Civic Intelligence

American Arbitration Association - Int'L

EIN 13-4197286 • 501(c)3 • New York, NY

Profile

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.

120 Broadway 21st FloorNew York, NY 10271-0002

www.aaaicdrfoundation.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-399%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,542,427

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 249.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,190,249

Down $2,245,599 (-27%) from 2023

Liabilities

Down

$2,263,495

Down $94,542 (-4.0%) from 2023

Net Assets

Down

$3,926,754

Down $2,151,057 (-35%) from 2023

Revenue

Down

$617,596

Down $781,875 (-56%) from 2023

Expenses

Up

$3,079,439

Up $36,900 (+1.2%) from 2023

Net Income

Down

-$2,461,843

Down $818,775 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $714,779Liabilities 2015: $2,060Net Assets 2015: $712,7192015Assets 2016: $1,081,963Liabilities 2016: $4,344Net Assets 2016: $1,077,6192016Assets 2017: $1,870,890Liabilities 2017: $260,040Net Assets 2017: $1,610,8502017Assets 2018: $2,770,390Liabilities 2018: $394,098Net Assets 2018: $2,376,2922018Assets 2019: $4,149,505Liabilities 2019: $430,128Net Assets 2019: $3,719,3772019Assets 2020: $6,581,762Liabilities 2020: $560,924Net Assets 2020: $6,020,8382020Assets 2021: $9,077,103Liabilities 2021: $654,068Net Assets 2021: $8,423,0352021Assets 2022: $9,172,005Liabilities 2022: $2,065,355Net Assets 2022: $7,106,6502022Assets 2023: $8,435,848Liabilities 2023: $2,358,037Net Assets 2023: $6,077,8112023Assets 2024: $6,190,249Liabilities 2024: $2,263,495Net Assets 2024: $3,926,7542024

Highlighted filing

2024

Assets$6,190,249
Liabilities$2,263,495
Net Assets$3,926,754

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $757,913Expenses 2015: $45,194Net Income 2015: $712,7192015Revenue 2016: $583,789Expenses 2016: $218,889Net Income 2016: $364,9002016Revenue 2017: $1,035,072Expenses 2017: $506,500Net Income 2017: $528,5722017Revenue 2018: $1,394,787Expenses 2018: $629,617Net Income 2018: $765,1702018Revenue 2019: $1,871,029Expenses 2019: $610,091Net Income 2019: $1,260,9382019Revenue 2020: $2,837,894Expenses 2020: $699,652Net Income 2020: $2,138,2422020Revenue 2021: $3,062,163Expenses 2021: $1,045,732Net Income 2021: $2,016,4312021Revenue 2022: $2,433,977Expenses 2022: $2,533,434Net Income 2022: -$99,4572022Revenue 2023: $1,399,471Expenses 2023: $3,042,539Net Income 2023: -$1,643,0682023Revenue 2024: $617,596Expenses 2024: $3,079,439Net Income 2024: -$2,461,8432024

Highlighted filing

2024

Revenue$617,596
Expenses$3,079,439
Net Income-$2,461,843

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,433,977
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.

