Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2024 • EIN 77-0144000

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

0.39x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,151

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,298,838

Down $204,984 (-14%) from 2023

Net Assets

Down

$796,901

Down $82,137 (-9.3%) from 2023

Liabilities

Down

$501,937

Down $122,847 (-20%) from 2023

Revenue

Up

$2,301,320

Up $399,847 (+21%) from 2023

Expenses

Up

$2,392,208

Up $368,209 (+18%) from 2023

Net Income

Up

-$90,888

Up $31,638 (+26%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,298,838
Liabilities$501,937
Net Assets$796,901

Operations Trend

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

2024

Revenue$2,301,320
Expenses$2,392,208
Net Income-$90,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,304,260
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$560,090$365,860▼ $194,230
Intangible Assets$441,758$340,522▼ $101,236
Cash and Non-Interest-Bearing Accounts$282,672$263,071▼ $19,601
Investments Other Securities$152,106$160,659▲ $8,553
Savings and Temporary Cash Investments$44,174$145,704▲ $101,530
Prepaid Expenses and Deferred Charges$23,022$23,022→ $0
Total Assets$1,503,822$1,298,838▼ $204,984
Liabilities
Other Liabilities$467,414$370,343▼ $97,071
Accounts Payable and Accrued Expenses$157,370$131,594▼ $25,776
Total Liabilities$624,784$501,937▼ $122,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,038$796,901▼ $82,137
Total Net Assets Fund Balance$879,038$796,901▼ $82,137
Total Liabilities and Net Assets / Fund Balance$1,503,822$1,298,838▼ $204,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,056$80,056
Other Land Buildings-$7,812$7,812
Other Securities$160,659--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malissa Netane-jonesExec. DirectFT$134,151$134,151

Board Members and Trustees

NameTitle
Jo-ann SockolovChair
Michael CoynePresident
Dave NorrisDirector
Dr Fi TovoDirector
Tami LautoaDirector
Warren DaleMember Emeri
Revenue and Support

Revenue Composition

Contributions and Grants
$773,374
Program Service Revenue
$1,525,835
Investment Income
$2,449
Other Revenue
$-338
All Other Contributions
$773,374
Change in Net Assets
$-90,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,320
Revenue Not Reported on Form 990
$32,181
Total Revenue per Audited Statements
$2,333,501
Total Revenue per Form 990
$2,301,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,894
Other Expenses$1,052,314
Total Fundraising Expense$386,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,355$202,574$247,500$1,010,429
Fees for Services Other$497,466$52,927$68,223$618,616
Current Officers, Directors, Trustees, and Key Employees$95,225$38,926-$134,151
Other Employee Benefits$59,572$22,993$21,948$104,513
Depreciation Depletion-$101,236-$101,236
Payroll Taxes$51,757$19,976$19,068$90,801
Occupancy-$46,509-$46,509
All Other Expenses$1,858$37,847-$39,705
Office Expenses$27,475$7,085-$34,560
Other Expenses$30,068$88,031$30,015$30,015
Travel$15,846--$15,846
Insurance-$12,094-$12,094
Total Functional Expenses$1,375,256$630,198$386,754$2,392,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,415,638
Expenses per Audited Statements$2,392,208
Total Expenses per Form 990$2,392,208
Expenses Not Reported on Form 990$23,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,940
Fundraising Gross Income$2,602
Professional Fundraising Fees$0
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$370,343
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
2025-05-15

Organization Details

Principal Officer
Michael Coyne
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
15

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 30,398 0 professional fees 468,631 11,400 57,600 payroll service fees 28,835 11,129 10,623 total 497,466 52,927 68,223

