Civic Intelligence

Center for Conflict Resolution Formerly Community Mediation Center

990 • Fiscal year 2020 • EIN 43-1890891

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,823

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$481,477

Up $202,427 (+73%) from 2019

Net Assets

Up

$454,765

Up $200,433 (+79%) from 2019

Liabilities

Up

$26,712

Up $1,994 (+8.1%) from 2019

Revenue

Up

$748,968

Up $136,089 (+22%) from 2019

Expenses

Up

$550,432

Up $48,638 (+9.7%) from 2019

Net Income

Up

$198,536

Up $87,451 (+79%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$481,477
Liabilities$26,712
Net Assets$454,765

Operations Trend

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

2020

Revenue$748,968
Expenses$550,432
Net Income$198,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$754,768
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$117,447$275,016▲ $157,569
Accounts Receivable$116,560$128,491▲ $11,931
Investments in Publicly Traded Securities$39,705$47,759▲ $8,054
Savings and Temporary Cash Investments-$24,756-
Prepaid Expenses and Deferred Charges$1,057$1,331▲ $274
Land, Buildings, and Equipment, Net$681$524▼ $157
Total Assets$279,050$481,477▲ $202,427
Other Assets Total$3,600$3,600→ $0
Liabilities
Other Liabilities$21,385$22,771▲ $1,386
Accounts Payable and Accrued Expenses$3,333$3,941▲ $608
Total Liabilities$24,718$26,712▲ $1,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,165$401,215▲ $176,050
Net Assets With Donor Restrictions$29,167$53,550▲ $24,383
Total Net Assets Fund Balance$254,332$454,765▲ $200,433
Total Liabilities and Net Assets / Fund Balance$279,050$481,477▲ $202,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$524$576$1,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette Lantz-simmonsExecutive DiFT$61,875$4,948$66,823

Board Members and Trustees

NameTitle
Sr Rose MclarneyChair/direct
Robert HughesVice Chair/d
Bill CordaroDirector
Bradley PoosDirector
Dan JeffersDirector
Jacque KellyDirector
Michele KiloDirector
Rik SiroDirector
Sterling StanfordDirector
Kim FournierSecretary/di
Darryl FieldsTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$512,083
Program Service Revenue
$173,994
Investment Income
$991
Other Revenue
$61,900
All Other Contributions
$299,369
Change in Net Assets
$198,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,968
Revenue Not Reported on Form 990
$8,698
Total Revenue per Audited Statements
$757,666
Total Revenue per Form 990
$748,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,500
Other Expenses$106,932
Total Fundraising Expense$28,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,041$23,039$6,052$333,132
Current Officers, Directors, Trustees, and Key Employees$34,187$24,823$7,812$66,822
Occupancy$38,880$4,320-$43,200
Payroll Taxes$23,894$4,835$876$29,605
Fees for Services Other$8,481$1,000$9,727$19,208
Other Employee Benefits$13,941--$13,941
Fees for Services Accounting-$13,452-$13,452
Insurance-$3,686-$3,686
Office Expenses$2,905$207$569$3,681
All Other Expenses$1,413$547$586$2,546
Other Expenses$582$1,541$136$2,259
Travel$2,069$79$23$2,171
Advertising-$332-$332
Depreciation Depletion$157--$157
Total Functional Expenses$441,738$80,668$28,026$550,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,232
Expenses per Audited Statements$550,432
Total Expenses per Form 990$550,432
Expenses Not Reported on Form 990$6,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise for Peace$26,230-$5,800-
Total Events$26,230-$5,800$-5,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,409
Health Insurance$4,368
Accrued Vacation Pay$2,142
Payroll Taxes$1,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 9

Rik siro 1621 baltimore ave kansas city, mo 64108 dan jeffers 216 s spring st independence, mo 64050 sr rose mclarney 2918 trace avenue kansas city, mo 64109 bill cordaro 6139 mcgee street kansas city, mo 64113 darryl fields 600 broadway, suite 200 kansas city, mo 64105 robert hughes 2929 mcgee trafficway 402 kansas city, mo 64108 kim fournier 615 e 13th street, suite 401 kansas city, mo michele kilo 3413 nw 62nd terr kansas city, mo 64151 bradley poos 11901 wornall road kansas city, mo sterling stanford 14510 botts road kansas city, mo 64147 jacque kelly 15 e 56th terrace kansas city, ma 64113

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 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 vote in which they are conflicted. Staff and volunteers receive an employee handbook which includes the conflict of interest policy.

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

Industry salary scales are obtained and compensation is set accordingly. Executive director 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 including salaries.

Form 990, Page 6, Part VI, Line 19

Upon request and at 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
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Lantz-simmons
Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
41

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 1,270 hours.

Form 990, Page 2, Part III, Line 4A

Conflict resolution and violence prevention assistance to at-risk populations in three categories: 1. Students, teachers, administrators, staff members and district personnel learn conflict resolution skills and restorative practices, where everyone involved in harm works together to solve harm to the greatest extent possible. Restorative practices and conflict resolution skills reduce conflict that can lead to violence, reduce suspensions and contributes to the overall well-being of school community members. 2. Incarcerated and formerly incarcerated men and women are taught skills for conflict resolution to help them build successful relationships with their families, at work and in the community. Restorative justice processes assist people reentering the community to find the support and services they need to avoid re-offending. 3. City offices, courts, police officers, neighborhood associations and neighbors refer cases to the center for conflict resolution (ccr) for mediation, group facilitation 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.

