Civic Intelligence

Center for Conflict Resolution Formerly Community Mediation Center

990 • Fiscal year 2017 • EIN 43-1890891

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 22, 2018

Organization ProfileWWW.CCRKC.ORG

View Organization Page

6285 Paseo BoulevardKansas City, MO 64110

(816) 461-8255

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,240

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$127,180

Up $19,568 (+18%) from 2016

Net Assets

Up

$114,980

Up $24,840 (+28%) from 2016

Liabilities

Down

$12,200

Down $5,272 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$372,203

Up $27,496 (+8.0%) from 2016

Expenses

Up

$349,653

Up $4,750 (+1.4%) from 2016

Net Income

Up

$22,550

Up $22,746 (+11605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,393Liabilities 2011: $4,373Net Assets 2011: $70,0202011Assets 2012: $98,264Liabilities 2012: $4,432Net Assets 2012: $93,8322012Assets 2013: $88,761Liabilities 2013: $9,093Net Assets 2013: $79,6682013Assets 2014: $94,917Liabilities 2014: $6,306Net Assets 2014: $88,6112014Assets 2015: $106,649Liabilities 2015: $17,343Net Assets 2015: $89,3062015Assets 2016: $107,612Liabilities 2016: $17,472Net Assets 2016: $90,1402016Assets 2017: $127,180Liabilities 2017: $12,200Net Assets 2017: $114,9802017Assets 2018: $128,989Liabilities 2018: $18,507Net Assets 2018: $110,4822018Assets 2019: $279,050Liabilities 2019: $24,718Net Assets 2019: $254,3322019Assets 2020: $481,477Liabilities 2020: $26,712Net Assets 2020: $454,7652020Assets 2021: $676,078Liabilities 2021: $41,281Net Assets 2021: $634,7972021Assets 2022: $725,081Liabilities 2022: $57,136Net Assets 2022: $667,9452022Assets 2023: $728,497Liabilities 2023: $67,480Net Assets 2023: $661,0172023Assets 2024: $666,800Liabilities 2024: $309,497Net Assets 2024: $357,3032024

Highlighted filing

2017

Assets$127,180
Liabilities$12,200
Net Assets$114,980
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,6392011Expenses 2012: $189,5162012Revenue 2013: $198,910Expenses 2013: $208,759Net Income 2013: -$9,8492013Revenue 2014: $247,020Expenses 2014: $238,077Net Income 2014: $8,9432014Revenue 2015: $323,411Expenses 2015: $316,813Net Income 2015: $6,5982015Revenue 2016: $344,707Expenses 2016: $344,903Net Income 2016: -$1962016Revenue 2017: $372,203Expenses 2017: $349,653Net Income 2017: $22,5502017Revenue 2018: $375,470Expenses 2018: $376,722Net Income 2018: -$1,2522018Revenue 2019: $612,879Expenses 2019: $501,794Net Income 2019: $111,0852019Revenue 2020: $748,968Expenses 2020: $550,432Net Income 2020: $198,5362020Revenue 2021: $923,671Expenses 2021: $750,530Net Income 2021: $173,1412021Revenue 2022: $967,063Expenses 2022: $917,670Net Income 2022: $49,3932022Revenue 2023: $1,033,676Expenses 2023: $1,055,165Net Income 2023: -$21,4892023Revenue 2024: $985,625Expenses 2024: $1,303,539Net Income 2024: -$317,9142024

Highlighted filing

2017

Revenue$372,203
Expenses$349,653
Net Income$22,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 22, 2018
Return Version
2017v2.3
Gross Receipts
$377,149
Mission and Program Overview

Mission

Conflict resolution and violence prevention assistance to at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,790$38,305▲ $10,515
Savings and Temporary Cash Investments$33,787$31,735▼ $2,052
Accounts Receivable$26,718$28,214▲ $1,496
Investments in Publicly Traded Securities$17,837$22,944▲ $5,107
Land, Buildings, and Equipment, Net-$995-
Prepaid Expenses and Deferred Charges$480$387▼ $93
Total Assets$107,612$127,180▲ $19,568
Other Assets Total$1,000$4,600▲ $3,600
Liabilities
Other Liabilities$17,015$11,186▼ $5,829
Accounts Payable and Accrued Expenses$457$1,014▲ $557
Total Liabilities$17,472$12,200▼ $5,272
Net Assets / Fund Balance
Unrestricted Net Assets$83,251$111,080▲ $27,829
Temporarily Rstr Net Assets$6,889$3,900▼ $2,989
Total Net Assets Fund Balance$90,140$114,980▲ $24,840
Total Liabilities and Net Assets / Fund Balance$107,612$127,180▲ $19,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$995$105$1,100
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette Lantz-simmonsExecutive DiFT$58,240$58,240

