Civic Intelligence

Conflict Resolution Center of Montgomery

EIN 52-2327231 • 501(c)3 • Bethesda, MD

View Organization Page

Profile

The Organization's mission is to promote and provide collaborative problem solving processes throughout Montgomery County, MD.

4805 Edgemoor Lane 2nd FloorBethesda, MD 20814

www.crcmc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$123,816

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$293,473

Up $4,247 (+1.5%) from 2023

Liabilities

Down

$31,619

Down $353 (-1.1%) from 2023

Net Assets

Up

$261,854

Up $4,600 (+1.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$511,966

Up $72,091 (+16%) from 2023

Expenses

Up

$507,366

Up $82,293 (+19%) from 2023

Net Income

Down

$4,600

Down $10,202 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $126,042Liabilities 2011: $19,935Net Assets 2011: $106,1072011Assets 2012: $163,061Liabilities 2012: $25,266Net Assets 2012: $137,7952012Assets 2013: $137,107Liabilities 2013: $25,391Net Assets 2013: $111,7162013Assets 2014: $131,152Liabilities 2014: $13,832Net Assets 2014: $117,3202014Assets 2015: $133,430Liabilities 2015: $16,994Net Assets 2015: $116,4362015Assets 2016: $145,395Liabilities 2016: $18,087Net Assets 2016: $127,3082016Assets 2017: $162,769Liabilities 2017: $22,596Net Assets 2017: $140,1732017Assets 2018: $157,030Liabilities 2018: $17,484Net Assets 2018: $139,5462018Assets 2019: $165,138Liabilities 2019: $19,894Net Assets 2019: $145,2442019Assets 2020: $234,865Liabilities 2020: $79,348Net Assets 2020: $155,5172020Assets 2021: $270,913Liabilities 2021: $40,344Net Assets 2021: $230,5692021Assets 2022: $278,815Liabilities 2022: $36,363Net Assets 2022: $242,4522022Assets 2023: $289,226Liabilities 2023: $31,972Net Assets 2023: $257,2542023Assets 2024: $293,473Liabilities 2024: $31,619Net Assets 2024: $261,8542024

Highlighted filing

2024

Assets$293,473
Liabilities$31,619
Net Assets$261,854
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $186,605Expenses 2011: $199,896Net Income 2011: -$13,2912011Expenses 2012: $330,9562012Expenses 2013: $291,8242013Revenue 2014: $270,753Expenses 2014: $265,149Net Income 2014: $5,6042014Revenue 2015: $249,739Expenses 2015: $250,623Net Income 2015: -$8842015Revenue 2016: $282,396Expenses 2016: $271,524Net Income 2016: $10,8722016Revenue 2017: $316,823Expenses 2017: $303,958Net Income 2017: $12,8652017Revenue 2018: $279,011Expenses 2018: $279,638Net Income 2018: -$6272018Revenue 2019: $313,632Expenses 2019: $307,934Net Income 2019: $5,6982019Revenue 2020: $430,014Expenses 2020: $419,741Net Income 2020: $10,2732020Revenue 2021: $454,960Expenses 2021: $379,908Net Income 2021: $75,0522021Revenue 2022: $379,256Expenses 2022: $367,373Net Income 2022: $11,8832022Revenue 2023: $439,875Expenses 2023: $425,073Net Income 2023: $14,8022023Revenue 2024: $511,966Expenses 2024: $507,366Net Income 2024: $4,6002024

Highlighted filing

2024

Revenue$511,966
Expenses$507,366
Net Income$4,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,473
Liabilities
$31,619
Net assets
$261,854
Revenue
$511,966
Expenses
$507,366
Net income
$4,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.32$2.62$5.12$5.07$0.05
2023Summary only. Only limited summary data is available for this year.$2.89$0.32$2.57$4.40$4.25$0.15
2022Summary only. Only limited summary data is available for this year.$2.79$0.36$2.42$3.79$3.67$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.40$2.31$4.55$3.80$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.79$1.56$4.30$4.20$0.10
2019Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$3.14$3.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$2.79$2.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.40$3.17$3.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$2.82$2.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$2.50$2.51$0.01
2014Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$2.71$2.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.25$1.38$3.31
2011Summary only. Only limited summary data is available for this year.$1.26$0.20$1.06$1.87$2.00$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$520,356
Mission and Program Overview

