Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2017 • EIN 36-2997680

Jun 01, 2016 to May 31, 2017 • Filed on Nov 07, 2017

Organization ProfileCCRCHICAGO.ORG

View Organization Page

11 East Adams Street No 500Chicago, IL 60603

(312) 922-6464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,796

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$382,144

Down $107,912 (-22%) from 2016

Net Assets

Down

$284,094

Down $87,303 (-24%) from 2016

Liabilities

Down

$98,050

Down $20,609 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$862,095

Down $120,765 (-12%) from 2016

Expenses

Down

$949,398

Down $5,752 (-0.6%) from 2016

Net Income

Down

-$87,303

Down $115,013 (-415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$382,144
Liabilities$98,050
Net Assets$284,094
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$862,095
Expenses$949,398
Net Income-$87,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$885,164
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$95,958$255,393▲ $159,435
Savings and Temporary Cash Investments$68,009$71,626▲ $3,617
Cash and Non-Interest-Bearing Accounts$276,014$29,444▼ $246,570
Accounts Receivable$25,500$15,294▼ $10,206
Prepaid Expenses and Deferred Charges$11,425$0▼ $11,425
Land, Buildings, and Equipment, Net$6,398$3,635▼ $2,763
Total Assets$490,056$382,144▼ $107,912
Other Assets Total$6,752$6,752→ $0
Liabilities
Other Liabilities$64,592$46,950▼ $17,642
Accounts Payable and Accrued Expenses$22,549$27,918▲ $5,369
Deferred Revenue$31,518$23,182▼ $8,336
Total Liabilities$118,659$98,050▼ $20,609
Net Assets / Fund Balance
Unrestricted Net Assets$325,897$258,594▼ $67,303
Temporarily Rstr Net Assets$45,500$25,500▼ $20,000
Total Net Assets Fund Balance$371,397$284,094▼ $87,303
Total Liabilities and Net Assets / Fund Balance$490,056$382,144▼ $107,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,635$74,273$77,908
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassie LivelyExecutive DirectorFT$85,296$500$85,796

Board Members and Trustees

NameTitle
Robert PerkovichPresident
Gene CahillPresident-elect
Ceylan Ayasli EathertonVice President
Camille GrantDirector
Debra MarcusDirector
Erin KartheiserDirector
Jack BlockDirector
Jennifer BallardDirector
Leanne LevyDirector
Marisel HernandezDirector
Mark BergnerDirector
Marvel Johnson-hinesDirector
Matthew JenkinsDirector
Patrice Ball-reedDirector
Richard AaronsonDirector
Rick BermanDirector
Sarah ReynoldsDirector
Allison MargoliesEx Officio Member
Matthew PassenEx Officio Member
Michele JochnerEx Officio Member
Pamela MenakerEx Officio Member
Christa CottrellSecretary
Melissa HirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,481
Program Service Revenue
$241,740
Investment Income
$45
Other Revenue
$-21,171
All Other Contributions
$341,762
Change in Net Assets
$-87,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,522
Total Revenue per Audited Statements
$999,617
Total Revenue per Form 990
$862,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,330
Other Expenses$306,068
Total Fundraising Expense$121,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,816$40,329$68,405$472,550
Occupancy$110,468$7,607$7,547$125,622
Other Employee Benefits$69,603$4,119$2,208$75,930
Current Officers, Directors, Trustees, and Key Employees$30,424$16,595$8,298$55,317
Office Expenses$25,214$4,406$14,036$43,656
Payroll Taxes$28,565$4,647$6,321$39,533
Fees for Services Accounting$14,681$1,952$2,108$18,741
Travel$16,091$67$880$17,038
All Other Expenses$9,997$1,385$971$12,353
Insurance$8,075$371$364$8,810
Other Expenses$8,482-$10,022$8,482
Fees for Services Other$5,704$759$819$7,282
Depreciation Depletion-$2,763-$2,763
Advertising$1,218$578$5$1,801
Total Functional Expenses$741,836$85,578$121,984$949,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,920
Expenses per Audited Statements$949,398
Total Expenses per Form 990$949,398
Expenses Not Reported on Form 990$137,522
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$23,069
Fundraising Gross Income$1,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$137,472$1,800$12,960$-11,160
Total Events$137,472$1,800$23,069$-21,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$43,784
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 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 or at the illinois attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
36-2997680
Phone
3129226464
Address
11 EAST ADAMS STREET NO 500, CHICAGO, IL 60603

Signing Officer

Name
Robert Perkovich
Title
President
Phone
3129226464
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Lively
Formed
1978
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
180

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of annual event netted against revenue 23,069.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of annual event netted against revenue 23,069.”