To support the prevention and resolution of conflicts by expanding access to alternative dispute resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,832,441$6,827,109▼ $1,005,332
Cash and Non-Interest-Bearing Accounts$1,203,745$2,158,111▲ $954,366
Intangible Assets$3,333$150,185▲ $146,852
Prepaid Expenses and Deferred Charges-$21,375-
Total Assets$9,077,103$9,172,005▲ $94,902
Other Assets Total$37,584$15,225▼ $22,359
Liabilities
Grants Payable$654,068$2,065,355▲ $1,411,287
Total Liabilities$654,068$2,065,355▲ $1,411,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,279,435$7,106,650▼ $1,172,785
Net Assets With Donor Restrictions$143,600$0▼ $143,600
Total Net Assets Fund Balance$8,423,035$7,106,650▼ $1,316,385
Total Liabilities and Net Assets / Fund Balance$9,077,103$9,172,005▲ $94,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
India JohnsonChairperson of the Board
Bruce MeyersonDirector
Edna SussmanDirector
Eric TuchmannDirector
Francesco RossiDirector
J Michael KirklandDirector
James R JenkinsDirector
John J Kerr JrDirector
Karen LayngDirector
Melinda HattonDirector
Tracey FrischDirector, Corporate Secret
Kelly WeisbrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,222,382
Program Service Revenue
$0
Investment Income
$211,595
Other Revenue
$0
All Other Contributions
$722,382
Change in Net Assets
$-99,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-993,130
Total Revenue per Audited Statements
$1,440,847
Total Revenue per Form 990
$2,433,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,294,689
Other Expenses$238,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,247,109--$2,247,109
Fees for Services Legal-$64,281-$64,281
Fees for Services Management$63,259--$63,259
Grants to Domestic Individuals$47,580--$47,580
Office Expenses$153$32,731-$32,884
Advertising-$21,375-$21,375
Fees for Services Accounting-$10,800-$10,800
Depreciation Depletion$5,521$4,053-$9,574
Other Expenses-$8,205-$8,205
Travel$416--$416
Total Functional Expenses$2,364,038$169,396$0$2,533,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,767,232
Expenses per Audited Statements$2,533,434
Total Expenses per Form 990$2,533,434
Expenses Not Reported on Form 990$233,798
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cure Violence GlobalChicago, IL501(c)(3)For the Development, Testing and Evaluation of Best-in-class Streetlevel Conflict Mediation Training.$542,000
The Ohio State University FoundationColumbus, OH501(c)(3)GRANT TO DEVELOP AND CONDUCT NATIONAL "ACADEMY" TRAINING PROGRAMS TARGETED TO STRENGTHENING LOCAL LEADERSHIP.$250,000
Abor - University of Arizona - NicdTucson, AZ501(c)(3)THIS TRAINING FOCUSES ON ONLINE FACILITATION SKILLS, HOW TO USE THE ONLINE CONVERSATION PLATFORM AND DRAWS ON THE PRINCIPLES AND BEST PRACTICES OF NICD'S ENGAGING DIFFERENCES PROGRAM$200,000
THE SANDRA DAY O'CONNOR INSTITUTEPhoenix, AZ501(c)(3)To Support Civics for Life - Multigenerational Online Civil Discourse Programs.$200,000
National Conference on CitizenshipWashington, DC501(c)(3)To Promote and Measure Civility by Producing a Civility Index, Working With Three Pilot Communities to Embed Civil Discourse Practices in Public Settings, and Convening Local Leaders to Refine and Disseminate These Tools and Practices.$187,047
Dayton Mediation CenterDayton, OHGovtTo Supplement the Mediation Responder Positions for the Mediation Response Unit in Which Civilians Trained by the Dayton Mediaton Center Will Handle Low-level Calls for Service in Place of Police.$150,000
Howard UniversityWashington, DC501(c)(3)TO ESTABLISH THE AAA-ICDR FOUNDATION SCHOLARSHIP CURRENT USE FUND TO PROVIDE A 2L OR 3L HOWARD UNIVERSITY SCHOOL OF LAW STUDENT ENROLLED IN THE DISPUTE RESOLUTION CERTIFICATE PROGRAM A $50,000 SCHOLARSHIP TO BE USED FOR TUITION AND/OR EXPENSES RELATED TO ATTENDING HOWARD UNIVERSITY SCHOOL OF LAW.$150,000
North Carolina Central UniversityDurham, NC501(c)(3)To Establish the Aaa-icdr Foundation Scholarship Fund for North Carolina Central University (nccu) School of Law Students Who Have Established Financial Need.$150,000
Effective Law Enforcement for All IncNew Orleans, LA501(c)(3)To Create an Educational Campaign Focused on Best Practices for Law Enforcement and Public Safety.$149,500
Research Foundation of CunyNew York, NY501(c)(3)A National Project Informed by Officers Input Will Create an Online Mental Health Communication Resource Platform Providing Law Enforcement With On-demand, User-friendly Tools for Empowering Interactions Involving Mental Health Issues and Crises.$95,000
Mediators Beyond Borders InternationalWashington, DC501(c)(3)To Mitigate the Multigenerational Impact of Trauma by Creating Cadres of Trained Practitioners Who Can Design and Facilitate Mediative Community Processes With a Trauma Informed Approach.$75,000
Build IncBalitmore, MD501(c)(3)BUILD'S MENTAL HEALTH SUPPORT FOCUSES ON BRINGING CRITICAL MENTAL HEALTH CARE DIRECTLY TO YOUTH AND FAMILIES AFFECTED BY VIOLENCE, TRAUMA, AND INCARCERATION.$25,000
Chris 180Atlanta, GA501(c)(3)To Provide Residents of Npu-v With a Community-based Violence Intervention Program Using the Cure Violence Model by Interrupting the Transmission of Retaliatory Vioence, Supporting, and Facilitating High-risk Residents Through a Change in Thinking.$25,000
Project KesherNew York, NY501(c)(3)For the Conduction of Webinars to Empower Women Leaders With the Knowledge and Skills to Get a Seat at the Table and in Negotiations.$25,000
Temple UniversityPhiladelphia, PA501(c)(3)To Evaluate the Philadelphia Community-police Complaint Mediation Program for Impacts on Citizen and Police Trust, Empathy, Anxiety, and Collaboration$21,505
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
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
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 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 and the foundation's budget and finance committee. 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 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
Kelly Weisbrod
Title
Treasurer
Phone
2127165800
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
India Johnson
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
44