Board Members and Trustees

NameTitle
Rik SiroBoard Chair/
Sr Rose MclarneyVicechair Se
Claresta LewisAt Large Director
Bill CorderoDirector
Dan JeffersDirector
Darryl FieldsDirector
Joanne KatzDirector
Linda CollinsDirector
Michael HeathDirector
Shannon KingDirector
Wim VanklinkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,849
Program Service Revenue
$121,055
Investment Income
$1,220
Other Revenue
$-2,921
All Other Contributions
$89,831
Change in Net Assets
$22,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,203
Revenue Not Reported on Form 990
$23,930
Total Revenue per Audited Statements
$396,133
Total Revenue per Form 990
$372,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,258
Other Expenses$93,395
Total Fundraising Expense$29,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,506$8,443$18,055$180,004
Current Officers, Directors, Trustees, and Key Employees$58,240--$58,240
Payroll Taxes$14,421$2,346$1,247$18,014
Fees for Services Accounting-$10,700-$10,700
All Other Expenses$6,144$3,488$325$9,957
Travel$8,908$90$10$9,008
Office Expenses$3,365$1,627$2,252$7,244
Other Expenses$7,642$1,173$4,389$4,389
Insurance$434$3,474-$3,908
Fees for Services Other-$1,406-$1,406
Depreciation Depletion-$105-$105
Total Functional Expenses$286,147$33,830$29,676$349,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,293
Expenses per Audited Statements$349,653
Total Expenses per Form 990$349,653
Expenses Not Reported on Form 990$21,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,946
Fundraising Gross Income$2,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$24,685$2,025$162$1,863
Total Events$24,685$2,025$4,946$-2,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith HeathSister/directorEmployeeNo$4,318
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,524
Payroll Taxes$3,787
Accrued Vacation Pay$2,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Center for conflict resolution center for conflict resolution director bd member brother-in-law”

Form 990, Page 6, Part VI, Line 9

“Joanne katz 5800 lowell merriam, ks 66202 wim vanklinken 8521 n sycamore ave kansas city, mo 64157 rik siro 1621 baltimore ave kansas city, mo 64108 dan jeffers 216 s spring st independence, mo 64050 claresta lewis 541 ne topza drive lees summit, mo 64086 sr rose mclarney 1919 e 58th st kansas city, mo 64130 michael heath 4717 grand street kansas city, mo 64112 shannon king 4022 holmes st apt 1-s kansas city, mo 64110 linda collins 14155 riverview court grandview, mo 64030 bill cordero 6139 mcgee street kansas city, mo 64113 darryl fields 600 broadway, suite 200 kansas city, mo 64105”

Form 990, Page 6, Part VI, Line 11B

“The 990 was emailed to all board members prior to submission of the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually the policy is discussed with members and is included in the board member handbook. 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 vote in which they are conflicted.”

Form 990, Page 6, Part VI, Line 15A

“Industry salary scales are obtained and compensation is set accordingly. Executive director salary is reviewed and set by board. Other staff is reviewed and set by the executive director. Board approves budget including salaries.”

Form 990, Page 6, Part VI, Line 19

“Upon request and at greater kansas city community foundation website as well as the guidestar website”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
43-1890891
Phone
8164618255
Address
6285 PASEO BOULEVARD, KANSAS CITY, MO 64110

Signing Officer

Name
Annette Lantz-simmons
Title
Executive Director
Phone
8164618255
Signed
2018-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Lantz-simmons
Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
70

