Civic Intelligence

Center for Conflict Resolution

EIN 36-2997680 • 501(c)3 • Chicago, IL

View Organization Page

Profile

To work with individuals, communities, courts and other institutions to manage and resolve conflict.

11 East Adams Street 500Chicago, IL 60603

www.ccrchicago.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$134,529

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,134,390

Up $422,595 (+25%) from 2024

Liabilities

Up

$1,447,958

Up $559,298 (+63%) from 2024

Net Assets

Down

$686,432

Down $136,703 (-17%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$2,432,058

Up $101,154 (+4.3%) from 2024

Expenses

Up

$2,568,761

Up $220,618 (+9.4%) from 2024

Net Income

Down

-$136,703

Down $119,464 (-693%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $563,751Liabilities 2013: $126,315Net Assets 2013: $437,4362013Assets 2014: $451,492Liabilities 2014: $149,269Net Assets 2014: $302,2232014Assets 2015: $466,833Liabilities 2015: $123,146Net Assets 2015: $343,6872015Assets 2016: $490,056Liabilities 2016: $118,659Net Assets 2016: $371,3972016Assets 2017: $382,144Liabilities 2017: $98,050Net Assets 2017: $284,0942017Assets 2018: $370,752Liabilities 2018: $70,607Net Assets 2018: $300,1452018Assets 2019: $462,252Liabilities 2019: $80,491Net Assets 2019: $381,7612019Assets 2020: $648,257Liabilities 2020: $266,358Net Assets 2020: $381,8992020Assets 2021: $725,300Liabilities 2021: $150,850Net Assets 2021: $574,4502021Assets 2022: $830,872Liabilities 2022: $161,572Net Assets 2022: $669,3002022Assets 2023: $1,873,896Liabilities 2023: $1,033,522Net Assets 2023: $840,3742023Assets 2024: $1,711,795Liabilities 2024: $888,660Net Assets 2024: $823,1352024Assets 2025: $2,134,390Liabilities 2025: $1,447,958Net Assets 2025: $686,4322025

Highlighted filing

2025

Assets$2,134,390
Liabilities$1,447,958
Net Assets$686,432
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,353,8162013Revenue 2014: $1,122,432Expenses 2014: $1,257,645Net Income 2014: -$135,2132014Revenue 2015: $955,333Expenses 2015: $913,869Net Income 2015: $41,4642015Revenue 2016: $982,860Expenses 2016: $955,150Net Income 2016: $27,7102016Revenue 2017: $862,095Expenses 2017: $949,398Net Income 2017: -$87,3032017Revenue 2018: $911,910Expenses 2018: $895,859Net Income 2018: $16,0512018Revenue 2019: $967,050Expenses 2019: $885,434Net Income 2019: $81,6162019Revenue 2020: $970,726Expenses 2020: $970,588Net Income 2020: $1382020Revenue 2021: $1,437,306Expenses 2021: $1,199,755Net Income 2021: $237,5512021Revenue 2022: $1,905,022Expenses 2022: $1,810,172Net Income 2022: $94,8502022Revenue 2023: $2,400,525Expenses 2023: $2,229,451Net Income 2023: $171,0742023Revenue 2024: $2,330,904Expenses 2024: $2,348,143Net Income 2024: -$17,2392024Revenue 2025: $2,432,058Expenses 2025: $2,568,761Net Income 2025: -$136,7032025

Highlighted filing

2025

Revenue$2,432,058
Expenses$2,568,761
Net Income-$136,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,134,390
Liabilities
$1,447,958
Net assets
$686,432
Revenue
$2,432,058
Expenses
$2,568,761
Net income
-$136,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.45$0.69$2.43$2.57$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.89$0.82$2.33$2.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.03$0.84$2.40$2.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$1.91$1.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.57$1.44$1.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.97$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.91$0.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.86$0.95$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.98$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$0.96$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.12$1.26$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.44$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,485,499
Mission and Program Overview

Mission

The mission of the organization (ccr) shall be to work with individuals, communities, courts, and other institutions to manage and resolve conflict.

To work with individuals, communities, courts, and institutions to manage and resolve conflict

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$198,223$464,851▲ $266,628
Cash and Non-Interest-Bearing Accounts$498,596$191,257▼ $307,339
Savings and Temporary Cash Investments$121,787$122,875▲ $1,088
Land, Buildings, and Equipment, Net$151,201$100,308▼ $50,893
Accounts Receivable$18,445$10,101▼ $8,344
Total Assets$1,711,795$2,134,390▲ $422,595
Other Assets Total$723,543$1,244,998▲ $521,455
Liabilities
Other Liabilities$808,485$1,347,452▲ $538,967
Accounts Payable and Accrued Expenses$70,752$79,133▲ $8,381
Deferred Revenue$9,423$21,373▲ $11,950
Total Liabilities$888,660$1,447,958▲ $559,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,670$640,182▼ $138,488
Net Assets With Donor Restrictions$44,465$46,250▲ $1,785
Total Net Assets Fund Balance$823,135$686,432▼ $136,703
Total Liabilities and Net Assets / Fund Balance$1,711,795$2,134,390▲ $422,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,308$221,918$322,226
Other Assets Org$1,238,246--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra LivelyExecutive DirectorFT$132,993$1,536$134,529
Whitney TrumbleDeputy Executive DirectorFT$106,303$25,875$132,178

