Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2023 • EIN 36-2997680

Jun 01, 2022 to May 31, 2023 • Filed on Jan 29, 2024

Organization ProfileCCRCHICAGO.ORG

View Organization Page

11 East Adams Street 500Chicago, IL 60603

(312) 922-6464

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,830

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,873,896

Up $1,043,024 (+126%) from 2022

Net Assets

Up

$840,374

Up $171,074 (+26%) from 2022

Liabilities

Up

$1,033,522

Up $871,950 (+540%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$2,400,525

Up $495,503 (+26%) from 2022

Expenses

Up

$2,229,451

Up $419,279 (+23%) from 2022

Net Income

Up

$171,074

Up $76,224 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$1,873,896
Liabilities$1,033,522
Net Assets$840,374
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$2,400,525
Expenses$2,229,451
Net Income$171,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,439,977
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$236,138$480,822▲ $244,684
Cash and Non-Interest-Bearing Accounts$324,831$268,099▼ $56,732
Land, Buildings, and Equipment, Net$114,144$161,568▲ $47,424
Savings and Temporary Cash Investments$119,357$78,075▼ $41,282
Accounts Receivable$29,650$24,379▼ $5,271
Total Assets$830,872$1,873,896▲ $1,043,024
Other Assets Total$6,752$860,953▲ $854,201
Liabilities
Other Liabilities$106,502$954,973▲ $848,471
Accounts Payable and Accrued Expenses$46,345$56,666▲ $10,321
Deferred Revenue$8,725$21,883▲ $13,158
Total Liabilities$161,572$1,033,522▲ $871,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,769$791,141▲ $157,372
Net Assets With Donor Restrictions$35,531$49,233▲ $13,702
Total Net Assets Fund Balance$669,300$840,374▲ $171,074
Total Liabilities and Net Assets / Fund Balance$830,872$1,873,896▲ $1,043,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,568$155,251$316,819
Other Assets Org$854,201--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra LivelyExecutive DirectorFT$115,294$1,536$116,830

Board Members and Trustees

NameTitle
Melissa HirstPresident
Steven R GilfordPresident-elect
Kenneth GunnVice President
Aaron D HarrisDirector
Betsy LehmanDirector
Brian J GoldDirector
Christa CottrellDirector
Darla FinchumDirector
Emily HarteDirector
Frank L DeryDirector
Jasmine HernandezDirector
Jennifer PlagmanDirector
Joseph R DoschDirector
Justin F PolachDirector
Katie DigginsDirector
Matthew T JenkinsDirector
Michele JochnerDirector
Patrice Ball-reedDirector
Richard AaronsonDirector
Jack KandeEx Officio Member
Jaran R MotenEx Officio Member
Kimberley CharlesEx Officio Member
Jennifer DresslerSecretary
Elizabeth Hermann SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,039
Program Service Revenue
$264,886
Investment Income
$130
Other Revenue
$3,470
All Other Contributions
$1,681,105
Change in Net Assets
$171,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,945
Total Revenue per Audited Statements
$2,538,470
Total Revenue per Form 990
$2,400,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,809
Other Expenses$476,642
Total Fundraising Expense$66,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,352$44,460$16,644$1,370,456
Other Employee Benefits$171,010$5,400$3,600$180,010
Occupancy$163,865$7,990$2,367$174,222
Payroll Taxes$106,933$4,056$2,726$113,715
Current Officers, Directors, Trustees, and Key Employees$43,386$18,040$18,040$79,466
Depreciation Depletion$42,819-$4,758$47,577
Fees for Services Accounting-$44,521-$44,521
Fees for Services Other$15,059$20,591$358$36,008
Information Technology$33,625$1,208$153$34,986
Office Expenses$16,719$5,067$11,482$33,268
Insurance$12,070$247$195$12,512
Pension Plan Contributions$8,704$275$183$9,162
Other Expenses$6,362$75$561$6,998
All Other Expenses$1,360$170$4,211$5,741
Travel$4,010$822$662$5,494
Total Functional Expenses$2,003,741$159,425$66,285$2,229,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,367,396
Expenses per Audited Statements$2,229,451
Total Expenses per Form 990$2,229,451
Expenses Not Reported on Form 990$137,945
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$39,452
Fundraising Gross Income$18,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$198,757$18,948$871$18,077
Total Events$198,757$18,948$39,452$-20,504
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$951,807
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
Melissa Hirst
Title
President
Phone
3129226464
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Lively
Formed
1978
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
35
Volunteers
180

