Civic Intelligence

Conflict Resolution Center St. Louis City

990 • Fiscal year 2023 • EIN 82-5516281

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.CRCSTL.ORG

View Organization Page

20 S Sarah StreetSt Louis, MO 63108

(314) 255-7449

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$91,745

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$390,056

Down $22,517 (-5.5%) from 2022

Net Assets

Up

$291,104

Up $76,152 (+35%) from 2022

Liabilities

Down

$98,952

Down $98,669 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Down

$789,846

Down $83,205 (-9.5%) from 2022

Expenses

Down

$713,694

Down $24,606 (-3.3%) from 2022

Net Income

Down

$76,152

Down $58,599 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $4,181Liabilities 2018: $6,0002018Assets 2019: $42,583Liabilities 2019: $9,1062019Assets 2020: $313,966Liabilities 2020: $317,935Net Assets 2020: -$3,9692020Assets 2021: $264,212Liabilities 2021: $172,141Net Assets 2021: $92,0712021Assets 2022: $412,573Liabilities 2022: $197,621Net Assets 2022: $214,9522022Assets 2023: $390,056Liabilities 2023: $98,952Net Assets 2023: $291,1042023Assets 2024: $332,033Liabilities 2024: $55,535Net Assets 2024: $276,4982024Assets 2025: $361,724Liabilities 2025: $55,843Net Assets 2025: $305,8812025

Highlighted filing

2023

Assets$390,056
Liabilities$98,952
Net Assets$291,104
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $6,000Expenses 2018: $1,819Net Income 2018: $4,1812018Revenue 2019: $150,225Expenses 2019: $114,930Net Income 2019: $35,2952019Revenue 2020: $172,249Expenses 2020: $211,275Net Income 2020: -$39,0262020Revenue 2021: $1,072,319Expenses 2021: $977,319Net Income 2021: $95,0002021Revenue 2022: $873,051Expenses 2022: $738,300Net Income 2022: $134,7512022Revenue 2023: $789,846Expenses 2023: $713,694Net Income 2023: $76,1522023Revenue 2024: $744,772Expenses 2024: $759,378Net Income 2024: -$14,6062024Revenue 2025: $827,943Expenses 2025: $798,560Net Income 2025: $29,3832025

Highlighted filing

2023

Revenue$789,846
Expenses$713,694
Net Income$76,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$789,846
Mission and Program Overview

Mission

Conflict Resolution Center St. Louis empowers people to resolve conflict through accessible mediation, coaching, and education.

To empower people to resolve conflict through accessible mediation, coaching, and education.to provide our communities the tools to resolve conflict creatively and reach meaningful, equitable solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,421$264,216▼ $48,205
Pledges and Grants Receivable$83,076$81,026▼ $2,050
Accounts Receivable$11,402$40,072▲ $28,670
Prepaid Expenses and Deferred Charges$4,695$4,215▼ $480
Land, Buildings, and Equipment, Net$979$527▼ $452
Total Assets$412,573$390,056▼ $22,517
Liabilities
Deferred Revenue$163,948$70,916▼ $93,032
Accounts Payable and Accrued Expenses$33,673$28,036▼ $5,637
Total Liabilities$197,621$98,952▼ $98,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,876$210,078▲ $78,202
Net Assets With Donor Restrictions$83,076$81,026▼ $2,050
Total Net Assets Fund Balance$214,952$291,104▲ $76,152
Total Liabilities and Net Assets / Fund Balance$412,573$390,056▼ $22,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527$828-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wolf SmithExecutive DirectorFT$80,145$11,600$91,745

