Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2025 • EIN 94-2382967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$217,668
Down $47,634 (-18%) from 2024
Net Assets
Up$209,688
Up $5,079 (+2.5%) from 2024
Liabilities
Down$7,980
Down $52,713 (-87%) from 2024
Revenue
Down$725,606
Down $85,116 (-10%) from 2024
Expenses
Up$717,340
Up $22,917 (+3.3%) from 2024
Net Income
Down$8,266
Down $108,033 (-93%) from 2024
Promotion of peaceful conflict resolution process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $204,263 | $161,408 | ▼ $42,855 |
| Pledges and Grants Receivable | $47,248 | $43,351 | ▼ $3,897 |
| Cash and Non-Interest-Bearing Accounts | $8,041 | $6,251 | ▼ $1,790 |
| Land, Buildings, and Equipment, Net | $950 | $950 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $908 | - |
| Accounts Receivable | $0 | - | - |
| Total Assets | $265,302 | $217,668 | ▼ $47,634 |
| Other Assets Total | $4,800 | $4,800 | → $0 |
| Liabilities | |||
| Deferred Revenue | $30,000 | - | - |
| Accounts Payable and Accrued Expenses | $30,693 | $7,980 | ▼ $22,713 |
| Total Liabilities | $60,693 | $7,980 | ▼ $52,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,609 | $209,688 | ▲ $5,079 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $204,609 | $209,688 | ▲ $5,079 |
| Total Liabilities and Net Assets / Fund Balance | $265,302 | $217,668 | ▼ $47,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $950 | $103,182 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Weide | Executive Director | PT | $127,528 | $127,528 |
| Name | Title |
|---|---|
| Emily Wei | Board Member |
| Jeanie Faye-Snow | Board Member |
| Junna Ro | Board Member |
| Kiana Araghi | Board Member |
| Kristy Webb | Board Member |
| Alice Mead | Secretary |
| Christine Sabee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,517 |
| Other Expenses | $232,823 |
| Total Fundraising Expense | $26,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,525 | $35,428 | - | $288,953 |
| Current Officers, Directors, Trustees, and Key Employees | $82,055 | $23,209 | $22,264 | $127,528 |
| Fees for Services Other | $64,232 | $5,231 | $328 | $69,791 |
| Fees for Services Accounting | $43,435 | $12,265 | - | $55,700 |
| Occupancy | $45,663 | $5,803 | - | $51,466 |
| Other Employee Benefits | $31,658 | $4,664 | $702 | $37,024 |
| Office Expenses | $22,699 | $7,954 | $1,198 | $31,851 |
| Payroll Taxes | $27,310 | $1,937 | $1,765 | $31,012 |
| Fees for Services Management | - | $11,035 | - | $11,035 |
| Advertising | $2,755 | $2,116 | - | $4,871 |
| Information Technology | $3,154 | $493 | - | $3,647 |
| Other Expenses | $2,748 | $0 | $0 | $2,748 |
| Travel | $138 | $1,576 | - | $1,714 |
| Total Functional Expenses | $579,372 | $111,711 | $26,257 | $717,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,950 |
| Fundraising Direct Expenses | $8,748 |
| Professional Fundraising Fees | $0 |
“The Board of Directors reviews a copy of the 990 before it is filed.”
“The organization communicates annually with all board members and management personnel to obtain a statement affirming that the person in question has received, understands and is in compliance with the conflict of interest policy.”
“Compensation levels are determined based on years of relevant experience, education, position in the organization, local cost of living and comparable levels of compensation of employees with similar experience and responsibilities in nonprofit organizations in the same location.”
“Financial statements and tax returns are available 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 | 30693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of peaceful conflict resolution process. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4871 |
| IRS990/AllOtherContributionsAmt | 0 | 249343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TADAccounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8669865901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13725 SW Pohl Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vashon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 232823 |
| IRS990/CYOtherRevenueAmt | 0 | 23368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484517 |
| IRS990/CYTotalExpensesAmt | 0 | 717340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Community Boards Program receives a large volume of calls for various services. Numerous cases were handled by panels of community residents trained in effective reconciliation process to provide fair and lasting solutions to a variety of conflicts between San Francisco residents. The program also conducted on site trainings for community organizations and schools to assist them in developing a capacity for effective resolution of conflict. Community Boards also supports the SF District Attorney's Neighborhood Courts program by providing volunteer adjudicators with restorative justice trainings and oversight. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 579372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12265 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darlene Weide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alice Mead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christine Sabee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emily Wei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Junna Ro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kiana Araghi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristy Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanie Faye-Snow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127528 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31950 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 331789 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 734354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3647 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104132 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Promotion of peaceful conflict resolution process. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209688 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23202 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209688 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37024 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Incentives |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2748 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288953 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 908 |
| IRS990/PrincipalOfficerNm | 0 | Darlene Weide |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3187 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training and Mediation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6618 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 716288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 214789 |
| IRS990/PYOtherRevenueAmt | 0 | 19716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479634 |
| IRS990/PYTotalExpensesAmt | 0 | 694423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 810722 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 677057 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161408 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Training programs in conflict resolution. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2750997 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93011 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 457826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85732 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85769 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2750997 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394132 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103182 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 950 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews a copy of the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization communicates annually with all board members and management personnel to obtain a statement affirming that the person in question has received, understands and is in compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation levels are determined based on years of relevant experience, education, position in the organization, local cost of living and comparable levels of compensation of employees with similar experience and responsibilities in nonprofit organizations in the same location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements and tax returns are available 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 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217668 |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717340 |
| IRS990/TotalGrossUBIAmt | 0 | 188 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7980 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209688 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.