Civic Intelligence

Anne Arundel Conflict Resolution Center Inc.

990 • Fiscal year 2017 • EIN 52-1845816

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2017

Organization ProfileWWW.AACRC.INFO
2666 Riva Road Suite 130Annapolis, MD 21401

(410) 266-9033

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,072

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$92,926

Up $31,659 (+52%) from 2016

Net Assets

Up

$86,188

Up $34,547 (+67%) from 2016

Liabilities

Down

$6,738

Down $2,888 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$225,134

Up $46,183 (+26%) from 2016

Expenses

Up

$190,587

Up $115 (+0.1%) from 2016

Net Income

Up

$34,547

Up $46,068 (+400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$92,926
Liabilities$6,738
Net Assets$86,188
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$225,134
Expenses$190,587
Net Income$34,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2017
Return Version
2016v3.1
Gross Receipts
$230,676
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
Cash and Non-Interest-Bearing Accounts$38,076$42,433▲ $4,357
Accounts Receivable$23,191$34,658▲ $11,467
Savings and Temporary Cash Investments-$15,835-
Total Assets$61,267$92,926▲ $31,659
Liabilities
Accounts Payable and Accrued Expenses$9,626$6,738▼ $2,888
Total Liabilities$9,626$6,738▼ $2,888
Net Assets / Fund Balance
Unrestricted Net Assets$50,854$86,188▲ $35,334
Temporarily Rstr Net Assets$787--
Total Net Assets Fund Balance$51,641$86,188▲ $34,547
Total Liabilities and Net Assets / Fund Balance$61,267$92,926▲ $31,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,524$29,524
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon BoothExec Director 7/1FT$41,072$41,072

Board Members and Trustees

NameTitle
Megan JacobPresident
Debra PadgettDirector
Ginina Jackson-stevensonDirector
Hon Philip T CaroomDirector
Jessica ParetDirector
John RixeyDirector
Marc L RodriguezDirector
Mike KellerDirector
Molly BoydDirector
Phil ReynoldsDirector
Stacy SmithDirector
Georgia Noone-sherrodExecutive Di
Del Mark S ChangSecretary
John DillonTreasurer
NICOLE D'AMOREVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,568
Program Service Revenue
$20,835
Investment Income
$5
Other Revenue
$2,726
All Other Contributions
$41,718
Change in Net Assets
$34,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,134
Revenue Not Reported on Form 990
$111,598
Total Revenue per Audited Statements
$336,732
Total Revenue per Form 990
$225,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,717
Other Expenses$57,870
Total Fundraising Expense$17,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,911$8,239$8,239$82,389
Current Officers, Directors, Trustees, and Key Employees$32,273$4,034$4,034$40,341
Other Expenses$15,770$1,971$1,971$19,712
Fees for Services Other$12,415$1,552$1,552$15,519
Payroll Taxes$7,990$999$998$9,987
Fees for Services Accounting-$5,566-$5,566
Insurance-$4,043-$4,043
Office Expenses$2,405$929$259$3,593
Advertising$3,249--$3,249
Travel$3,227--$3,227
Conferences and Meetings$2,961--$2,961
Total Functional Expenses$146,201$27,333$17,053$190,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,185
Expenses per Audited Statements$190,587
Total Expenses per Form 990$190,587
Expenses Not Reported on Form 990$111,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,010
Fundraising Direct Expenses$5,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$15,260$8,010$2,873$5,137
Total Events$15,260$8,010$5,542$2,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 review prior to submission witht 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

“The form 990 is 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
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Jacob
Formed
1993
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
61

Preparer

Firm
Toal Murray Day & Lalor LLC
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, Part XI, Line 9

“Net of special events 5,542 net of special events -5,542”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). In addition, the center has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The center's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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

“Net of special events 5,542”

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

“Net of special events 5,542”

Raw XML AppendixShowing 400 of 484 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/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029524
IRS990/LandBldgEquipCostOrOtherBssAmt029524
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051641
IRS990/NetAssetsOrFundBalancesEOYAmt086188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02468
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IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt02405
IRS990/OfficeExpensesGrp/TotalAmt03593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OtherExpensesGrp/ProgramServicesAmt015770
IRS990/OtherExpensesGrp/TotalAmt019712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065911
IRS990/OtherSalariesAndWagesGrp/TotalAmt082389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt07990
IRS990/PayrollTaxesGrp/TotalAmt09987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN JACOB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EDUC. & MEDITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt024132
IRS990/PYOtherRevenueAmt012348
IRS990/PYProgramServiceRevenueAmt08250
IRS990/PYRevenuesLessExpensesAmt0-11521
IRS990/PYSalariesCompEmpBnftPaidAmt0166340
IRS990/PYTotalExpensesAmt0190472
IRS990/PYTotalRevenueAmt0178951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0117000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0681167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681167
IRS990ScheduleA/TotalSupportAmt0689451
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/DonatedServicesAndUseFcltsAmt0106056
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029524
IRS990ScheduleD/ExpensesNotReportedAmt0111598
IRS990ScheduleD/ExpensesSubtotalAmt0190587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05542
IRS990ScheduleD/OtherRevenueAmt05542
IRS990ScheduleD/RevenueNotReportedAmt0111598
IRS990ScheduleD/RevenueSubtotalAmt0225134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CENTER'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF SPECIAL EVENTS 5,542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET OF SPECIAL EVENTS 5,542
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0190587
IRS990ScheduleD/TotalRevenuePerForm990Amt0225134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01506
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO SUBMISSION WITHT THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHERE 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/ExplanationTxt3THE BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET OF SPECIAL EVENTS 5,542 NET OF SPECIAL EVENTS -5,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,926
Liabilities
$6,738
Net assets
$86,188
Revenue
$225,134
Expenses
$190,587
Net income
$34,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$5.53$6.41$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.95$5.88$4.92$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$3.05$4.20$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$3.27$2.42$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$3.10$2.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$2.60$3.29$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$2.02$2.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$2.25$1.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.79$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.72$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.22$0.39$1.90$1.71$0.19
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.90$1.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$1.54$1.85$0.31