Civic Intelligence

Anne Arundel Conflict Resolution

EIN 52-1845816 • 501(c)3 • Annapolis, MD

Profile

The anne arundel conflict resolution center provides mediation, facilitation, and education for the peaceful resolution of conflicts to all who ask. We serve the residents of anne arundel county and the men and women incarcerated at the correctional facilities in jessup, md.

2666 Riva Road Suite 130Annapolis, MD 21401

www.aacrc.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$81,818

Down $85,547 (-51%) from 2023

Liabilities

Up

$73,930

Up $1,851 (+2.6%) from 2023

Net Assets

Down

$7,888

Down $87,398 (-92%) from 2023

Revenue

Down

$553,397

Down $34,304 (-5.8%) from 2023

Expenses

Up

$640,795

Up $148,328 (+30%) from 2023

Net Income

Down

-$87,398

Down $182,632 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $13,856Liabilities 2012: $5,0002012Assets 2013: $19,268Liabilities 2013: $28Net Assets 2013: $19,2402013Assets 2014: $60,183Liabilities 2014: $21,579Net Assets 2014: $38,6042014Assets 2015: $66,655Liabilities 2015: $3,493Net Assets 2015: $63,1622015Assets 2016: $61,267Liabilities 2016: $9,626Net Assets 2016: $51,6412016Assets 2017: $92,926Liabilities 2017: $6,738Net Assets 2017: $86,1882017Assets 2018: $84,491Liabilities 2018: $12,077Net Assets 2018: $72,4142018Assets 2019: $61,067Liabilities 2019: $58,472Net Assets 2019: $2,5952019Assets 2020: $81,859Liabilities 2020: $51,606Net Assets 2020: $30,2532020Assets 2021: $136,607Liabilities 2021: $21,379Net Assets 2021: $115,2282021Assets 2022: $69,719Liabilities 2022: $69,667Net Assets 2022: $522022Assets 2023: $167,365Liabilities 2023: $72,079Net Assets 2023: $95,2862023Assets 2024: $81,818Liabilities 2024: $73,930Net Assets 2024: $7,8882024

Highlighted filing

2024

Assets$81,818
Liabilities$73,930
Net Assets$7,888

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $153,661Expenses 2012: $184,744Net Income 2012: -$31,0832012Revenue 2013: $190,234Expenses 2013: $179,850Net Income 2013: $10,3842013Revenue 2014: $190,432Expenses 2014: $171,068Net Income 2014: $19,3642014Revenue 2015: $171,525Expenses 2015: $168,541Net Income 2015: $2,9842015Revenue 2016: $178,951Expenses 2016: $190,472Net Income 2016: -$11,5212016Revenue 2017: $225,134Expenses 2017: $190,587Net Income 2017: $34,5472017Revenue 2018: $201,833Expenses 2018: $215,607Net Income 2018: -$13,7742018Revenue 2019: $259,548Expenses 2019: $329,367Net Income 2019: -$69,8192019Revenue 2020: $310,023Expenses 2020: $283,421Net Income 2020: $26,6022020Revenue 2021: $326,794Expenses 2021: $241,821Net Income 2021: $84,9732021Revenue 2022: $305,047Expenses 2022: $420,223Net Income 2022: -$115,1762022Revenue 2023: $587,701Expenses 2023: $492,467Net Income 2023: $95,2342023Revenue 2024: $553,397Expenses 2024: $640,795Net Income 2024: -$87,3982024

Highlighted filing

2024

Revenue$553,397
Expenses$640,795
Net Income-$87,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$553,397
Mission and Program Overview

Mission

The anne arundel conflict resolution center provides mediation, facilitation, and education for the peaceful resolution of conflicts to all who ask. We serve the residents of anne arundel county and the men and women incarcerated at the correctional facilities in jessup, md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,241$72,498▼ $69,743
Cash and Non-Interest-Bearing Accounts$23,737$8,149▼ $15,588
Land, Buildings, and Equipment, Net$1,387--
Investments in Publicly Traded Securities-$1,171-
Total Assets$167,365$81,818▼ $85,547
Liabilities
Accounts Payable and Accrued Expenses$52,079$53,930▲ $1,851
Other Liabilities$20,000$20,000→ $0
Total Liabilities$72,079$73,930▲ $1,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,286$7,888▼ $87,398
Total Net Assets Fund Balance$95,286$7,888▼ $87,398
Total Liabilities and Net Assets / Fund Balance$167,365$81,818▼ $85,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,790$24,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgia Noone-sherrodExecutive DiFT$75,245$75,245

