Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 77-0129553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$171,536
Up $86,176 (+101%) from 2019
Net Assets
Up$144,024
Up $60,764 (+73%) from 2019
Liabilities
Up$27,512
Up $25,412 (+1210%) from 2019
Revenue
Up$260,019
Up $72,988 (+39%) from 2019
Expenses
Up$200,945
Up $59,176 (+42%) from 2019
Net Income
Up$59,074
Up $13,812 (+31%) from 2019
EDUCATIONAL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,682 | $58,975 | ▲ $47,293 |
| Accounts Receivable | $18,741 | $58,758 | ▲ $40,017 |
| Savings and Temporary Cash Investments | $51,934 | $50,290 | ▼ $1,644 |
| Land, Buildings, and Equipment, Net | $3,351 | $2,513 | ▼ $838 |
| Prepaid Expenses and Deferred Charges | $1,342 | $0 | ▼ $1,342 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $87,050 | $171,536 | ▲ $84,486 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $24,880 | - |
| Other Liabilities | $1,840 | $2,632 | ▲ $792 |
| Accounts Payable and Accrued Expenses | $260 | - | - |
| Total Liabilities | $2,100 | $27,512 | ▲ $25,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,950 | $144,024 | ▲ $59,074 |
| Total Net Assets Fund Balance | $84,950 | $144,024 | ▲ $59,074 |
| Total Liabilities and Net Assets / Fund Balance | $87,050 | $171,536 | ▲ $84,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,513 | $17,268 | $19,781 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lejla Bratovic Mavris | Executive Director | PT | $49,720 | $49,720 |
| Name | Title |
|---|---|
| Lauren Tobin | President |
| Jennifer Anderson-ochoa | Director |
| Lesley Gordon | Director |
| MARIA ELENA de la GARZA | Director |
| David Lucio | Secretary |
| Jeff Park | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $159,274 |
| Other Expenses | $41,671 |
| Total Fundraising Expense | $15,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,241 | $8,316 | $6,048 | $75,605 |
| Current Officers, Directors, Trustees, and Key Employees | $51,727 | $7,024 | $5,109 | $63,860 |
| Payroll Taxes | $11,415 | $1,550 | $1,127 | $14,092 |
| Occupancy | $10,765 | $1,462 | $1,063 | $13,290 |
| All Other Expenses | $4,931 | $1,345 | $484 | $6,760 |
| Other Employee Benefits | $4,631 | $629 | $457 | $5,717 |
| Insurance | $3,070 | $417 | $303 | $3,790 |
| Fees for Services Accounting | $2,782 | $377 | $275 | $3,434 |
| Other Expenses | $1,243 | $173 | $126 | $1,542 |
| Travel | $704 | $96 | $70 | $870 |
| Depreciation Depletion | $838 | - | - | $838 |
| Total Functional Expenses | $162,376 | $22,615 | $15,954 | $200,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,631 |
| Rounding | $1 |
“Our new policy is that when the 990 is completed the ED would ask the board to approve it before it is filed.”
“All staff and board members sign the conflict of interest policy annually. The Board has regular meetings with the ED, we stay in touch with the programs and operations and we all keep a lout out for any potential conflicts of interest.”
“We determine the ED's salary by the financial status of CRC, the nature of the ED duties as CRC evolves and through negotiations with the ED”
“All documents are available upon request”
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 | 260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 47250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314756117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o CRC OFFICE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63860 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444 |
| IRS990/CYOtherExpensesAmt | 0 | 41671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159274 |
| IRS990/CYTotalExpensesAmt | 0 | 200945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 838 |
| IRS990/Desc | 0 | STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2019-2020The 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | LEJLA BRATOVIC MAVRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ANDERSON-OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LUCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLEY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA ELENA de la GARZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 168211 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19781 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | EDUCATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1063 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5717 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP. R & M |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF & BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2632 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75605 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY MEDIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIVORCE MEDIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS EARNED INC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAININGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKPLACE MEDIATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100766 |
| IRS990/PYTotalExpensesAmt | 0 | 141769 |
| IRS990/PYTotalRevenueAmt | 0 | 187031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 755464 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 755464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 755464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 838745 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our new policy is that when the 990 is completed the ED would ask the board to approve it before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All staff and board members sign the conflict of interest policy annually. The Board has regular meetings with the ED, we stay in touch with the programs and operations and we all keep a lout out for any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We determine the ED's salary by the financial status of CRC, the nature of the ED duties as CRC evolves and through negotiations with the ED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87050 |
| IRS990/TotalAssetsEOYAmt | 0 | 171536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 215461 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Weslaco, TX
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
52% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
83% lowerDenver, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerBurton, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
69% lower