Preparer

Firm
Mann Weitz & Associates LLC
Address
570 LAKE COOK ROAD SUITE 330, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Raw XML AppendixShowing 400 of 651 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 2,000 CASES FOR ISSUES OFCOMMUNITY CONCERN, HELPING OVER 10,000 PEOPLE ANNUALLY. MEDIATIONSERVICES ARE PROVIDED IN THE FOLLOWING AREAS: LANDLORD-TENANT,NEIGHBORHOOD, PUBLIC HEALTH, HOUSING, FORECLOSURE, CONSUMER, COMMUNITY POLICE MEDIATION, JUVENILE AND ADULT MISDEMEANOR AND DISCRIMINATION. CCR MEDIATES CASES ON ZOOMAND IN OTHER LOCATIONS THROUGHOUT COOK COUNTY EVERY WEEK. CCR RESPONDSTO OVER 2,500 TELEPHONE INQUIRIES PER YEAR TO ASSIST PEOPLE INCONFLICT.THE EARLY RESOLUTION PROGRAM, FUNDED BY THE CHICAGO BAR FOUNDATION, HELPS ADDRESS EVICTION AND CONSUMER DEBT ISSUES IN THE WAKE OF COVID-19. IN THE FIRST 2 YEARS OF THE PROGRAM, CCR SERVED MORE THAN 10,000 NEW CLIENTS THROUGH BOTH 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 COMPLETED A SUCCESSFUL INITIAL SIX-MONTH PILOT IN OUR COMMUNITY-POLICE MEDIATION PROGRAM, AND THE PROGRAM WAS EXTENDED THROUGH THE END OF 2023. CCR HAS PARTNERED WITH COMMUNITIES IN SCHOOLS TO PROVIDE CONFLICT RESOLUTION WORKSHOPS TO STUDENTS IN CHICAGO PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm24CASSANDRA LIVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179809
IRS990/FundraisingDirectExpensesAmt039452
IRS990/FundraisingGrossIncomeAmt018948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0271125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02439977
IRS990/GrossRentsGrp/RealAmt016774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01208
IRS990/InformationTechnologyGrp/ProgramServicesAmt033625
IRS990/InformationTechnologyGrp/TotalAmt034986
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247
IRS990/InsuranceGrp/ProgramServicesAmt012070
IRS990/InsuranceGrp/TotalAmt012512
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161568
IRS990/LandBldgEquipCostOrOtherBssAmt0316819
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0669300
IRS990/NetAssetsOrFundBalancesEOYAmt0840374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02367
IRS990/OccupancyGrp/ManagementAndGeneralAmt07990
IRS990/OccupancyGrp/ProgramServicesAmt0163865
IRS990/OccupancyGrp/TotalAmt0174222
IRS990/OfficeExpensesGrp/FundraisingAmt011482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OfficeExpensesGrp/ProgramServicesAmt016719
IRS990/OfficeExpensesGrp/TotalAmt033268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06752
IRS990/OtherAssetsTotalGrp/EOYAmt0860953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180010
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt042714
IRS990/OtherExpensesGrp/ProgramServicesAmt121960
IRS990/OtherExpensesGrp/ProgramServicesAmt23793
IRS990/OtherExpensesGrp/ProgramServicesAmt36362
IRS990/OtherExpensesGrp/TotalAmt042714
IRS990/OtherExpensesGrp/TotalAmt121960
IRS990/OtherExpensesGrp/TotalAmt210641
IRS990/OtherExpensesGrp/TotalAmt36998
IRS990/OtherLiabilitiesGrp/BOYAmt0106502
IRS990/OtherLiabilitiesGrp/EOYAmt0954973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTEER ACTIVITIES M
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueTotalAmt07200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106933
IRS990/PayrollTaxesGrp/TotalAmt0113715
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08704
IRS990/PensionPlanContributionsGrp/TotalAmt09162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASSANDRA LIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILIATION SERVICES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,896
Liabilities
$1,033,522
Net assets
$840,374
Revenue
$2,400,525
Expenses
$2,229,451
Net income
$171,074
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
2023Detailed filing. Detailed filing data is available for this year.$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