Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2023 • EIN 77-0144000

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.PCRCWEB.ORG
1670 South Amphlett Blvd Suite 115San Mateo, CA 94402

(650) 513-0330

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,135

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,503,822

Up $397,701 (+36%) from 2022

Net Assets

Down

$879,038

Down $120,213 (-12%) from 2022

Liabilities

Up

$624,784

Up $517,914 (+485%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$1,901,473

Up $601,307 (+46%) from 2022

Expenses

Up

$2,023,999

Up $130,565 (+6.9%) from 2022

Net Income

Up

-$122,526

Up $470,742 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,944Liabilities 2011: $172,503Net Assets 2011: $533,4412011Assets 2012: $729,340Liabilities 2012: $143,024Net Assets 2012: $586,3162012Assets 2013: $931,830Liabilities 2013: $93,182Net Assets 2013: $838,6482013Assets 2014: $864,115Liabilities 2014: $88,526Net Assets 2014: $775,5892014Assets 2015: $1,008,348Liabilities 2015: $108,496Net Assets 2015: $899,8522015Assets 2017: $754,228Liabilities 2017: $62,062Net Assets 2017: $692,1662017Assets 2018: $648,181Liabilities 2018: $70,446Net Assets 2018: $577,7352018Assets 2019: $572,334Liabilities 2019: $84,147Net Assets 2019: $488,1872019Assets 2020: $967,322Liabilities 2020: $293,007Net Assets 2020: $674,3152020Assets 2021: $1,684,116Liabilities 2021: $81,653Net Assets 2021: $1,602,4632021Assets 2022: $1,106,121Liabilities 2022: $106,870Net Assets 2022: $999,2512022Assets 2023: $1,503,822Liabilities 2023: $624,784Net Assets 2023: $879,0382023Assets 2024: $1,298,838Liabilities 2024: $501,937Net Assets 2024: $796,9012024

Highlighted filing

2023

Assets$1,503,822
Liabilities$624,784
Net Assets$879,038
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,445Expenses 2011: $1,462,199Net Income 2011: -$169,7542011Revenue 2012: $1,539,423Expenses 2012: $1,486,548Net Income 2012: $52,8752012Revenue 2013: $1,888,800Expenses 2013: $1,636,468Net Income 2013: $252,3322013Revenue 2014: $1,642,541Expenses 2014: $1,705,600Net Income 2014: -$63,0592014Revenue 2015: $1,974,466Expenses 2015: $1,850,203Net Income 2015: $124,2632015Revenue 2017: $1,709,931Expenses 2017: $1,637,066Net Income 2017: $72,8652017Revenue 2018: $1,622,185Expenses 2018: $1,736,616Net Income 2018: -$114,4312018Revenue 2019: $1,630,449Expenses 2019: $1,719,997Net Income 2019: -$89,5482019Revenue 2020: $1,785,090Expenses 2020: $1,598,962Net Income 2020: $186,1282020Revenue 2021: $2,700,595Expenses 2021: $1,772,447Net Income 2021: $928,1482021Revenue 2022: $1,300,166Expenses 2022: $1,893,434Net Income 2022: -$593,2682022Revenue 2023: $1,901,473Expenses 2023: $2,023,999Net Income 2023: -$122,5262023Revenue 2024: $2,301,320Expenses 2024: $2,392,208Net Income 2024: -$90,8882024

Highlighted filing

2023

Revenue$1,901,473
Expenses$2,023,999
Net Income-$122,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,916,794
Mission and Program Overview

Mission

PCRC partners with individuals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative processes.

