Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Conflict Resolution Center of Santa Cruz County
990EZ • Fiscal year 2019 • EIN 77-0129553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$85,360
Up $33,460 (+64%) from 2018
Net Assets
Up$83,260
Up $45,262 (+119%) from 2018
Liabilities
Down$2,100
Down $11,802 (-85%) from 2018
Revenue And Expenses
Revenue
Up$187,031
Up $55,529 (+42%) from 2018
Expenses
Down$141,769
Down $4,320 (-3.0%) from 2018
Net Income
Up$45,262
Up $59,849 (+410%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $187,031
Mission and Program Overview
Mission
EDUCATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2017-2018The Conflict Resolution Center offers affordable, accessible mediation, training, educational and facilitation services throughout Santa Cruz County. CRC supports people in finding satisfying solutions to difficult problems through the following programs:Community Mediation Program:Offering mediation and conflict coaching for families, partners, housemates, landlords/tenants, neighbors and neighborhoods, schools, organizations, associations, and consumer/business disputes.Workplace Mediation and Training:Providing tailored, skill-building workshops and mediation services to help owners, managers, and employees reduce and manage conflict.Public Workshops:Open-enrollment workshops, offered throughout the year. Workshop topics include Conflict Resolution Skills for Work and Life, Mediation Skills for Supervisors, Building Better Meetings, and our four-day Community Mediation training.Group Facilitation:Offering meeting design, preparation, management and follow-up for small and large groups.Small Claims Mediation Program:Providing on-site mediation as an alternative to litigation on the day of small claims hearings.Restorative Justice Program:Providing mediations for offenders referred from the County Probation Department. These mediations include facilitated conversations between offenders and the victims of their crimes; neighborhoods impacted by juvenile crime, and conferences between offenders and their families. CRC's parent-teen mediation program helps to build communication in families whose children have been involved with the justice system.Affordable Divorce Mediation (ADM) program provides low-cost divorce mediation to low and middle-income families. Our programs provided almost 4,000 hours of mediation, facilitation, training and education to over 2,000 unduplicated individuals during the fiscal year. We were able to provide this level of service with the support of over 20 CRC trained volunteers and 3 part time staff. | $116,745 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEJLA BRATOVIC MAVRIS | Executive Director | PT | $39,300 | - | $39,300 |
| JENNIFER ANDERSON-OCHOA | Director | - | $0 | - | - |
| JEFF PARK | Treasurer | - | $0 | - | - |
| JUDY ALLEN | President | PT | $0 | - | - |
| LAUREN TOBIN | Secretary | - | $0 | - | - |
| LESLEY GORDON | Director | PT | $0 | - | - |
| MARIA ELENA de la GARZA | Director | - | $0 | - | - |
| JORGE ZAMORA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conflict Resolution Center
- EIN
- 77-0129553
- Phone
- 8314756117
- Address
- 614 OCEAN STREET, SANTA CRUZ, CA 95060
Signing Officer
- Name
- Lejla Bratovic Mavris
- Title
- Executive Director
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patricia A Beckwith CPA
- Address
- 4630 Soquel Drive, Soquel, CA 95073
- Preparer
- Patricia A Beckwith CPA
- Phone
- 8316610665
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $523”
Other Expenses.1009
“Depreciation $838”
Other Expenses.1012
“Insurance $3676”
Other Expenses.1
“FAM ADMINISTRATOR $14602”
Other Expenses.2
“TRAINING $4802”
Other Expenses.3
“TELEPHONE $2458”
Other Expenses.4
“OTHER EXP. $1108”
Other Expenses.6
“FEES $721”
Other Expenses.7
“Staff & board development $685”
Other Expenses.8
“BANK & PAYROLL FEES $431”
Other Expenses.9
“SUPPLIES $303”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3351”
Other Assets.1005
“Accounts Receivable - Beginning $26163 Accounts Receivable - Ending $18741”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1342 Prepaid Expenses and Deferred Charges - Ending $1342”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4100 Accounts Payable and Accrued Expenses - Ending $260”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $9802 PAYROLL LIABILITIES - Ending $1840”
Raw XML Appendix198 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23434 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30147 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 951 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2017-2018The Conflict Resolution Center offers affordable, accessible mediation, training, educational and facilitation services throughout Santa Cruz County. CRC supports people in finding satisfying solutions to difficult problems through the following programs:Community Mediation Program:Offering mediation and conflict coaching for families, partners, housemates, landlords/tenants, neighbors and neighborhoods, schools, organizations, associations, and consumer/business disputes.Workplace Mediation and Training:Providing tailored, skill-building workshops and mediation services to help owners, managers, and employees reduce and manage conflict.Public Workshops:Open-enrollment workshops, offered throughout the year. Workshop topics include Conflict Resolution Skills for Work and Life, Mediation Skills for Supervisors, Building Better Meetings, and our four-day Community Mediation training.Group Facilitation:Offering meeting design, preparation, management and follow-up for small and large groups.Small Claims Mediation Program:Providing on-site mediation as an alternative to litigation on the day of small claims hearings.Restorative Justice Program:Providing mediations for offenders referred from the County Probation Department. These mediations include facilitated conversations between offenders and the victims of their crimes; neighborhoods impacted by juvenile crime, and conferences between offenders and their families. CRC's parent-teen mediation program helps to build communication in families whose children have been involved with the justice system.Affordable Divorce Mediation (ADM) program provides low-cost divorce mediation to low and middle-income families. Our programs provided almost 4,000 hours of mediation, facilitation, training and education to over 2,000 unduplicated individuals during the fiscal year. We were able to provide this level of service with the support of over 20 CRC trained volunteers and 3 part time staff. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100766 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112360 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81420 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 671722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 842950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAM ADMINISTRATOR $14602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING $4802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $2458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXP. $1108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES $721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STAFF & BOARD DEVELOPMENT $685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK & PAYROLL FEES $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $26163 Accounts Receivable - Ending $18741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $1342 Prepaid Expenses and Deferred Charges - Ending $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $4100 Accounts Payable and Accrued Expenses - Ending $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL LIABILITIES - Beginning $9802 PAYROLL LIABILITIES - Ending $1840 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEJLA BRATOVIC MAVRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONFLICT RESOLUTION CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SANTA CRUZ COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 770129553 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314756117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 614 OCEAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patricia A Beckwith CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4630 Soquel Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Soquel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316610665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia A Beckwith CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T12:53:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,360
- Liabilities
- $2,100
- Net assets
- $83,260
- Revenue
- $187,031
- Expenses
- $141,769
- Net income
- $45,262
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