Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0144000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $80,056 | $80,056 |
| Other Land Buildings | - | $7,812 | $7,812 |
| Other Securities | $160,659 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malissa Netane-jones | Exec. Direct | FT | $134,151 | $134,151 |
| Name | Title |
|---|---|
| Jo-ann Sockolov | Chair |
| Michael Coyne | President |
| Dave Norris | Director |
| Dr Fi Tovo | Director |
| Tami Lautoa | Director |
| Warren Dale | Member Emeri |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,940 |
| Fundraising Gross Income | $2,602 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $370,343 |
“Reviewed by accounting consultant and finance committee of the board.”
“Board members sign the conflict of interest statement each year.”
“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”
“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”
“UPON REQUEST”
“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.”
“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”
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 | 157370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 560090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS. |
| IRS990/AllOtherContributionsAmt | 0 | 773374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505130330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1670 SOUTH AMPHLETT BLVD 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2449 |
| IRS990/CYOtherExpensesAmt | 0 | 1052314 |
| IRS990/CYOtherRevenueAmt | 0 | -338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1525835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1339894 |
| IRS990/CYTotalExpensesAmt | 0 | 2392208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2301320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101236 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1375256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68223 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 497466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 618616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | MICHAEL COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO-ANN SOCKOLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FI TOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMI LAUTOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALISSA NETANE-JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134151 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER EMERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2304260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12094 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 441758 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 340522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 152106 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 160659 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87868 |
| 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 | PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -338 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 879038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104513 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 467414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 247500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23022 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL COYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL GOVT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 528020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 997815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 528020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 932043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4546 |
| IRS990/PYOtherExpensesAmt | 0 | 697779 |
| IRS990/PYOtherRevenueAmt | 0 | 15485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 949399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326220 |
| IRS990/PYTotalExpensesAmt | 0 | 2023999 |
| IRS990/PYTotalRevenueAmt | 0 | 1901473 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1525835 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145704 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 773374 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1758055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4422858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22866 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1758055 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80056 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2392208 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7812 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BROKERAGE ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY ACCOUNTING CONSULTANT AND FINANCE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1503822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1298838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 773374 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 386754 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 630198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1375256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2392208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 501937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 624784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 501937 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 796901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1375256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1525835 |
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| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298838 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/TravelGrp/TotalAmt | 0 | 15846 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1511 MASONIC AVE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PCRCWEB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALISSA NETANE-JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505130330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENINSULA CONFLICT RESOLUTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENI |
| ReturnHeader/Filer/EIN | 0 | 770144000 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505130330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1670 SOUTH AMPHLETT BLVD SUITE 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MATEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270630496 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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