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 budget and finance committee was created in april 2022 and assumes responsibility for oversight of the audit of its finanical statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation has no unrecognized tax benefits at december 31, 2022 and 2021. The foundation's federal and state income tax returns prior to fiscal year 2019 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, 2022 and 2021.

Raw XML AppendixShowing 400 of 745 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, CORPORATE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02294689
IRS990/GrantsPayableGrp/BOYAmt0654068
IRS990/GrantsPayableGrp/EOYAmt02065355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02247109
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02247109
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02433977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03333
IRS990/IntangibleAssetsGrp/EOYAmt0150185
IRS990/InvestmentIncomeGrp/ExclusionAmt0211595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07832441
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PREVENTION AND RESOLUTION OF CONFLICTS BY EXPANDING ACCESS TO ALTERNATIVE DISPUTE RESOLUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08423035
IRS990/NetAssetsOrFundBalancesEOYAmt07106650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1216928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08279435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07106650
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt032884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037584
IRS990/OtherAssetsTotalGrp/EOYAmt015225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPORT FEE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18205
IRS990/OtherExpensesGrp/TotalAmt027951
IRS990/OtherExpensesGrp/TotalAmt18205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021375
IRS990/PrincipalOfficerNm0INDIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02883344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0914852
IRS990/PYInvestmentIncomeAmt0178819
IRS990/PYOtherExpensesAmt0130880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03062163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02222382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02883344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02786982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011082301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33800
IRS990ScheduleA/PublicSupportPY170Pct00.36180
IRS990ScheduleA/PublicSupportTotal170Amt03924546
IRS990ScheduleA/SubstantialContributorsTotAmt07157755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02222382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02883344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02786982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011082301
IRS990ScheduleA/TotalSupportAmt011612260
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0223798
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233798
IRS990ScheduleD/ExpensesNotReportedAmt0233798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02533434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1216928
IRS990ScheduleD/RevenueNotReportedAmt0-993130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02433977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022 AND 2021. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02533434
IRS990ScheduleD/TotalRevenuePerForm990Amt02433977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02767232
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0149500
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt721505
IRS990ScheduleI/RecipientTable/CashGrantAmt8187047
IRS990ScheduleI/RecipientTable/CashGrantAmt9542000
IRS990ScheduleI/RecipientTable/CashGrantAmt10150000
IRS990ScheduleI/RecipientTable/CashGrantAmt11150000
IRS990ScheduleI/RecipientTable/CashGrantAmt12200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1395000