Raw XML AppendixShowing 400 of 641 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/Desc0CCR PROVIDES FREE MEDIATION SERVICES IN OVER 1,900 CASES FOR ISSUES OF COMMUNITY CONCERN, HELPING OVER 5,000 PEOPLE ANNUALLY. MEDIATION SERVICES ARE PROVIDED IN THE FOLLOWING AREAS: GUARDIANSHIP, LANDLORD-TENANT, NEIGHBORHOOD, PUBLIC HEALTH, HOUSING, FORECLOSURE, CONSUMER, EDUCATION, EMPLOYMENT, JUVENILE AND ADULT MISDEMEANOR AND DISCRIMINATION. CCR MEDIATES CASES IN COURTHOUSES THROUGHOUT COOK COUNTY EVERY WEEK. CCR RESPONDS TO OVER 2,000 TELEPHONE INQUIRIES PER YEAR TO ASSIST PEOPLE IN CONFLICT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt19EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135672
IRS990/FundraisingDirectExpensesAmt023069
IRS990/FundraisingGrossIncomeAmt01800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0164047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0885164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt08075
IRS990/InsuranceGrp/TotalAmt08810
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03635
IRS990/LandBldgEquipCostOrOtherBssAmt077908
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt0371397
IRS990/NetAssetsOrFundBalancesEOYAmt0284094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07547
IRS990/OccupancyGrp/ManagementAndGeneralAmt07607
IRS990/OccupancyGrp/ProgramServicesAmt0110468
IRS990/OccupancyGrp/TotalAmt0125622
IRS990/OfficeExpensesGrp/FundraisingAmt014036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OfficeExpensesGrp/ProgramServicesAmt025214
IRS990/OfficeExpensesGrp/TotalAmt043656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06752
IRS990/OtherAssetsTotalGrp/EOYAmt06752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075930
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt010022
IRS990/OtherExpensesGrp/ProgramServicesAmt029693
IRS990/OtherExpensesGrp/ProgramServicesAmt119805
IRS990/OtherExpensesGrp/ProgramServicesAmt28482
IRS990/OtherExpensesGrp/TotalAmt029693
IRS990/OtherExpensesGrp/TotalAmt119805
IRS990/OtherExpensesGrp/TotalAmt210022
IRS990/OtherExpensesGrp/TotalAmt38482
IRS990/OtherLiabilitiesGrp/BOYAmt064592
IRS990/OtherLiabilitiesGrp/EOYAmt046950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472550
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04647
IRS990/PayrollTaxesGrp/ProgramServicesAmt028565
IRS990/PayrollTaxesGrp/TotalAmt039533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSANDRA LIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121503
IRS990/ProgSrvcAccomActy2Grp/Desc0CCR OFFERS PERFORMANCE-BASED MEDIATION SKILLS TRAINING AND CONFLICT MANAGEMENT TRAINING TO HUNDREDS OF PEOPLE EACH YEAR. CCR FACILITATES MEETINGS AND PLANNING SESSIONS FOR ORGANIZATIONS. IN FY17, CCR TRAINED APPROXIMATELY 166 INDIVIDUALS IN THE MEDIATION SKILLS TRAINING AND CONDUCTED 40 WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220237
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR CONFLICT RESOLUTION IS A PROGRAM PARTNER IN THE CIRCUIT COURT OF COOK COUNTY FORECLOSURE MEDIATION PROGRAM. AS SUCH, WE ADMINISTER THE MEDIATION COMPONENT OF THE PROGRAM. WE SCHEDULE, CONDUCT AND OVERSEE THE MEDIATION SESSIONS, AS WELL AS EVALUATE PROGRAM EFFICIENCY BY TRACKING PARTICIPANT AND ATTORNEY SATISFACTION RATES AND AGREEMENTS, AMONG OTHER METRICS. IN FY17, THERE WERE 168 MEDIATION SESSIONS HELD, WHICH SERVICED 326 ATTORNEYS AND 342 HOMEOWNERS AND BANKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAC/JUVENILE PROGRAM:CCR AND THE JUVENILE JUSTICE DIVISION OF THE CIRCUIT COURT OF COOK COUNTY HAVE PARTNERED TO PROVIDE MEDIATION SERVICES TO YOUTH CHARGED WITH COMMITTING CRIMES, THEIR FAMILIES AND THE VICTIMS OF THOSE CRIMES. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH THE JUSTICE ADVISORY COUNCIL OF COOK COUNTY. PHIMC/CARECCR OPERATES A HOTLINE FOR CLIENTS WITH HIV/AIDS WHO ARE ENCOUNTERING DIFFICULTIES WITH THEIR SERVICES OR SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0324835
IRS990/PYOtherRevenueAmt0-27427
IRS990/PYProgramServiceRevenueAmt0245516
IRS990/PYRevenuesLessExpensesAmt027710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,144
Liabilities
$98,050
Net assets
$284,094
Revenue
$862,095
Expenses
$949,398
Net income
-$87,303
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
2017Detailed filing. Detailed filing data is available for this year.$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