Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-2595231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$106,217
Down $30,178 (-22%) from 2023
Net Assets
Down$99,639
Down $36,541 (-27%) from 2023
Liabilities
Up$6,578
Up $6,363 (+2960%) from 2023
Revenue
Up$214,978
Up $56,377 (+36%) from 2023
Expenses
Up$251,519
Up $110,305 (+78%) from 2023
Net Income
Down-$36,541
Down $53,928 (-310%) from 2023
Through innovative negotiation and self-advocacy training, negotiation works empowers people in the dmv area who are emerging from difficult and often traumatic situations - such as incarceration, homelessness, addiction, and domestic violence - to better navigate their everyday challenges involving employment, housing, health care, and family relationships and to live the next chapters of their lives confidently and productively.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,994 | $46,724 | ▼ $77,270 |
| Savings and Temporary Cash Investments | - | $41,057 | - |
| Accounts Receivable | $11,993 | $18,436 | ▲ $6,443 |
| Prepaid Expenses and Deferred Charges | $408 | - | - |
| Total Assets | $136,395 | $106,217 | ▼ $30,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215 | $6,578 | ▲ $6,363 |
| Total Liabilities | $215 | $6,578 | ▲ $6,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $136,180 | $99,639 | ▼ $36,541 |
| Total Net Assets Fund Balance | $136,180 | $99,639 | ▼ $36,541 |
| Total Liabilities and Net Assets / Fund Balance | $136,395 | $106,217 | ▼ $30,178 |
| Name | Title |
|---|---|
| Stuart Ishimaru | President |
| Alicia Balthazar | Director |
| Betsy Biben | Director |
| Colie Levar Long | Director |
| Patricia Alejandro | Director |
| Melissa Reinberg | Executive Director/secretary |
| Robert Duncan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,469 |
| Grants and Similar Amounts Paid | $35,000 |
| Other Expenses | $32,050 |
| Total Fundraising Expense | $21,809 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,119 | $5,947 | $14,358 | $143,424 |
| Grants to Domestic Individuals | $35,000 | - | - | $35,000 |
| Other Employee Benefits | $24,250 | $1,238 | $2,989 | $28,477 |
| Payroll Taxes | $10,703 | $546 | $1,319 | $12,568 |
| Office Expenses | $3,784 | $1,946 | $645 | $6,375 |
| Information Technology | $3,542 | $1,822 | $250 | $5,614 |
| Fees for Services Accounting | $2,418 | $1,244 | $465 | $4,127 |
| Fees for Services Other | $2,344 | $1,206 | $451 | $4,001 |
| Insurance | $1,579 | $812 | $304 | $2,695 |
| Advertising | $828 | $426 | $159 | $1,413 |
| Conferences and Meetings | $409 | $210 | $79 | $698 |
| Travel | $407 | $209 | $78 | $694 |
| Other Expenses | $328 | $169 | $63 | $560 |
| All Other Expenses | $218 | $115 | $41 | $374 |
| Occupancy | $138 | $71 | $27 | $236 |
| Total Functional Expenses | $212,564 | $17,146 | $21,809 | $251,519 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,237 |
| Fundraising Gross Income | $1,260 |
| Professional Fundraising Fees | $0 |
“The form 990 was prepared by the outside accountants and reviewed by the executive director. A complete copy of the form was provided to the board prior to filing with the irs.”
“Each person who is deemed to have substantial influence over negotation works is required to sign an annual disclosure statement wich affirms the person has received a copy of the conflict of interstest policy. If it is determined there is a conflict of interest the following steps are taken: in the case of a conflict involving an employee without substantial influence over negotiation works, the executive director decides the appropriate response by negotiation works once a conflict of interest has been determined to exist. An employee may appeal any adverse determination to the board. In the case of a conflict involving the executive director or a person with substantial influence over negotiation works, the individual discloses to the board all material facts concerning the person's affiliation with the transaction, the board reviews the material facts to ensure that the proposed transaction is fair and reasonable to negotiation works, and negotiation works proposes to engage in this transaction for its own purposes and benefits and not for the benefit of such person, and the proposed transaction is the most beneficial arrangement which negotiation works could obtain in the circumstances with reasonable efforts.”
“The day to day operations are run by a volunteer officer and board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statement are available to the public, upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1413 |
| IRS990/AllOtherContributionsAmt | 0 | 171182 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA REINBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022462212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4532 RENO ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 32050 |
| IRS990/CYOtherRevenueAmt | 0 | -977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184469 |
| IRS990/CYTotalExpensesAmt | 0 | 251519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NEGOTIATION COURSES: OUR SIGNATURE PROGRAM, A MULTI-WEEK NEGOTIATION COURSE, TRAINS HISTORICALLY-MARGINALIZED INDIVIDUALS IN FOUNDATIONAL NEGOTIATION AND SELF-ADVOCACY STRATEGIES, INCLUDING IDENTIFYING PERSONAL PRIORITIES, CONSIDERING VARIOUS PERSPECTIVES AND SOLUTIONS, AND TAKING INITIATIVE TO ACHIEVE ONE'S GOALS. WE PROVIDE THESE NEGOTIATION SKILLS CLASSES TO THE CLIENTS OF OUR COMMUNITY-BASED PARTNER ORGANIZATIONS, WHO SERVE INDIVIDUALS CURRENTLY INCARCERATED, RETURNING TO THE COMMUNITY FROM PRISON, EXPERIENCING HOMELESSNESS, AND LIVING IN DOMESTIC VIOLENCE SHELTERS. IN 2024, WE PROVIDED THESE PROGRAMS FOR 274 INDIVIDUALS, THROUGH 18 MULTI-WEEK PROGRAMS, IN PARTNERSHIP WITH EIGHT COMMUNITY BASED PARTNERS AND THE DC JAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 465 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4127 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA REINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART ISHIMARU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ALEJANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA BALTHAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY BIBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIE LEVAR LONG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6155 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1260 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7364 |
| IRS990/GrantAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5614 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH INNOVATIVE NEGOTIATION AND SELF-ADVOCACY TRAINING, NEGOTIATION WORKS EMPOWERS PEOPLE IN THE DMV AREA WHO ARE EMERGING FROM DIFFICULT AND OFTEN TRAUMATIC SITUATIONS SUCH AS INCARCERATION, HOMELESSNESS, ADDICTION, AND DOMESTIC VIOLENCE TO BETTER NAVIGATE THEIR EVERYDAY CHALLENGES INVOLVING EMPLOYMENT, HOUSING, HEALTH CARE, AND FAMILY RELATIONSHIPS AND TO LIVE THE NEXT CHAPTERS OF THEIR LIVES CONFIDENTLY AND PRODUCTIVELY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99639 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99639 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28477 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMBASSADOR PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143424 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 408 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA REINBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PARTNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMBASSADOR PROGRAM: OUR AMBASSADORS PROGRAM IS FOR FORMER CLASS PARTICIPANTS. THE AMBASSADORS MEET AS A GROUP ON A REGULAR BASIS, AND THE PROGRAM PROVIDES THEM WITH OPPORTUNITIES FOR ONGOING TRAINING, COMMUNITY-BUILDING, AND OUTREACH. IN 2024, FOURTEEN AMBASSADORS TOOK PART IN THE PROGRAM, WHICH MET FIVE TIMES DURING THE YEAR. AMBASSADORS PARTICIPATED IN A CITY WIDE GUN VIOLENCE PREVENTION CONFERENCE AND ENGAGED IN OTHER COMMUNITY EVENTS TO PROMOTE CONFLICT RESOLUTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8916 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CURRICULUM LICENSING: WE ENTERED INTO AN AGREEMENT TO OFFER A FEW OF OUR ROLE PLAYS FOR LICENSE TO EDUCATORS WHO TEACH NEGOTIATION IN UNIVERSITY SETTINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 520409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401189 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 520409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 520477 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROVIDED THE FUNDS TO A SELECT GROUP OF PROGRAM PARTICIPANTS AS GIFTS. THIS WAS THE PROCESS FOR THIS PARTICULAR AWARD: PARTICIPANTS AGREED TO TAKE PART IN A FOUR-SESSION COURSE TO LEARN STRATEGIES TO RESOLVE CONFLICT, ENGAGE IN SELF-ADVOCACY, AND IMPROVE THEIR SKILLS IN NEGOTIATING EVERYDAY DISPUTES INVOLVING FAMILY, EMPLOYMENT, AND HOUSING ISSUES. PARTICIPANTS RECEIVED FUNDS REGARDLESS OF ATTENDANCE. PARTICIPANTS WERE NOT REQUIRED TO ENGAGE IN ANY SPECIFIC ACTIVITY IN ORDER TO RECEIVE THE FUNDS. FUNDS WERE PROVIDED IN A ONE-TIME INSTALLMENT AT THE END OF THE NEGOTIATION WORKS CLASS IN THE FORM OF A LOADED DEBIT CARD. PARTICIPANTS RECEIVED AN EMAIL STATING AS FOLLOWS: "THESE FUNDS ARE A GIFT TO YOU SOLELY TO HELP YOU, NOT TO SATISFY ANY DUTY OF OURS, AND WITHOUT EXPECTING ANY CONSIDERATION IN RETURN OR ANY REPAYMENT." |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COMPLETE COPY OF THE FORM WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER NEGOTATION WORKS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WICH AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTERSTEST POLICY. IF IT IS DETERMINED THERE IS A CONFLICT OF INTEREST THE FOLLOWING STEPS ARE TAKEN: IN THE CASE OF A CONFLICT INVOLVING AN EMPLOYEE WITHOUT SUBSTANTIAL INFLUENCE OVER NEGOTIATION WORKS, THE EXECUTIVE DIRECTOR DECIDES THE APPROPRIATE RESPONSE BY NEGOTIATION WORKS ONCE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. AN EMPLOYEE MAY APPEAL ANY ADVERSE DETERMINATION TO THE BOARD. IN THE CASE OF A CONFLICT INVOLVING THE EXECUTIVE DIRECTOR OR A PERSON WITH SUBSTANTIAL INFLUENCE OVER NEGOTIATION WORKS, THE INDIVIDUAL DISCLOSES TO THE BOARD ALL MATERIAL FACTS CONCERNING THE PERSON'S AFFILIATION WITH THE TRANSACTION, THE BOARD REVIEWS THE MATERIAL FACTS TO ENSURE THAT THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO NEGOTIATION WORKS, AND NEGOTIATION WORKS PROPOSES TO ENGAGE IN THIS TRANSACTION FOR ITS OWN PURPOSES AND BENEFITS AND NOT FOR THE BENEFIT OF SUCH PERSON, AND THE PROPOSED TRANSACTION IS THE MOST BENEFICIAL ARRANGEMENT WHICH NEGOTIATION WORKS COULD OBTAIN IN THE CIRCUMSTANCES WITH REASONABLE EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DAY TO DAY OPERATIONS ARE RUN BY A VOLUNTEER OFFICER AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 136395 |
| IRS990/TotalAssetsEOYAmt | 0 | 106217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184701 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21809 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99639 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106217 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 78 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/TravelGrp/TotalAmt | 0 | 694 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4532 RENO ROAD NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEGOTIATION-WORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA REINBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022462212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEGOTIATION WORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEGO |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.