Board Members and Trustees

NameTitle
Jesse Degraftenreed IiiBoard Chair
Don MorganVice-chair & Secretary
Bill DuffeBoard Member
Grace LeeBoard Member
Jamala RogersBoard Member
Joseph King JrBoard Member
Mary Wheeler-jonesBoard Member
Patti FoxBoard Member
Tia DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$739,909
Program Service Revenue
$49,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,490
Change in Net Assets
$76,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,846
Total Revenue per Form 990
$789,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,924
Other Expenses$159,770
Total Fundraising Expense$16,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,613$11,331$-14,421$367,523
Fees for Services Other$83,873$2,087$14,350$100,310
Current Officers, Directors, Trustees, and Key Employees$16,029$48,087$16,029$80,145
Other Employee Benefits$58,281$8,251$-137$66,395
Payroll Taxes$35,604$4,120$137$39,861
Information Technology$4,450$3,191-$7,641
All Other Expenses$5,326$1,701-$7,027
Other Expenses$4,385$697$51$5,082
Travel$2,671$1,056$121$3,848
Advertising$522$1,470-$1,992
Office Expenses$778$163-$941
Insurance$571$251-$822
Depreciation Depletion$452--$452
Total Functional Expenses$613,012$84,552$16,130$713,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,694
Total Expenses per Audited Statements$713,694
Total Expenses per Form 990$713,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the finance committee before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization tracks all disclosures of conflict of interest policy that are relevant to operations.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints an executive director review committee made up of three independent board memers who conducted a performance evaluation and compare to other posted positions for the executive director salary range.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center
EIN
82-5516281
Phone
3142557449
Address
20 S SARAH STREET, ST LOUIS, MO 63108