Form 990, Part XI, Line 9

Event expenses netted in revenues in tr 5,800 event expenses netted in revenues in tr -5,800

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Event expenses netted in revenues in tr 5,800

Schedule D, Page 4, Part XII, Line 2D

Event expenses netted in revenues in tr 5,800

Raw XML AppendixShowing 400 of 496 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/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONFLICT RESOLUTION AND VIOLENCE PREVENTION ASSISTANCE TO AT-RISK POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254332
IRS990/NetAssetsOrFundBalancesEOYAmt0454765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5800
IRS990/NetUnrlzdGainsLossesInvstAmt01897
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401215
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/ProgramServicesAmt038880
IRS990/OccupancyGrp/TotalAmt043200
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013941
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIP/TECH/FURN,.
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02245
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21541
IRS990/OtherExpensesGrp/ProgramServicesAmt08243
IRS990/OtherExpensesGrp/ProgramServicesAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt21653
IRS990/OtherExpensesGrp/ProgramServicesAmt3582
IRS990/OtherExpensesGrp/TotalAmt010488
IRS990/OtherExpensesGrp/TotalAmt12896
IRS990/OtherExpensesGrp/TotalAmt22856
IRS990/OtherExpensesGrp/TotalAmt32259
IRS990/OtherLiabilitiesGrp/BOYAmt021385
IRS990/OtherLiabilitiesGrp/EOYAmt022771
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067700
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IRS990/OtherRevenueTotalAmt067700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06052
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04835
IRS990/PayrollTaxesGrp/ProgramServicesAmt023894
IRS990/PayrollTaxesGrp/TotalAmt029605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01331
IRS990/PrincipalOfficerNm0ANNETTE LANTZ-SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING OTHER
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT-OTHER-MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt0118309
IRS990/PYOtherRevenueAmt0-6470
IRS990/PYProgramServiceRevenueAmt0323021
IRS990/PYRevenuesLessExpensesAmt0111085
IRS990/PYSalariesCompEmpBnftPaidAmt0383485
IRS990/PYTotalExpensesAmt0501794
IRS990/PYTotalRevenueAmt0612879
IRS990/ReconcilationRevenueExpnssAmt0198536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT TICKET SALES 12,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt01545335
IRS990ScheduleA/SubstantialContributorsTotAmt016778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562113
IRS990ScheduleA/TotalSupportAmt01580542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/ExpensesNotReportedAmt06800
IRS990ScheduleD/ExpensesSubtotalAmt0550432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01898
IRS990ScheduleD/OtherExpensesIncludedAmt05800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt05800
IRS990ScheduleD/RevenueNotReportedAmt08698
IRS990ScheduleD/RevenueSubtotalAmt0748968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES NETTED IN REVENUES IN TR 5,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED IN REVENUES IN TR 5,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524
IRS990ScheduleD/TotalExpensesPerForm990Amt0550432
IRS990ScheduleD/TotalLiabilityAmt022771
IRS990ScheduleD/TotalRevenuePerForm990Amt0748968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISE FOR PEACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DO MEDIATION, OFFICE WORK, BOARD SERVICE, ATTEND COURT CASES FOR A TOTAL OF 1,270 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT RESOLUTION AND VIOLENCE PREVENTION ASSISTANCE TO AT-RISK POPULATIONS IN THREE CATEGORIES: 1. STUDENTS, TEACHERS, ADMINISTRATORS, STAFF MEMBERS AND DISTRICT PERSONNEL LEARN CONFLICT RESOLUTION SKILLS AND RESTORATIVE PRACTICES, WHERE EVERYONE INVOLVED IN HARM WORKS TOGETHER TO SOLVE HARM TO THE GREATEST EXTENT POSSIBLE. RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS REDUCE CONFLICT THAT CAN LEAD TO VIOLENCE, REDUCE SUSPENSIONS AND CONTRIBUTES TO THE OVERALL WELL-BEING OF SCHOOL COMMUNITY MEMBERS. 2. INCARCERATED AND FORMERLY INCARCERATED MEN AND WOMEN ARE TAUGHT SKILLS FOR CONFLICT RESOLUTION TO HELP THEM BUILD SUCCESSFUL RELATIONSHIPS WITH THEIR FAMILIES, AT WORK AND IN THE COMMUNITY. RESTORATIVE JUSTICE PROCESSES ASSIST PEOPLE REENTERING THE COMMUNITY TO FIND THE SUPPORT AND SERVICES THEY NEED TO AVOID RE-OFFENDING. 3. CITY OFFICES, COURTS, POLICE OFFICERS, NEIGHBORHOOD ASSOCIATIONS AND NEIGHBORS REFER CASES TO THE CENTER FOR CONFLICT RESOLUTION (CCR) FOR MEDIATION, GROUP FACILITATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIK SIRO 1621 BALTIMORE AVE KANSAS CITY, MO 64108 DAN JEFFERS 216 S SPRING ST INDEPENDENCE, MO 64050 SR ROSE MCLARNEY 2918 TRACE AVENUE KANSAS CITY, MO 64109 BILL CORDARO 6139 MCGEE STREET KANSAS CITY, MO 64113 DARRYL FIELDS 600 BROADWAY, SUITE 200 KANSAS CITY, MO 64105 ROBERT HUGHES 2929 MCGEE TRAFFICWAY 402 KANSAS CITY, MO 64108 KIM FOURNIER 615 E 13TH STREET, SUITE 401 KANSAS CITY, MO MICHELE KILO 3413 NW 62ND TERR KANSAS CITY, MO 64151 BRADLEY POOS 11901 WORNALL ROAD KANSAS CITY, MO STERLING STANFORD 14510 BOTTS ROAD KANSAS CITY, MO 64147 JACQUE KELLY 15 E 56TH TERRACE KANSAS CITY, MA 64113
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 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 VOTE IN WHICH THEY ARE CONFLICTED. STAFF AND VOLUNTEERS RECEIVE AN EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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