Raw XML AppendixShowing 400 of 413 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/AccountsPayableAccrExpnssGrp/BOYAmt0157370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131594
IRS990/AccountsReceivableGrp/BOYAmt0560090
IRS990/AccountsReceivableGrp/EOYAmt0365860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS.
IRS990/AllOtherContributionsAmt0773374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01858
IRS990/AllOtherExpensesGrp/TotalAmt039705
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06505130330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01670 SOUTH AMPHLETT BLVD 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282672
IRS990/CashNonInterestBearingGrp/EOYAmt0263071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02449
IRS990/CYOtherExpensesAmt01052314
IRS990/CYOtherRevenueAmt0-338
IRS990/CYProgramServiceRevenueAmt01525835
IRS990/CYRevenuesLessExpensesAmt0-90888
IRS990/CYSalariesCompEmpBnftPaidAmt01339894
IRS990/CYTotalExpensesAmt02392208
IRS990/CYTotalFundraisingExpenseAmt0386754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02301320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101236
IRS990/DepreciationDepletionGrp/TotalAmt0101236
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01375256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt068223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0497466
IRS990/FeesForServicesOtherGrp/TotalAmt0618616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1JO-ANN SOCKOLOV
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FI TOVO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI LAUTOA
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm6MALISSA NETANE-JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02940
IRS990/FundraisingGrossIncomeAmt02602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02304260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012094
IRS990/InsuranceGrp/TotalAmt012094
IRS990/IntangibleAssetsGrp/BOYAmt0441758
IRS990/IntangibleAssetsGrp/EOYAmt0340522
IRS990/InvestmentIncomeGrp/ExclusionAmt02449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152106
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160659
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087868
IRS990/LandBldgEquipCostOrOtherBssAmt087868
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879038
IRS990/NetAssetsOrFundBalancesEOYAmt0796901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-338
IRS990/NetUnrlzdGainsLossesInvstAmt08751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0796901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046509
IRS990/OccupancyGrp/TotalAmt046509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07085
IRS990/OfficeExpensesGrp/ProgramServicesAmt027475
IRS990/OfficeExpensesGrp/TotalAmt034560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104513
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONFERENCES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt030015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088031
IRS990/OtherExpensesGrp/ProgramServicesAmt035634
IRS990/OtherExpensesGrp/ProgramServicesAmt130068
IRS990/OtherExpensesGrp/TotalAmt088031
IRS990/OtherExpensesGrp/TotalAmt135634
IRS990/OtherExpensesGrp/TotalAmt230068
IRS990/OtherExpensesGrp/TotalAmt330015
IRS990/OtherLiabilitiesGrp/BOYAmt0467414
IRS990/OtherLiabilitiesGrp/EOYAmt0370343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019976
IRS990/PayrollTaxesGrp/ProgramServicesAmt051757
IRS990/PayrollTaxesGrp/TotalAmt090801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023022
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/RelatedOrExemptFuncIncomeAmt0997815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04546
IRS990/PYOtherExpensesAmt0697779
IRS990/PYOtherRevenueAmt015485
IRS990/PYProgramServiceRevenueAmt0949399
IRS990/PYRevenuesLessExpensesAmt0-122526
IRS990/PYSalariesCompEmpBnftPaidAmt01326220
IRS990/PYTotalExpensesAmt02023999
IRS990/PYTotalRevenueAmt01901473
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01525835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04422858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05577563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt04422858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01758055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04422858
IRS990ScheduleA/TotalSupportAmt04445724
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/DonatedServicesAndUseFcltsAmt023430
IRS990ScheduleD/DonatedServicesUseFcltsAmt023430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080056
IRS990ScheduleD/ExpensesNotReportedAmt023430
IRS990ScheduleD/ExpensesSubtotalAmt02392208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160659
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032181
IRS990ScheduleD/RevenueSubtotalAmt02301320
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160659
IRS990ScheduleD/TotalExpensesPerForm990Amt02392208
IRS990ScheduleD/TotalLiabilityAmt0370343
IRS990ScheduleD/TotalRevenuePerForm990Amt02301320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415638
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 30,398 0 PROFESSIONAL FEES 468,631 11,400 57,600 PAYROLL SERVICE FEES 28,835 11,129 10,623 TOTAL 497,466 52,927 68,223
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/TotalAssetsBOYAmt01503822
IRS990/TotalAssetsEOYAmt01298838
IRS990/TotalAssetsGrp/BOYAmt01503822
IRS990/TotalAssetsGrp/EOYAmt01298838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773374
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0386754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375256
IRS990/TotalFunctionalExpensesGrp/TotalAmt02392208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624784
IRS990/TotalLiabilitiesEOYAmt0501937
IRS990/TotalLiabilitiesGrp/BOYAmt0624784
IRS990/TotalLiabilitiesGrp/EOYAmt0501937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796901
IRS990/TotalProgramServiceExpensesAmt01375256
IRS990/TotalProgramServiceRevenueAmt01525835
IRS990/TotalReportableCompFromOrgAmt0134151
IRS990/TotalRevenueGrp/ExclusionAmt02449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02301320
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298838
IRS990/TravelGrp/ProgramServicesAmt015846
IRS990/TravelGrp/TotalAmt015846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01511 MASONIC AVE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PCRCWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA NETANE-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06505130330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA CONFLICT RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0770144000
ReturnHeader/Filer/PhoneNum06505130330
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 SOUTH AMPHLETT BLVD SUITE 115
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270630496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$2.30$2.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits