Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0129553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$580,937
Down $34,829 (-5.7%) from 2023
Net Assets
Down$558,933
Down $12,532 (-2.2%) from 2023
Liabilities
Down$22,004
Down $22,297 (-50%) from 2023
Revenue
Down$430,021
Down $160,552 (-27%) from 2023
Expenses
Up$444,659
Up $2,461 (+0.6%) from 2023
Net Income
Down-$14,638
Down $163,013 (-110%) from 2023
EDUCATIONAL
The 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 mediation and training programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $379,092 | $399,184 | ▲ $20,092 |
| Cash and Non-Interest-Bearing Accounts | $192,526 | $120,427 | ▼ $72,099 |
| Pledges and Grants Receivable | $43,146 | $60,326 | ▲ $17,180 |
| Prepaid Expenses and Deferred Charges | $1,002 | $1,000 | ▼ $2 |
| Total Assets | $615,766 | $580,937 | ▼ $34,829 |
| Liabilities | |||
| Deferred Revenue | $30,443 | $15,000 | ▼ $15,443 |
| Accounts Payable and Accrued Expenses | $11,752 | $7,004 | ▼ $4,748 |
| Total Liabilities | $42,195 | $22,004 | ▼ $20,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $573,571 | $558,933 | ▼ $14,638 |
| Total Net Assets Fund Balance | $573,571 | $558,933 | ▼ $14,638 |
| Total Liabilities and Net Assets / Fund Balance | $615,766 | $580,937 | ▼ $34,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,781 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lejla Bratovic | Executive Director | FT | $81,767 | $81,767 |
| Julia Feldman | Executive Director | - | $52,050 | $52,050 |
| Name | Title |
|---|---|
| John Williams | Board President |
| Jeff Park | Board Treasurer |
| Lauren Tobin | Director |
| Maria Elena De La Garza | Director |
| Alicia Flores | Boartd Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,737 |
| Other Expenses | $34,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,367 | - | - | $205,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,376 | - | $142,376 |
| Payroll Taxes | $19,535 | $13,023 | - | $32,558 |
| Other Employee Benefits | $16,462 | $10,974 | - | $27,436 |
| Occupancy | $11,700 | $1,500 | - | $13,200 |
| Information Technology | - | $4,654 | - | $4,654 |
| Office Expenses | $2,311 | $2,059 | - | $4,370 |
| Insurance | - | $4,305 | - | $4,305 |
| Fees for Services Accounting | $2,669 | $1,500 | - | $4,169 |
| Other Expenses | $3,077 | - | - | $3,077 |
| Benefits to Members | $2,126 | - | - | $2,126 |
| Fees for Services Other | $575 | - | - | $575 |
| Travel | $273 | - | - | $273 |
| Advertising | $173 | - | - | $173 |
| Total Functional Expenses | $264,268 | $180,391 | $0 | $444,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“When the 990 is completed the ed would ask the board to approve it before it isfiled.”
“All staff and board members sign the conflict of interest policy annually. Theboard has regular meetings with the ed, we stay in touch with the programs andoperations and we all keep a look out for any potential conflicts of interest.”
“We determine the eds salary by the financial status of crc, the nature of the edduties as crc evolves and through negotiations with the ed”
“All documents are available upon request.”
“Statement of program services for fiscal year 2023-2024the 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. Crcs 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 3 part time staff.”
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 | 11752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 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 MEDIATION AND TRAINING PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173 |
| IRS990/AllOtherContributionsAmt | 0 | 60838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2126 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314756117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 OCEAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2126 |
| IRS990/CYContributionsGrantsAmt | 0 | 371514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12161 |
| IRS990/CYOtherExpensesAmt | 0 | 34796 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407737 |
| IRS990/CYTotalExpensesAmt | 0 | 444659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430021 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SMALL CLAIMS MEDIATION PROGRAM: PROVIDING ON-SITE MEDIATION AS AN ALTERNATIVE TO LITIGATION ON THE DAY OF SMALL CLAIMS HEARINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ELENA DE LA GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA FLORES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52050 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARTD SECRETARY |
| 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 | 310676 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4305 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19781 |
| 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 | THE 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 MEDIATION AND TRAINING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 573571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27436 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES AND DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205367 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAININGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKPLACE MEDIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY MEDIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COURT CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY MEDIATION PROGRAM: OFFERING MEDIATION AND CONFLICT COACHING FOR FAMILIES, PARTNERS, HOUSEMATES, LANDLORDS/TENANTS, NEIGHBORS AND NEIGHBORHOODS, SCHOOLS, ORGANIZATIONS, ASSOCIATIONS, AND CONSUMER/BUSINESS DISPUTES. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19675 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKPLACE MEDIATION AND TRAINING: PROVIDING TAILORED, SKILL-BUILDING WORKSHOPS AND MEDIATION SERVICES TO HELP OWNERS, MANAGERS, AND EMPLOYEES REDUCE AND MANAGE CONFLICT. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14638 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510510 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215461 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17235 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1948839 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215461 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN THE 990 IS COMPLETED THE ED WOULD ASK THE BOARD TO APPROVE IT BEFORE IT ISFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STAFF AND BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THEBOARD HAS REGULAR MEETINGS WITH THE ED, WE STAY IN TOUCH WITH THE PROGRAMS ANDOPERATIONS AND WE ALL KEEP A LOOK OUT FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE DETERMINE THE EDS SALARY BY THE FINANCIAL STATUS OF CRC, THE NATURE OF THE EDDUTIES AS CRC EVOLVES AND THROUGH NEGOTIATIONS WITH THE ED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2023-2024THE 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. CRCS 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 3 PART TIME STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 22004 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/TravelGrp/TotalAmt | 0 | 273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRCSANTACRUZ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA FELDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314756117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONFLICT RESOLUTION CENTER OF SANTA CRUZ COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 770129553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 614 OCEAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95060 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813066488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Balanced Tax Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clinton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314177610 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kirstin Smith |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T21:12:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.