Board Members and Trustees

NameTitle
Kenneth GunnPresident
Elizabeth Hermann SmithPresident Elect
Jennifer DresslerVice President
Aaron HarrisDirector
Anne ShawDirector
Betsy LehmanDirector
Elizabeth ShaverDirector
Erin WeberDirector
Heidi SteinerDirector
Jaran R MotenDirector
Jasmine HernandezDirector
Jennifer PlagmanDirector
Joseph R DoschDirector
Justin F PolachDirector
Melissa HirstDirector
Michele JochnerDirector
Nandika SuriDirector
R Cole EastmanDirector
Richard AaronsonDirector
Tasha GerasimowDirector
Katie DigginsSecretary
Emily HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,523
Program Service Revenue
$261,340
Investment Income
$163
Other Revenue
$1,032
All Other Contributions
$1,690,511
Change in Net Assets
$-136,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,843
Total Revenue per Audited Statements
$2,623,901
Total Revenue per Form 990
$2,432,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,509
Other Expenses$540,252
Total Fundraising Expense$61,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,786$34,133$3,391$1,572,310
Other Employee Benefits$183,239$12,381$7,259$202,879
Occupancy$151,877$30,017$3,032$184,926
Payroll Taxes$127,069$4,253$4,055$135,377
Current Officers, Directors, Trustees, and Key Employees$64,004$13,483$15,250$92,737
Fees for Services Other$61,575$10,034$440$72,049
Depreciation Depletion$50,978-$5,664$56,642
Fees for Services Accounting-$47,990-$47,990
Information Technology$34,555$5,533$567$40,655
Office Expenses$17,806$4,762$12,415$34,983
Pension Plan Contributions$23,000$1,384$822$25,206
Insurance$11,299$4,893$166$16,358
All Other Expenses$8,826$1,834-$10,660
Travel$8,948$626$915$10,489
Other Expenses$0$0$7,227$7,227
Total Functional Expenses$2,329,865$177,083$61,813$2,568,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,760,604
Expenses per Audited Statements$2,568,761
Total Expenses per Form 990$2,568,761
Expenses Not Reported on Form 990$191,843
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,441
Fundraising Gross Income$30,000
Gaming Gross Income$7,750
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$209,012$30,000$1,266$28,734
Total Events$209,012$30,000$53,441$-23,441
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$1,344,286
Deposits$3,166
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The audit and finance committees review form 990 and provide comments or questions to management and the preparer prior to its filing”

Form 990, Part VI, Section B, Line 12C

“Board members annually indicated that they are in compliance with the ccr conflict of interest policy. Signed forms are kept on file.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive director and other key employee salaries using a compensation study prepared for ccr by an independent consultant and by using comparability data.”

Form 990, Part VI, Section C, Line 19

“AVIALABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
36-2997680
Phone
3129226464
Address
11 EAST ADAMS STREET 500, CHICAGO, IL 60603

Signing Officer

Name
Kenneth Gunn
Title
President
Phone
3129226464
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Trumble
Formed
1978
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
39
Volunteers
215

Preparer

Firm
Mann Weitz & Associates LLC
Address
570 LAKE COOK ROAD SUITE 330, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of may 31, 2025, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 654 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO WORK WITH INDIVIDUALS, COMMUNITIES, COURTS, AND INSTITUTIONS TO MANAGE AND RESOLVE CONFLICT
IRS990/AllOtherContributionsAmt01690511
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IRS990/CreditCounselingInd00
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IRS990/Desc0CCR PROVIDES FREE MEDIATION SERVICES IN OVER 2,400 CASES FOR ISSUES OF COMMUNITY CONCERN, HELPING OVER 15,000 PEOPLE ANNUALLY. MEDIATION SERVICES ARE PROVIDED IN THE FOLLOWING AREAS: LANDLORD/TENANT, NEIGHBORHOOD, PUBLIC HEALTH, HOUSING, FORECLOSURE, CONSUMER, JUVENILE AND ADULT MISDEMEANOR AND DISCRIMINATION. CCR MEDIATES CASES ON ZOOM AND IN OTHER LOCATIONS THROUGHOUT COOK COUNTY EVERY WEEK. CCR RESPONDS TO OVER 2,700 TELEPHONE INQUIRIES PER YEAR TO ASSIST PEOPLE IN CONFLICT.THE EARLY RESOLUTION PROGRAM, FUNDED BY THE CHICAGO BAR FOUNDATION, HELPS ADDRESS EVICTION AND CONSUMER DEBT ISSUES IN THE WAKE OF COVID-19. SINCE ITS INCEPTION IN 2020/2021, ERP HAS SERVED MORE THAN 50,000 INDIVIDUALS THROUGH ITS CASE MANAGEMENT AND MEDIATION SERVICES.CCR ALSO FOCUSED RESOURCES ON STALKING NO CONTACT CASES WITH THE DOMESTIC VIOLENCE DIVISION OF THE CIRCUIT COURT OF COOK COUNTY. CCR HAS PARTNERED WITH COMMUNITIES IN SCHOOLS TO PROVIDE CONFLICT RESOLUTION WORKSHOPS TO STUDENTS IN CHICAGO PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HERMANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE DIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm7R COLE EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TASHA GERASIMOW
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH R DOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JASMINE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE JOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JARAN R MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER PLAGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN F POLACH
IRS990/Form990PartVIISectionAGrp/PersonNm19HEIDI STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm20NANDIKA SURI
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22CASSANDRA LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm23WHITNEY TRUMBLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05533
IRS990/InformationTechnologyGrp/ProgramServicesAmt034555
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IRS990/InsuranceGrp/FundraisingAmt0166
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IRS990/InsuranceGrp/TotalAmt016358
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION (CCR) SHALL BE TO WORK WITH INDIVIDUALS, COMMUNITIES, COURTS, AND OTHER INSTITUTIONS TO MANAGE AND RESOLVE CONFLICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198223
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WHITNEY TRUMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116063

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