Signing Officer

Name
Wolf Smith
Title
Executive Director
Phone
3142557449
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wolf Smith
Formed
2017
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 83,873. Management and general expenses 2,087. Fundraising expenses 14,350. Total expenses 100,310.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2019 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028036
IRS990/AccountsReceivableGrp/BOYAmt011402
IRS990/AccountsReceivableGrp/EOYAmt040072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE TO RESOLVE CONFLICT THROUGH ACCESSIBLE MEDIATION, COACHING, AND EDUCATION.TO PROVIDE OUR COMMUNITIES THE TOOLS TO RESOLVE CONFLICT CREATIVELY AND REACH MEANINGFUL, EQUITABLE SOLUTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01470
IRS990/AdvertisingGrp/ProgramServicesAmt0522
IRS990/AdvertisingGrp/TotalAmt01992
IRS990/AllOtherContributionsAmt021490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05326
IRS990/AllOtherExpensesGrp/TotalAmt07027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03142557449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 S SARAH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0312421
IRS990/CashNonInterestBearingGrp/EOYAmt0264216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080145
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049937
IRS990/CYRevenuesLessExpensesAmt076152
IRS990/CYSalariesCompEmpBnftPaidAmt0553924
IRS990/CYTotalExpensesAmt0713694
IRS990/CYTotalFundraisingExpenseAmt016130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0163948
IRS990/DeferredRevenueGrp/EOYAmt070916
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452
IRS990/DepreciationDepletionGrp/TotalAmt0452
IRS990/Desc0COMMUNITY CONFLICT RESOLUTION SERVICES - THE ORGANIZATION FOCUSES ON OFFERING CONFLICT RESOLUTION SERVICES TO RESOLVE A WIDE-RANGE OF NON-VIOLENT DISPUTES, INCLUDING DISPUTES BETWEEN NEIGHBORS, LANDLORDS AND TENANTS, WORKPLACE DISPUTES, COMMUNITY-POLICE DISPUTES, AND MORE. THE ORGANIZATION'S HOUSING CONFLICT RESOLUTION SERVICES ARE AVAILABLE EVEN WHEN THE PARTIES HAVE A PENDING COURT CASE. LAST YEAR, THE ORGANIZATION RECEIVED REQUESTS ON 988 CONFLICTS AND PROVIDED SERVICES IN 908 CASES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083076
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081026
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0613012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083873
IRS990/FeesForServicesOtherGrp/TotalAmt0100310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911600
IRS990/Form990PartVIISectionAGrp/PersonNm0TIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMALA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WHEELER-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE DEGRAFTENREED III
IRS990/Form990PartVIISectionAGrp/PersonNm9WOLF SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0718419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0789846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03191
IRS990/InformationTechnologyGrp/ProgramServicesAmt04450
IRS990/InformationTechnologyGrp/TotalAmt07641
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251
IRS990/InsuranceGrp/ProgramServicesAmt0571
IRS990/InsuranceGrp/TotalAmt0822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527
IRS990/LandBldgEquipCostOrOtherBssAmt01355
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONFLICT RESOLUTION CENTER ST. LOUIS EMPOWERS PEOPLE TO RESOLVE CONFLICT THROUGH ACCESSIBLE MEDIATION, COACHING, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214952
IRS990/NetAssetsOrFundBalancesEOYAmt0291104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210078
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0778
IRS990/OfficeExpensesGrp/TotalAmt0941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066395
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3697
IRS990/OtherExpensesGrp/ProgramServicesAmt010784
IRS990/OtherExpensesGrp/ProgramServicesAmt110355
IRS990/OtherExpensesGrp/ProgramServicesAmt28318
IRS990/OtherExpensesGrp/ProgramServicesAmt34385
IRS990/OtherExpensesGrp/TotalAmt011972
IRS990/OtherExpensesGrp/TotalAmt110660
IRS990/OtherExpensesGrp/TotalAmt29023
IRS990/OtherExpensesGrp/TotalAmt35082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-14421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367523
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt035604
IRS990/PayrollTaxesGrp/TotalAmt039861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04215
IRS990/PrincipalOfficerNm0WOLF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045580
IRS990/PYRevenuesLessExpensesAmt0134751
IRS990/PYSalariesCompEmpBnftPaidAmt0601652
IRS990/PYTotalExpensesAmt0738300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02634709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02951721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0166812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0150200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0317012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951721
IRS990ScheduleA/TotalSupportAmt02951723
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527
IRS990ScheduleD/TotalExpensesPerForm990Amt0713694
IRS990ScheduleD/TotalRevenuePerForm990Amt0789846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TRACKS ALL DISCLOSURES OF CONFLICT OF INTEREST POLICY THAT ARE RELEVANT TO OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS AN EXECUTIVE DIRECTOR REVIEW COMMITTEE MADE UP OF THREE INDEPENDENT BOARD MEMERS WHO CONDUCTED A PERFORMANCE EVALUATION AND COMPARE TO OTHER POSTED POSITIONS FOR THE EXECUTIVE DIRECTOR SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 83,873. MANAGEMENT AND GENERAL EXPENSES 2,087. FUNDRAISING EXPENSES 14,350. TOTAL EXPENSES 100,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412573
IRS990/TotalAssetsEOYAmt0390056
IRS990/TotalAssetsGrp/BOYAmt0412573
IRS990/TotalAssetsGrp/EOYAmt0390056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0739909
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197621
IRS990/TotalLiabilitiesEOYAmt098952
IRS990/TotalLiabilitiesGrp/BOYAmt0197621
IRS990/TotalLiabilitiesGrp/EOYAmt098952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291104
IRS990/TotalOtherCompensationAmt011600
IRS990/TotalProgramServiceExpensesAmt0613012
IRS990/TotalProgramServiceRevenueAmt049937
IRS990/TotalReportableCompFromOrgAmt080145
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0121
IRS990/TravelGrp/ManagementAndGeneralAmt01056
IRS990/TravelGrp/ProgramServicesAmt02671
IRS990/TravelGrp/TotalAmt03848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 S SARAH STREET
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRCSTL.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,056
Liabilities
$98,952
Net assets
$291,104
Revenue
$789,846
Expenses
$713,694
Net income
$76,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$0.83$0.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.74$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.87$0.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$1.07$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.00$0.17$0.21$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.15$0.11$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.00$0.00