Preparer

Firm
Beverly Powell CPA LLC
Address
115 E WALNUT ST, INDEPENDENCE, MO 64050
Preparer
Beverly Powell
Phone
8168330078
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers do mediation, office work, board service, attend court cases for a total of 1,500 hours.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc1OFFICE SPACE/UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/ENTER.
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03398
IRS990/OtherExpensesGrp/FundraisingAmt14389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ProgramServicesAmt016235
IRS990/OtherExpensesGrp/ProgramServicesAmt117252
IRS990/OtherExpensesGrp/ProgramServicesAmt27642
IRS990/OtherExpensesGrp/TotalAmt020611
IRS990/OtherExpensesGrp/TotalAmt118425
IRS990/OtherExpensesGrp/TotalAmt27642
IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherLiabilitiesGrp/BOYAmt017015
IRS990/OtherLiabilitiesGrp/EOYAmt011186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02346
IRS990/PayrollTaxesGrp/ProgramServicesAmt014421
IRS990/PayrollTaxesGrp/TotalAmt018014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387
IRS990/PrincipalOfficerNm0ANNETTE LANTZ-SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING OTHER
IRS990/ProgramServiceRevenueGrp/Desc1KC MO SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc2LISC
IRS990/ProgramServiceRevenueGrp/Desc3NEIGHBORHD ACCOUNTABILITY BD
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt077660
IRS990/PYProgramServiceRevenueAmt053993
IRS990/PYRevenuesLessExpensesAmt0-196
IRS990/PYSalariesCompEmpBnftPaidAmt0267243
IRS990/PYTotalExpensesAmt0344903
IRS990/PYTotalRevenueAmt0344707
IRS990/ReconcilationRevenueExpnssAmt022550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01160701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160701
IRS990ScheduleA/TotalSupportAmt01172362
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021640
IRS990ScheduleD/DonatedServicesUseFcltsAmt021640
IRS990ScheduleD/ExpensesNotReportedAmt021640
IRS990ScheduleD/ExpensesSubtotalAmt0349653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/RevenueNotReportedAmt023930
IRS990ScheduleD/RevenueSubtotalAmt0372203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995
IRS990ScheduleD/TotalExpensesPerForm990Amt0349653
IRS990ScheduleD/TotalLiabilityAmt011186
IRS990ScheduleD/TotalRevenuePerForm990Amt0372203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH HEATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DO MEDIATION, OFFICE WORK, BOARD SERVICE, ATTEND COURT CASES FOR A TOTAL OF 1,500 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER FOR CONFLICT RESOLUTION CENTER FOR CONFLICT RESOLUTION DIRECTOR BD MEMBER BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOANNE KATZ 5800 LOWELL MERRIAM, KS 66202 WIM VANKLINKEN 8521 N SYCAMORE AVE KANSAS CITY, MO 64157 RIK SIRO 1621 BALTIMORE AVE KANSAS CITY, MO 64108 DAN JEFFERS 216 S SPRING ST INDEPENDENCE, MO 64050 CLARESTA LEWIS 541 NE TOPZA DRIVE LEES SUMMIT, MO 64086 SR ROSE MCLARNEY 1919 E 58TH ST KANSAS CITY, MO 64130 MICHAEL HEATH 4717 GRAND STREET KANSAS CITY, MO 64112 SHANNON KING 4022 HOLMES ST APT 1-S KANSAS CITY, MO 64110 LINDA COLLINS 14155 RIVERVIEW COURT GRANDVIEW, MO 64030 BILL CORDERO 6139 MCGEE STREET KANSAS CITY, MO 64113 DARRYL FIELDS 600 BROADWAY, SUITE 200 KANSAS CITY, MO 64105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION OF THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE POLICY IS DISCUSSED WITH MEMBERS AND IS INCLUDED IN THE BOARD MEMBER HANDBOOK. 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 VOTE IN WHICH THEY ARE CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDUSTRY SALARY SCALES ARE OBTAINED AND COMPENSATION IS SET ACCORDINGLY. EXECUTIVE DIRECTOR SALARY IS REVIEWED AND SET BY BOARD. OTHER STAFF IS REVIEWED AND SET BY THE EXECUTIVE DIRECTOR. BOARD APPROVES BUDGET INCLUDING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AND AT GREATER KANSAS CITY COMMUNITY FOUNDATION WEBSITE AS WELL AS THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107612
IRS990/TotalAssetsEOYAmt0127180
IRS990/TotalAssetsGrp/BOYAmt0107612
IRS990/TotalAssetsGrp/EOYAmt0127180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,180
Liabilities
$12,200
Net assets
$114,980
Revenue
$372,203
Expenses
$349,653
Net income
$22,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.99$1.30$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.03$1.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.97$0.92$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.63$0.92$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.75$0.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.61$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19
Peer Organizations

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