Civic Intelligence

Conflict Resolution Center of Santa Cruz County

990 • Fiscal year 2022 • EIN 77-0129553

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2023

Organization Profilewww.crcsantacruz.org
614 Ocean StreetSanta Cruz, CA 95060

(831) 475-6117

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,994

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$510,579

Up $217,960 (+74%) from 2021

Net Assets

Up

$423,090

Up $138,099 (+48%) from 2021

Liabilities

Up

$87,489

Up $79,861 (+1047%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$480,159

Up $26,902 (+5.9%) from 2021

Expenses

Up

$342,060

Up $29,770 (+9.5%) from 2021

Net Income

Down

$138,099

Down $2,868 (-2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,267Liabilities 2011: $13,9062011Assets 2012: $57,179Liabilities 2012: $34,5602012Assets 2013: $53,313Liabilities 2013: $19,049Net Assets 2013: $34,2642013Assets 2014: $55,673Liabilities 2014: $13,238Net Assets 2014: $42,4352014Assets 2015: $36,146Liabilities 2015: $15,523Net Assets 2015: $20,6232015Assets 2016: $56,282Liabilities 2016: $4,086Net Assets 2016: $52,1962016Assets 2017: $63,333Liabilities 2017: $10,748Net Assets 2017: $52,5852017Assets 2018: $51,900Liabilities 2018: $13,902Net Assets 2018: $37,9982018Assets 2019: $85,360Liabilities 2019: $2,100Net Assets 2019: $83,2602019Assets 2020: $171,536Liabilities 2020: $27,512Net Assets 2020: $144,0242020Assets 2021: $292,619Liabilities 2021: $7,628Net Assets 2021: $284,9912021Assets 2022: $510,579Liabilities 2022: $87,489Net Assets 2022: $423,0902022Assets 2023: $615,766Liabilities 2023: $44,301Net Assets 2023: $571,4652023Assets 2024: $580,937Liabilities 2024: $22,004Net Assets 2024: $558,9332024

Highlighted filing

2022

Assets$510,579
Liabilities$87,489
Net Assets$423,090
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $154,846Expenses 2011: $179,150Net Income 2011: -$24,3042011Revenue 2012: $173,667Expenses 2012: $178,409Net Income 2012: -$4,7422012Revenue 2013: $216,635Expenses 2013: $203,939Net Income 2013: $12,6962013Revenue 2014: $188,350Expenses 2014: $185,840Net Income 2014: $2,5102014Revenue 2015: $162,497Expenses 2015: $183,494Net Income 2015: -$20,9972015Revenue 2016: $183,855Expenses 2016: $151,488Net Income 2016: $32,3672016Revenue 2017: $178,857Expenses 2017: $178,468Net Income 2017: $3892017Revenue 2018: $131,502Expenses 2018: $146,089Net Income 2018: -$14,5872018Revenue 2019: $187,031Expenses 2019: $141,769Net Income 2019: $45,2622019Revenue 2020: $260,019Expenses 2020: $200,945Net Income 2020: $59,0742020Revenue 2021: $453,257Expenses 2021: $312,290Net Income 2021: $140,9672021Revenue 2022: $480,159Expenses 2022: $342,060Net Income 2022: $138,0992022Revenue 2023: $590,573Expenses 2023: $442,198Net Income 2023: $148,3752023Revenue 2024: $430,021Expenses 2024: $444,659Net Income 2024: -$14,6382024

Highlighted filing

2022

Revenue$480,159
Expenses$342,060
Net Income$138,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.1
Gross Receipts
$480,159
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,871$291,325▲ $205,454
Cash and Non-Interest-Bearing Accounts$60,658$110,902▲ $50,244
Accounts Receivable$143,415$106,514▼ $36,901
Land, Buildings, and Equipment, Net$1,675$837▼ $838
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$292,619$510,579▲ $217,960
Other Assets Total$1,000$1,001▲ $1
Liabilities
Deferred Revenue-$82,616-
Other Liabilities$7,628$4,873▼ $2,755
Total Liabilities$7,628$87,489▲ $79,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,991$423,090▲ $138,099
Total Net Assets Fund Balance$284,991$423,090▲ $138,099
Total Liabilities and Net Assets / Fund Balance$292,619$510,579▲ $217,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$18,944$19,781
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lejla Bratovic MavrisExecutive DirectorFT$57,994$57,994

Board Members and Trustees

NameTitle
Lauren TobinPresident
Danny ContrerasDirector
Jennifer Anderson-ochoaDirector
John WilliamsDirector
MARIA ELENA de la GARZADirector
Alicia FloresSecretary
Jeff ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,278
Program Service Revenue
$38,528
Investment Income
$353
Other Revenue
$0
All Other Contributions
$72,030
Change in Net Assets
$138,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,201
Other Expenses$46,859
Total Fundraising Expense$27,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,795$21,293$15,486$193,574
Current Officers, Directors, Trustees, and Key Employees$55,987$7,603$5,530$69,120
Payroll Taxes$18,341$2,491$1,811$22,643
Occupancy$10,692$1,452$1,056$13,200
Other Employee Benefits$7,990$1,085$789$9,864
Insurance$3,728$507$368$4,603
Advertising$3,435$467$339$4,241
All Other Expenses$2,242$304$222$2,768
Fees for Services Accounting$2,042$277$201$2,520
Other Expenses$1,422$193$140$1,755
Depreciation Depletion$679$92$67$838
Travel$272$37$27$336
Total Functional Expenses$277,069$37,627$27,364$342,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Liabilities$4,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“When the 990 is completed the ED would ask the board to approve it before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 look out for any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

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
Jeff Park
Title
Treasurer
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
45

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0143415
IRS990/AccountsReceivableGrp/EOYAmt0106514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AdvertisingGrp/FundraisingAmt0339
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0467
IRS990/AdvertisingGrp/ProgramServicesAmt03435
IRS990/AdvertisingGrp/TotalAmt04241
IRS990/AllOtherContributionsAmt072030
IRS990/AllOtherExpensesGrp/FundraisingAmt0222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02242
IRS990/AllOtherExpensesGrp/TotalAmt02768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08314756117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o CRC OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060658
IRS990/CashNonInterestBearingGrp/EOYAmt0110902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt046859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038528
IRS990/CYRevenuesLessExpensesAmt0138099
IRS990/CYSalariesCompEmpBnftPaidAmt0295201
IRS990/CYTotalExpensesAmt0342060
IRS990/CYTotalFundraisingExpenseAmt027364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt082616
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt067
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0679
IRS990/DepreciationDepletionGrp/TotalAmt0838
IRS990/Desc0STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2021-2022The 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, De-Escalation of Conflicts, and 40-hour 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. Housing Mediation Program:Providing mediation to landlords and tenants, pre and post court filing of unlawful detainer cases.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 40 CRC trained volunteers and 4 full time and 4 part time staff.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0201
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02042
IRS990/FeesForServicesAccountingGrp/TotalAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEJLA BRATOVIC MAVRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ANDERSON-OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA ELENA de la GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY CONTRERAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0369248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt03728
IRS990/InsuranceGrp/TotalAmt04603
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837
IRS990/LandBldgEquipCostOrOtherBssAmt019781
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284991
IRS990/NetAssetsOrFundBalancesEOYAmt0423090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01056
IRS990/OccupancyGrp/ManagementAndGeneralAmt01452
IRS990/OccupancyGrp/ProgramServicesAmt010692
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09864
IRS990/OtherExpensesGrp/Desc0STAFF & BOARD & VOLUNTEER EXP
IRS990/OtherExpensesGrp/Desc1WALLS TO BRIDGES PROJECT
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PAYROLL FEESBANK & PAYPAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/FundraisingAmt3140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt05384
IRS990/OtherExpensesGrp/ProgramServicesAmt14669
IRS990/OtherExpensesGrp/ProgramServicesAmt23391
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
IRS990/OtherExpensesGrp/TotalAmt06647
IRS990/OtherExpensesGrp/TotalAmt15764
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt31755
IRS990/OtherLiabilitiesGrp/BOYAmt07628
IRS990/OtherLiabilitiesGrp/EOYAmt04873
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193574
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02491
IRS990/PayrollTaxesGrp/ProgramServicesAmt018341
IRS990/PayrollTaxesGrp/TotalAmt022643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MEDIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DIVORCE MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS EARNED INC.
IRS990/ProgramServiceRevenueGrp/Desc3TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4WORKPLACE MEDIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046237
IRS990/PYProgramServiceRevenueAmt048948
IRS990/PYRevenuesLessExpensesAmt0140967
IRS990/PYSalariesCompEmpBnftPaidAmt0266053
IRS990/PYTotalExpensesAmt0312290
IRS990/PYTotalRevenueAmt0453257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt01301258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301258
IRS990ScheduleA/TotalSupportAmt01321973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837
IRS990ScheduleD/TotalLiabilityAmt04873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the 990 is completed the ED would ask the board to approve it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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 look out for any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We 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/ExplanationTxt3All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292619
IRS990/TotalAssetsEOYAmt0510579
IRS990/TotalAssetsGrp/BOYAmt0292619
IRS990/TotalAssetsGrp/EOYAmt0510579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441278
IRS990/TotalEmployeeCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,579
Liabilities
$87,489
Net assets
$423,090
Revenue
$480,159
Expenses
$342,060
Net income
$138,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.22$5.59$4.30$4.45$0.15
2023Summary only. Only limited summary data is available for this year.$6.16$0.44$5.71$5.91$4.42$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.87$4.23$4.80$3.42$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.08$2.85$4.53$3.12$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.28$1.44$2.60$2.01$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.87$1.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.32$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$1.79$1.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.84$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$1.62$1.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.88$1.86$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.17$2.04$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.35$1.74$1.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.14$1.55$1.79$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits