Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-2337316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,382,319
Up $32,151 (+1.4%) from 2014
Net Assets
Up$1,759,018
Up $101,372 (+6.1%) from 2014
Liabilities
Down$623,301
Down $69,221 (-10.0%) from 2014
Revenue
Down$786,062
Down $22,197 (-2.7%) from 2014
Expenses
Down$684,690
Down $72,806 (-9.6%) from 2014
Net Income
Up$101,372
Up $50,609 (+100%) from 2014
Community conferencing center facilitates conferences as a viable method of alternative dispute resolution and restoration of justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,220,826 | $1,002,755 | ▼ $218,071 |
| Cash and Non-Interest-Bearing Accounts | $322,916 | $398,037 | ▲ $75,121 |
| Pledges and Grants Receivable | $109,779 | $137,324 | ▲ $27,545 |
| Total Assets | $2,350,168 | $2,382,319 | ▲ $32,151 |
| Other Assets Total | $696,647 | $844,203 | ▲ $147,556 |
| Liabilities | |||
| Deferred Revenue | $682,502 | $611,243 | ▼ $71,259 |
| Accounts Payable and Accrued Expenses | $10,020 | $12,058 | ▲ $2,038 |
| Total Liabilities | $692,522 | $623,301 | ▼ $69,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,490,351 | $1,520,619 | ▲ $30,268 |
| Temporarily Rstr Net Assets | $167,295 | $238,399 | ▲ $71,104 |
| Total Net Assets Fund Balance | $1,657,646 | $1,759,018 | ▲ $101,372 |
| Total Liabilities and Net Assets / Fund Balance | $2,350,168 | $2,382,319 | ▲ $32,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $17,771 | $17,771 |
| Other Assets Org | $2,757 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lauren Abramson | Exec Directo | $88,010 | $88,010 |
| Claricia Glass-brice | Deputy Direc | $64,000 | $64,000 |
| Name | Title |
|---|---|
| Julie E Gabrielli | President |
| Eve Hanan | Director |
| Steven J Kravet | Director |
| Molly Jackson | Secretary |
| Laura Freitag | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $550,578 |
| Other Expenses | $134,112 |
| Total Fundraising Expense | $7,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,358 | $72,220 | $7,253 | $442,831 |
| Other Employee Benefits | $52,573 | $5,778 | - | $58,351 |
| Occupancy | $32,671 | $5,765 | - | $38,436 |
| Payroll Taxes | $26,518 | $6,500 | $653 | $33,671 |
| Pension Plan Contributions | $12,650 | $3,075 | - | $15,725 |
| Fees for Services Accounting | $2,906 | $8,717 | - | $11,623 |
| All Other Expenses | $4,853 | $4,821 | - | $9,674 |
| Office Expenses | $4,481 | - | - | $4,481 |
| Other Expenses | $4,398 | - | - | $4,398 |
| Insurance | $3,338 | $176 | - | $3,514 |
| Travel | $1,095 | - | - | $1,095 |
| Conferences and Meetings | - | $597 | - | $597 |
| Total Functional Expenses | $569,135 | $107,649 | $7,906 | $684,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Board members annually execute a conflict of interest disclosure form that is retained by the center.”
“Compensation increases and/or bonus compensation is initiated, reviewed, and if increases are recommended, approved annually by the board of directors.”
“Same procedure as executive director compensation review.”
“No documents available to the public”
“Program addresses conflicts involving students that could potentially lead to harm and disruption of the classroom environment.”