Pcrc partners with indviduals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative prcessess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$515,026$560,090▲ $45,064
Intangible Assets-$441,758-
Cash and Non-Interest-Bearing Accounts$1,408$282,672▲ $281,264
Investments Other Securities$149,949$152,106▲ $2,157
Savings and Temporary Cash Investments$414,865$44,174▼ $370,691
Prepaid Expenses and Deferred Charges$24,873$23,022▼ $1,851
Total Assets$1,106,121$1,503,822▲ $397,701
Liabilities
Other Liabilities-$467,414-
Accounts Payable and Accrued Expenses$106,870$157,370▲ $50,500
Total Liabilities$106,870$624,784▲ $517,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,251$879,038▼ $120,213
Total Net Assets Fund Balance$999,251$879,038▼ $120,213
Total Liabilities and Net Assets / Fund Balance$1,106,121$1,503,822▲ $397,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,056$80,056
Other Land Buildings-$7,812$7,812
Other Securities$152,106--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malissa Netane-jonesExec. DirectFT$135,135$135,135

Board Members and Trustees

NameTitle
Michael CoynePresident
Georgia JackVice Chair
Allison SandsDirector
Dr Fi TovoDirector
Warren DaleMember Emeri
Steven MindenSecretary
Jo-ann SockolovTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vamsey PalagummiConsulting1946 EMBARCADERO, Oakland, CA 94606$110,733
Revenue and Support

Revenue Composition

Contributions and Grants
$932,043
Program Service Revenue
$949,399
Investment Income
$4,546
Other Revenue
$15,485
All Other Contributions
$932,043
Change in Net Assets
$-122,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,473
Revenue Not Reported on Form 990
$17,793
Total Revenue per Audited Statements
$1,919,266
Total Revenue per Form 990
$1,901,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,220
Other Expenses$697,779
Total Fundraising Expense$109,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,762$133,801$81,754$1,005,317
Fees for Services Other$340,565$65,177$3,612$409,354
Current Officers, Directors, Trustees, and Key Employees$114,865$20,270-$135,135
Payroll Taxes$82,755$14,665$7,333$104,753
Depreciation Depletion-$92,033-$92,033
Other Employee Benefits$61,571$15,393$4,051$81,015
Occupancy$43,879$21,899$3,888$69,666
Office Expenses$21,775--$21,775
All Other Expenses$4,782$141$6,738$11,661
Other Expenses$11,105$3,424$901$11,105
Insurance$7,821$1,386$693$9,900
Travel$7,813$1,385$692$9,890
Total Functional Expenses$1,518,921$395,416$109,662$2,023,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,479
Expenses per Audited Statements$2,023,999
Total Expenses per Form 990$2,023,999
Expenses Not Reported on Form 990$15,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,806
Fundraising Direct Expenses$15,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$30,806$30,806-$30,806
Total Events$30,806$30,806$15,321$15,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$467,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by accounting consultant and finance committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign the conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 15A

“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peninsula Conflict Resolution
EIN
77-0144000
Phone
6505130330
Address
1670 SOUTH AMPHLETT BLVD SUITE 115, SAN MATEO, CA 94402

Signing Officer

Name
Malissa Netane-jones
Title
Exec. Director
Phone
6505130330
Signed
2024-05-15

Organization Details

Principal Officer
Michael Coyne
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
13

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization helped individuals and groups in san mateo county address and resolve disputes through conciliation, mediation and facilitation services. The organization promoted and supported the engagement of individual community members with public agencies and in public decision-making forums. This includes convening and facilitating community meetings, training people in skills essential for leadership and community building, and building positive partnerships between community and members and institutions such as schools, law enforcement and local government departments. The organization trained elementary, middle and high school students and adults in conflict resolution and communication skills and provided intensive youth violence and prevention initiatives in schools and neighborhoods at risk of gang and involvement or other types of violence.”