IRS990ScheduleI/RecipientTable/CashGrantAmt14150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CREATE AN EDUCATIONAL CAMPAIGN FOCUSED ON BEST PRACTICES FOR LAW ENFORCEMENT AND PUBLIC SAFETY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THIS TRAINING FOCUSES ON ONLINE FACILITATION SKILLS, HOW TO USE THE ONLINE CONVERSATION PLATFORM AND DRAWS ON THE PRINCIPLES AND BEST PRACTICES OF NICD'S ENGAGING DIFFERENCES PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILD'S MENTAL HEALTH SUPPORT FOCUSES ON BRINGING CRITICAL MENTAL HEALTH CARE DIRECTLY TO YOUTH AND FAMILIES AFFECTED BY VIOLENCE, TRAUMA, AND INCARCERATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE RESIDENTS OF NPU-V WITH A COMMUNITY-BASED VIOLENCE INTERVENTION PROGRAM USING THE CURE VIOLENCE MODEL BY INTERRUPTING THE TRANSMISSION OF RETALIATORY VIOENCE, SUPPORTING, AND FACILITATING HIGH-RISK RESIDENTS THROUGH A CHANGE IN THINKING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO MITIGATE THE MULTIGENERATIONAL IMPACT OF TRAUMA BY CREATING CADRES OF TRAINED PRACTITIONERS WHO CAN DESIGN AND FACILITATE MEDIATIVE COMMUNITY PROCESSES WITH A TRAUMA INFORMED APPROACH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT TO DEVELOP AND CONDUCT NATIONAL "ACADEMY" TRAINING PROGRAMS TARGETED TO STRENGTHENING LOCAL LEADERSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOR THE CONDUCTION OF WEBINARS TO EMPOWER WOMEN LEADERS WITH THE KNOWLEDGE AND SKILLS TO GET A SEAT AT THE TABLE AND IN NEGOTIATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO EVALUATE THE PHILADELPHIA COMMUNITY-POLICE COMPLAINT MEDIATION PROGRAM FOR IMPACTS ON CITIZEN AND POLICE TRUST, EMPATHY, ANXIETY, AND COLLABORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROMOTE AND MEASURE CIVILITY BY PRODUCING A CIVILITY INDEX, WORKING WITH THREE PILOT COMMUNITIES TO EMBED CIVIL DISCOURSE PRACTICES IN PUBLIC SETTINGS, AND CONVENING LOCAL LEADERS TO REFINE AND DISSEMINATE THESE TOOLS AND PRACTICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOR THE DEVELOPMENT, TESTING AND EVALUATION OF BEST-IN-CLASS STREETLEVEL CONFLICT MEDIATION TRAINING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ESTABLISH THE AAA-ICDR FOUNDATION SCHOLARSHIP FUND FOR NORTH CAROLINA CENTRAL UNIVERSITY (NCCU) SCHOOL OF LAW STUDENTS WHO HAVE ESTABLISHED FINANCIAL NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPLEMENT THE MEDIATION RESPONDER POSITIONS FOR THE MEDIATION RESPONSE UNIT IN WHICH CIVILIANS TRAINED BY THE DAYTON MEDIATON CENTER WILL HANDLE LOW-LEVEL CALLS FOR SERVICE IN PLACE OF POLICE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPORT CIVICS FOR LIFE - MULTIGENERATIONAL ONLINE CIVIL DISCOURSE PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13A NATIONAL PROJECT INFORMED BY OFFICERS INPUT WILL CREATE AN ONLINE MENTAL HEALTH COMMUNICATION RESOURCE PLATFORM PROVIDING LAW ENFORCEMENT WITH ON-DEMAND, USER-FRIENDLY TOOLS FOR EMPOWERING INTERACTIONS INVOLVING MENTAL HEALTH ISSUES AND CRISES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO ESTABLISH THE AAA-ICDR FOUNDATION SCHOLARSHIP CURRENT USE FUND TO PROVIDE A 2L OR 3L HOWARD UNIVERSITY SCHOOL OF LAW STUDENT ENROLLED IN THE DISPUTE RESOLUTION CERTIFICATE PROGRAM A $50,000 SCHOLARSHIP TO BE USED FOR TUITION AND/OR EXPENSES RELATED TO ATTENDING HOWARD UNIVERSITY SCHOOL OF LAW.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EFFECTIVE LAW ENFORCEMENT FOR ALL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABOR - UNIVERSITY OF ARIZONA - NICD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUILD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRIS 180
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEDIATORS BEYOND BORDERS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE OHIO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROJECT KESHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TEMPLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL CONFERENCE ON CITIZENSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CURE VIOLENCE GLOBAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NORTH CAROLINA CENTRAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11DAYTON MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE SANDRA DAY O'CONNOR INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RESEARCH FOUNDATION OF CUNY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HOWARD UNIVERSITY

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