenue
- $1,394,787
- Expenses
- $629,617
- Net income
- $765,170