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$533,408
Program Service Revenue
$17,745
Investment Income
$0
Other Revenue
$2,244
All Other Contributions
$192,729
Change in Net Assets
$-87,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,911
Total Noncash Contributions1$42,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,284
Salaries, Compensation, and Employee Benefits$295,511
Total Fundraising Expense$35,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,496$16,589$16,589$198,674
Conferences and Meetings$144,009--$144,009
Fees for Services Other$58,150$18,333-$76,483
Current Officers, Directors, Trustees, and Key Employees$62,679$6,283$6,283$75,245
Occupancy$35,745$3,583$3,583$42,911
Office Expenses$28,649$3,581$3,581$35,811
Payroll Taxes$17,986$1,803$1,803$21,592
Information Technology$16,192$1,623$1,623$19,438
Insurance$4,525$454$454$5,433
Travel$1,807--$1,807
Interest-$1,530-$1,530
Depreciation Depletion$1,155$116$116$1,387
Advertising$972--$972
Other Expenses$-1$1,188$-1$-2
Total Functional Expenses$549,557$56,145$35,093$640,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sandy Spring Bank Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

A copy of the form 990 is distributed to the treasurer and the executive director for initial review, then the form 990 is distributed to the board of directors prior to submission with the irs.

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

Where a potential conflict is identified the individual shall provide full disclosure of the conflict of interest in a meeting with the board of directors and such disclosure must be documented in the minutes. Where a potential conflict is identified, the board may remove the individual from decisions concerning the conflict.

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

The board of directors meet annually to determine the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Anne Arundel Conflict Resolution
EIN
52-1845816
Phone
4102669033
Address
2666 RIVA ROAD SUITE 130, ANNAPOLIS, MD 21401

Signing Officer

Name
Georgia Noone-sherrod
Title
Executive Director
Phone
4102669033
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Penn
Formed
1993
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
46

Preparer

Firm
Compass US Accountants & Advisors
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The anne arundel conflict resolution center provides mediation, facilitation, and education for the peaceful resolution of conflicts to all who ask. We serve the residents of anne arundel county and the men and women incarcerated at the correctional facilities in jessup, md.

Form 990, Page 1, Part I, Line 6

Volunteers include mediators and board members

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

The aacrc offers mediation, facilitation, and community conferencing services to individuals and groups in conflict. These services are free of charge to the residents of anne arundel county. We also offer training and workshops in mediation, anger management, and other conflict resolution processes.

Form 990, Part IX, Line 11G

Other contractor services 58,150 18,333 0

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IRS990/MissionDesc0THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03583
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IRS990/OccupancyGrp/TotalAmt042911
IRS990/OfficeExpensesGrp/FundraisingAmt03581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03581
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0AMERICORP EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/FEE CHARGES
IRS990/OtherExpensesGrp/Desc3ROUNDING ADJUSTMENT
IRS990/OtherExpensesGrp/FundraisingAmt01062
IRS990/OtherExpensesGrp/FundraisingAmt1-1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01062
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IRS990/OtherExpensesGrp/ProgramServicesAmt010591
IRS990/OtherExpensesGrp/ProgramServicesAmt11602
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1
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IRS990/OtherExpensesGrp/TotalAmt21188
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IRS990/OtherLiabilitiesGrp/EOYAmt020000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198674
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01803
IRS990/PayrollTaxesGrp/ProgramServicesAmt017986
IRS990/PayrollTaxesGrp/TotalAmt021592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONYA PENN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EDUC. & COACHING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AACRC OFFERS MEDIATION, FACILITATION, AND COMMUNITY CONFERENCING SERVICES TO INDIVIDUALS AND GROUPS IN CONFLICT. THESE SERVICES ARE FREE OF CHARGE TO THE RESIDENTS OF ANNE ARUNDEL COUNTY. WE ALSO OFFER TRAINING AND WORKSHOPS IN MEDIATION, ANGER MANAGEMENT, AND OTHER CONFLICT RESOLUTION PROCESSES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 70,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296435
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271478
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072679
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271478
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06283
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
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IRS990ScheduleD/TotalLiabilityAmt020000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042911
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE MEDIATORS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AACRC OFFERS MEDIATION, FACILITATION, AND COMMUNITY CONFERENCING SERVICES TO INDIVIDUALS AND GROUPS IN CONFLICT. THESE SERVICES ARE FREE OF CHARGE TO THE RESIDENTS OF ANNE ARUNDEL COUNTY. WE ALSO OFFER TRAINING AND WORKSHOPS IN MEDIATION, ANGER MANAGEMENT, AND OTHER CONFLICT RESOLUTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW, THEN THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHERE A POTENTIAL CONFLICT IS IDENTIFIED THE INDIVIDUAL SHALL PROVIDE FULL DISCLOSURE OF THE CONFLICT OF INTEREST IN A MEETING WITH THE BOARD OF DIRECTORS AND SUCH DISCLOSURE MUST BE DOCUMENTED IN THE MINUTES. WHERE A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MAY REMOVE THE INDIVIDUAL FROM DECISIONS CONCERNING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACTOR SERVICES 58,150 18,333 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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