Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 43-1890891 • 501(c)3 • Kansas City, MO
Profile
Conflict resolution and violence prevention assistance to at-risk populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$666,800
Down $61,697 (-8.5%) from 2023
Liabilities
Up$309,497
Up $242,017 (+359%) from 2023
Net Assets
Down$357,303
Down $303,714 (-46%) from 2023
Revenue
Down$985,625
Down $48,051 (-4.6%) from 2023
Expenses
Up$1,303,539
Up $248,374 (+24%) from 2023
Net Income
Down-$317,914
Down $296,425 (-1379%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Conflict resolution and violence prevention assistance to at-risk populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $181,146 | $200,238 | ▲ $19,092 |
| Cash and Non-Interest-Bearing Accounts | $358,497 | $104,538 | ▼ $253,959 |
| Accounts Receivable | $185,201 | $83,125 | ▼ $102,076 |
| Prepaid Expenses and Deferred Charges | $3,600 | $10,573 | ▲ $6,973 |
| Land, Buildings, and Equipment, Net | $53 | $794 | ▲ $741 |
| Total Assets | $728,497 | $666,800 | ▼ $61,697 |
| Other Assets Total | - | $267,532 | - |
| Liabilities | |||
| Other Liabilities | $46,292 | $288,490 | ▲ $242,198 |
| Accounts Payable and Accrued Expenses | $21,188 | $21,007 | ▼ $181 |
| Total Liabilities | $67,480 | $309,497 | ▲ $242,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,017 | $354,634 | ▼ $256,383 |
| Net Assets With Donor Restrictions | $50,000 | $2,669 | ▼ $47,331 |
| Total Net Assets Fund Balance | $661,017 | $357,303 | ▼ $303,714 |
| Total Liabilities and Net Assets / Fund Balance | $728,497 | $666,800 | ▼ $61,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $794 | $1,406 | - |
| Other Assets Org | $5,224 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel McCommon | Executive Director | FT | $75,670 | $75,670 |
| Annette Lantz-Simmons | Executive Director | FT | $56,351 | $56,351 |
| Jacque Kelly | Treasurer | PT | $4,100 | $4,100 |
| Name | Title |
|---|---|
| Michele Kilo | Chair |
| Bill Cordaro | Director |
| Bradley Poos | Director |
| Daniel Jeffers | Director |
| Darryl Fields | Director |
| Kathy Walters Mark | Director |
| Melisa Jimenez | Director |
| Pam Seater | Director |
| Sabin Yanez | Director |
| Sr Rose McLarney | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,890 |
| Other Expenses | $219,649 |
| Total Fundraising Expense | $81,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,928 | $139,463 | $53,063 | $875,454 |
| Current Officers, Directors, Trustees, and Key Employees | $18,918 | $56,752 | - | $75,670 |
| Payroll Taxes | $50,428 | $14,329 | $3,870 | $68,627 |
| Occupancy | $44,870 | $13,169 | $3,257 | $61,296 |
| Other Employee Benefits | $40,604 | $11,537 | $3,116 | $55,257 |
| Fees for Services Management | - | $24,252 | - | $24,252 |
| Advertising | - | $5,115 | $15,227 | $20,342 |
| Fees for Services Accounting | - | $11,760 | - | $11,760 |
| Pension Plan Contributions | $6,527 | $1,854 | $501 | $8,882 |
| Information Technology | - | $8,436 | - | $8,436 |
| Insurance | $4,920 | $2,608 | $378 | $7,906 |
| Travel | $6,938 | $336 | - | $7,274 |
| Office Expenses | - | $6,585 | - | $6,585 |
| All Other Expenses | - | $2,238 | - | $2,238 |
| Fees for Service Investment Mgmnt Fees | - | $1,657 | - | $1,657 |
| Other Expenses | $25,537 | $1,396 | $2,538 | $1,396 |
| Depreciation Depletion | - | $359 | - | $359 |
| Total Functional Expenses | $895,487 | $326,102 | $81,950 | $1,303,539 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,314,442 |
| Expenses per Audited Statements | $1,303,539 |
| Total Expenses per Form 990 | $1,303,539 |
| Expenses Not Reported on Form 990 | $10,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liab | $253,599 |
| Finance Lease Liab | $11,215 |
| Accrued Payroll | $9,628 |
| Accrued Vacation | $7,918 |
| Health Insurance Payable | $3,798 |
| 403B Payable | $2,332 |
“The 990 was emailed to all board members prior to submission of the return to the IRS.”
“Annually the policy is discussed with members and is included in the Board Member Handbook along with a copy of the bylaws. The member affirms that they will abide by the policy in the swearing-in ceremony. When board action involves a potential conflict of interest, that conflict is noted in the minutes of the meeting and the conflicted member does not participate in a voice in which they are conflicted. Staff and volunteers receive an employee handbook which includes the conflict of interest policy.”
“Industry salary scales are obtained and compensation is set accordingly. Executive Director salary is reviewed annually by the board prior to the Board setting salary for the coming year. Other staff are reviewed and salaries set by the Executive Director. Board approves budget which includes salaries.”
“Upon request and at the guidestar website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83125 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conflict resolution and violence prevention assistance to at-risk populations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15227 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20342 |
| IRS990/AllOtherContributionsAmt | 0 | 469965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jacque Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163320092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 West 83rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kansas City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2934 |
| IRS990/CYOtherExpensesAmt | 0 | 219649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083890 |
| IRS990/CYTotalExpensesAmt | 0 | 1303539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 985625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359 |
| IRS990/Desc | 0 | Students, teachers, administrators, staff members and district personnel learn conflict resolution skills and restorative practices, where everyone involved in harm works together to solve constructively and healthfully. Restorative practices and confilct resolution skills reduce conflict that can lead to violence, reduce suspensions and contributes to the overall well- being of school community members. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 375423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 87001 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11760 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24252 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rachel McCommon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Annette Lantz-Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacque Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Seater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Cordaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sabin Yanez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bradley Poos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melisa Jimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Walters Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sr Rose McLarney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michele Kilo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Darryl Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Daniel Jeffers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 155977 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 985625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8436 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181146 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 200238 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2200 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Conflict resolution and violence prevention assistance to at-risk populations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55257 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental & Maintenan |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues Subscriptions Books |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 875454 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68627 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10573 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -404 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coaching |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mediation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Incarcerated and formerly incarcerated people are taught skills for conflict resolution to help them build successful relationships with family members, coworkers and community members. Restorataive justice processes assist people reentering the community to find the support and services they need to avoid re-offending. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 170158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | City offices, courts, police officers, neighborhood associations and neighbors refer cases to the Center for Conflict Resolution (CCR) for mediation, group faciliation and restorative justice processes. CCR offers professional services that divert cases from the criminal justice system to processes that are based on self responsibility, cooperation and support for victims and offenders and community members to meet the needs caused by harm. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258299 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 314364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3396 |
| IRS990/PYOtherExpensesAmt | 0 | 152506 |
| IRS990/PYOtherRevenueAmt | 0 | 43470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901781 |
| IRS990/PYTotalExpensesAmt | 0 | 1055165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 878 |
| IRS990/PYTotalRevenueAmt | 0 | 1033676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 286044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 979334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3525804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1484321 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2041483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 979334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3525804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3540294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1406 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10903 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1303539 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 251112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Finance Lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 253599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Health Insurance Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 403B Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Finance Lease Liab |
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