“Initiate programs as a method of handling conflict and as a form of mediation within the community in lieu of judicial. Education, outreach & promotions are conducted each year at school, neighborhood associations, etc. To inform individuals about community conferencing as a method of handling conflicts. Communities is a program that enables baltimore residents to request a community conference for the purpose of handling neighborhood conflicts. The juvenile justice program provides conferencing services as a form of mediation and conflict resolution for juvenile legal cases. The schools program addresses conflicts involving students that could potentially lead to harm and disruption of the classroom environment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CONFERENCING CENTER FACILITATES CONFERENCES AS A VIABLE METHOD OF ALTERNATIVE DISPUTE RESOLUTION AND RESTORATION OF JUSTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 14435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CONFERENCING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108897400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 UNION MILL AVENUE SUITE 2700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1663 |
| IRS990/CYOtherExpensesAmt | 0 | 134112 |
| IRS990/CYOtherRevenueAmt | 0 | 6328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550578 |
| IRS990/CYTotalExpensesAmt | 0 | 684690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 682502 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 611243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INITIATE PROGRAMS AS A METHOD OF HANDLING CONFLICT AND AS A FORM OF MEDIATION WITHIN THE COMMUNITY IN LIEU OF JUDICIAL. EDUCATION, OUTREACH & PROMOTIONS ARE CONDUCTED EACH YEAR AT SCHOOL, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT COMMUNITY CONFERENCING AS A METHOD OF HANDLING CONFLICTS. COMMUNITIES IS A PROGRAM THAT ENABLES BALTIMORE RESIDENTS TO REQUEST A COMMUNITY CONFERENCE FOR THE PURPOSE OF HANDLING NEIGHBORHOOD CONFLICTS. THE JUVENILE JUSTICE PROGRAM PROVIDES CONFERENCING SERVICES AS A FORM OF MEDIATION AND CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVE HANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN J KRAVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE E GABRIELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FREITAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARICIA GLASS-BRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 613944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 786062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17771 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY CONFERENCING CENTER FACILITATES CONFERENCES AS A VIABLE METHOD OF ALTERNATIVE DISPUTE RESOLUTION AND RESTORATION OF JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1657646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1759018 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 696647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 844203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58351 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4398 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6328 |
| IRS990/OtherRevenueTotalAmt | 0 | 6328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 653 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15725 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INITIATE PROGRAMS AS A METHOD OF HANDLING CONFLICT AND AS A FORM OF MEDIATION WITHIN THE COMMUNITY IN LIEU OF JUDICIAL. EDUCATION, OUTREACH & PROMOTIONS ARE CONDUCTED EACH YEAR AT SCHOOL, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT COMMUNITY CONFERENCING AS A METHOD OF HANDLING CONFLICTS. COMMUNITIES IS A PROGRAM THAT ENABLES BALTIMORE RESIDENTS TO REQUEST A COMMUNITY CONFERENCE FOR THE PURPOSE OF HANDLING NEIGHBORHOOD CONFLICTS. THE JUVENILE JUSTICE PROGRAM PROVIDES CONFERENCING SERVICES AS A FORM OF MEDIATION AND CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 660049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2843 |
| IRS990/PYOtherExpensesAmt | 0 | 152309 |
| IRS990/PYOtherRevenueAmt | 0 | 3947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605187 |
| IRS990/PYTotalExpensesAmt | 0 | 757496 |
| IRS990/PYTotalRevenueAmt | 0 | 808259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1220826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002755 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 43,663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 628379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3501974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15501 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3501974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 628379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3501974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3567466 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 611243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 219532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISES TO GIVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CERTIFICATE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17771 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 844203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INITIATE PROGRAMS AS A METHOD OF HANDLING CONFLICT AND AS A FORM OF MEDIATION WITHIN THE COMMUNITY IN LIEU OF JUDICIAL. EDUCATION, OUTREACH & PROMOTIONS ARE CONDUCTED EACH YEAR AT SCHOOL, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT COMMUNITY CONFERENCING AS A METHOD OF HANDLING CONFLICTS. COMMUNITIES IS A PROGRAM THAT ENABLES BALTIMORE RESIDENTS TO REQUEST A COMMUNITY CONFERENCE FOR THE PURPOSE OF HANDLING NEIGHBORHOOD CONFLICTS. THE JUVENILE JUSTICE PROGRAM PROVIDES CONFERENCING SERVICES AS A FORM OF MEDIATION AND CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ANNUALLY EXECUTE A CONFLICT OF INTEREST DISCLOSURE FORM THAT IS RETAINED BY THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION INCREASES AND/OR BONUS COMPENSATION IS INITIATED, REVIEWED, AND IF INCREASES ARE RECOMMENDED, APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME PROCEDURE AS EXECUTIVE DIRECTOR COMPENSATION REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 167295 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 238399 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2350168 |
| IRS990/TotalAssetsEOYAmt | 0 | 2382319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2350168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2382319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 628379 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7906 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 692522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 623301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 692522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 623301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1657646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1759018 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152010 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2350168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2382319 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/TravelGrp/TotalAmt | 0 | 1095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1490351 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1520619 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYCONFERENCING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN ABRAMSON PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4108897400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CONFERENCING CTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 522337316 |
| ReturnHeader/Filer/PhoneNum | 0 | 4108897400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 UNION MILL AVENUE 2700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521913349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK HAJEK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 W COURTLAND ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEL AIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210143782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108932083 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANKLIN J HAJEK |
| ReturnHeader/ReturnTs | 0 | 2015-11-19T12:52:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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