Mission

The Organization's mission is to promote and provide collaborative problem solving processes throughout Montgomery County, MD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,616$131,607▼ $4,009
Pledges and Grants Receivable$86,480$92,696▲ $6,216
Savings and Temporary Cash Investments$54,806$56,667▲ $1,861
Prepaid Expenses and Deferred Charges$3,953$6,963▲ $3,010
Land, Buildings, and Equipment, Net$8,371$5,540▼ $2,831
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$289,226$293,473▲ $4,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,970$24,046▼ $924
Other Liabilities$7,002$7,573▲ $571
Total Liabilities$31,972$31,619▼ $353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,254$261,854▲ $4,600
Total Net Assets Fund Balance$257,254$261,854▲ $4,600
Total Liabilities and Net Assets / Fund Balance$289,226$293,473▲ $4,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,540$11,558$17,098
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher PageExecutive DirectorFT$110,383$110,383

Board Members and Trustees

NameTitle
Dan MaxCo- President
Annie GoulartCo-president
Devi Vat-hoDirector-Member
Karen AlegiDirector-Member
Nozipho DubeCo-Treasurer
William FarfanCo-Treasurer
Christina DelaneMember
Jimmy AtohengbeMember
Karen T LinMember
Yen LeMember
Chinatu AchorSecretary
Diya KhetanStudent Member
Sivan KaufmanStudent Member
Zeze GanzorigStudent-member
Revenue and Support

Revenue Composition

Contributions and Grants
$494,181
Program Service Revenue
$3,450
Investment Income
$5,577
Other Revenue
$8,758
All Other Contributions
$64,990
Change in Net Assets
$4,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,966
Revenue Not Reported on Form 990
$867,240
Total Revenue per Audited Statements
$1,379,206
Total Revenue per Form 990
$511,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,086
Other Expenses$180,280
Total Fundraising Expense$16,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,980$19,140$4,154$186,274
Current Officers, Directors, Trustees, and Key Employees$90,906$11,363$11,363$113,632
Office Expenses$40,106--$40,106
Fees for Services Other$36,389--$36,389
Advertising$34,087--$34,087
Fees for Services Accounting$24,225--$24,225
Payroll Taxes$20,411$2,116$726$23,253
Travel$17,952--$17,952
Insurance$11,879--$11,879
Other Employee Benefits$3,447$357$123$3,927
Depreciation Depletion-$2,831-$2,831
Other Expenses$1,269--$1,269
All Other Expenses$661--$661
Total Functional Expenses$455,193$35,807$16,366$507,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,606
Expenses Not Reported on Form 990$867,240
Expenses per Audited Statements$507,366
Total Expenses per Form 990$507,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,148
Fundraising Direct Expenses$8,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,148$17,148$8,390$8,758
Total Events$17,148$17,148$8,390$8,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation- Accured$7,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“Board of Directors receives a draft copy of the 990 for review and approval before return is filed.”

Form 990, Part VI, Section B, Line 12C

“Board and Staff members are required to disclose any conflicts of interest or appearance of a conflict. Each Board and Staff member completes an annual disclosure statement which are filed with the Board minutes.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflicts of interest policy, financial statements, and form 990 available to the general public upon written request to the Executive Director at the Organization's address.”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center of Montgomery
EIN
52-2327231
Address
4805 EDGEMOOR LANE 2ND FLOOR, BETHESDA, MD 20814

Signing Officer

Name
Christopher Page
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
120

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2021 through 2023.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs and In-school Mediations and Community Conferencing were provided at no cost to youth including those faced with suspension or expulsion from school or proceedings in The Juvenile Justice System. During the year the Organization served over 300 youth and family members through Community Conferencing with approximately 99% of the cases resulting in agreements.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization provided free training to County residents in conflict resolution skills.
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