Form 990, Part IX, Line 11G

“Accounting and legal 0 57,954 0 professional fees 299,804 0 0 payroll service fees 40,761 7,223 3,612 total 340,565 65,177 3,612”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081015
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13424
IRS990/OtherExpensesGrp/ProgramServicesAmt018531
IRS990/OtherExpensesGrp/ProgramServicesAmt113697
IRS990/OtherExpensesGrp/ProgramServicesAmt211105
IRS990/OtherExpensesGrp/TotalAmt025842
IRS990/OtherExpensesGrp/TotalAmt118531
IRS990/OtherExpensesGrp/TotalAmt218022
IRS990/OtherExpensesGrp/TotalAmt311105
IRS990/OtherLiabilitiesGrp/EOYAmt0467414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014665
IRS990/PayrollTaxesGrp/ProgramServicesAmt082755
IRS990/PayrollTaxesGrp/TotalAmt0104753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023022
IRS990/PrincipalOfficerNm0MICHAEL COYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0740765
IRS990/PYOtherRevenueAmt044470
IRS990/PYProgramServiceRevenueAmt0874688
IRS990/PYRevenuesLessExpensesAmt0-593268
IRS990/PYSalariesCompEmpBnftPaidAmt01152669
IRS990/PYTotalExpensesAmt01893434
IRS990/PYTotalRevenueAmt01300166
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0949399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04080969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05253241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt04080969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01758055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04080969
IRS990ScheduleA/TotalSupportAmt04109182
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/DonatedServicesAndUseFcltsAmt015480
IRS990ScheduleD/DonatedServicesUseFcltsAmt015480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080056
IRS990ScheduleD/ExpensesNotReportedAmt015480
IRS990ScheduleD/ExpensesSubtotalAmt02023999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0152106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt017793
IRS990ScheduleD/RevenueSubtotalAmt01901473
IRS990ScheduleD/TotalBookValueSecuritiesAmt0152106
IRS990ScheduleD/TotalExpensesPerForm990Amt02023999
IRS990ScheduleD/TotalLiabilityAmt0467414
IRS990ScheduleD/TotalRevenuePerForm990Amt01901473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELPED INDIVIDUALS AND GROUPS IN SAN MATEO COUNTY ADDRESS AND RESOLVE DISPUTES THROUGH CONCILIATION, MEDIATION AND FACILITATION SERVICES. THE ORGANIZATION PROMOTED AND SUPPORTED THE ENGAGEMENT OF INDIVIDUAL COMMUNITY MEMBERS WITH PUBLIC AGENCIES AND IN PUBLIC DECISION-MAKING FORUMS. THIS INCLUDES CONVENING AND FACILITATING COMMUNITY MEETINGS, TRAINING PEOPLE IN SKILLS ESSENTIAL FOR LEADERSHIP AND COMMUNITY BUILDING, AND BUILDING POSITIVE PARTNERSHIPS BETWEEN COMMUNITY AND MEMBERS AND INSTITUTIONS SUCH AS SCHOOLS, LAW ENFORCEMENT AND LOCAL GOVERNMENT DEPARTMENTS. THE ORGANIZATION TRAINED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS IN CONFLICT RESOLUTION AND COMMUNICATION SKILLS AND PROVIDED INTENSIVE YOUTH VIOLENCE AND PREVENTION INITIATIVES IN SCHOOLS AND NEIGHBORHOODS AT RISK OF GANG AND INVOLVEMENT OR OTHER TYPES OF VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ACCOUNTING CONSULTANT AND FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING AND LEGAL 0 57,954 0 PROFESSIONAL FEES 299,804 0 0 PAYROLL SERVICE FEES 40,761 7,223 3,612 TOTAL 340,565 65,177 3,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106121
IRS990/TotalAssetsEOYAmt01503822
IRS990/TotalAssetsGrp/BOYAmt01106121
IRS990/TotalAssetsGrp/EOYAmt01503822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0932043
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02023999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106870
IRS990/TotalLiabilitiesEOYAmt0624784
IRS990/TotalLiabilitiesGrp/BOYAmt0106870
IRS990/TotalLiabilitiesGrp/EOYAmt0624784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879038
IRS990/TotalProgramServiceExpensesAmt01518921
IRS990/TotalProgramServiceRevenueAmt0949399
IRS990/TotalReportableCompFromOrgAmt0135135
IRS990/TotalRevenueGrp/ExclusionAmt04546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01901473
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106121

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,822
Liabilities
$624,784
Net assets
$879,038
Revenue
$1,901,473
Expenses
$2,023,999
Net income
-$122,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$2.30$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.88$1.90$2.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$1.30$1.89$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$2.70$1.77$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.67$1.79$1.60$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.62$1.74$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.97$1.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$1.64$1.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.89$1.64$0.25
2012Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$1.54$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.17$0.53$1.29$1.46$0.17