Form 990 for tax year 2024
Filed by NATIONAL CONFLICT RESOLUTION CENTER.
Totals
- Total revenue
- $11,003,293
- Total expenses
- $11,190,372
- Contributions and grants received
- $2,353,538
- Grants paid
- $0
- Program service revenue
- $8,542,555
- Investment income
- $108,443
- Other revenue
- -$1,243
- Total assets, end of year
- $7,511,644
- Total liabilities, end of year
- $2,745,869
- Net assets or fund balances, end of year
- $4,765,775
- Program services expenses (Part IX)
- $8,386,150
- Management and general expenses
- $2,284,510
- Fundraising expenses
- $519,712
- Program service expenses (Part III)
- $8,386,150
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$710,031
-
1f · All other contributions, gifts and grants
$1,643,507
-
2a · Program service revenue: CLIENT SERVICE FEES
total $6,975,718 · related or exempt $6,975,718
-
2b · Program service revenue: TRAINING FEES
total $1,566,837 · related or exempt $1,566,837
-
3 · Investment income
total $101,719 · excluded $101,719
-
7a · Gross sales of assets other than inventory
securities $6,724
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,724
-
7d · Net gain or loss
total $6,724 · related or exempt $6,724
-
8a · Fundraising events: gross income
$176,654
-
8a · Fundraising events: contributions included on line 1c
$710,031
-
8b · Fundraising events: direct expenses
$180,051
-
8c · Net income from fundraising events
total -$3,397 · excluded -$3,397
-
11a · Other revenue: OTHER
total $2,154 · related or exempt $2,154
-
11e · Other revenue, total
$2,154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $350,245 · program services $241,669 · management and general $70,049 · fundraising $38,527
-
7 · Other salaries and wages
total $5,529,593 · program services $4,344,605 · management and general $988,321 · fundraising $196,667
-
8 · Pension plan contributions
total $36,000 · program services $28,080 · management and general $6,480 · fundraising $1,440
-
9 · Other employee benefits
total $169,234 · program services $132,003 · management and general $30,462 · fundraising $6,769
-
10 · Payroll taxes
total $440,966 · program services $343,953 · management and general $79,374 · fundraising $17,639
-
11c · Fees: accounting
total $141,246 · management and general $141,246
-
12 · Advertising and promotion
total $256,754 · program services $36,529 · management and general $219,172 · fundraising $1,053
-
13 · Office expenses
total $80,483 · program services $17,020 · management and general $63,214 · fundraising $249
-
16 · Occupancy
total $565,776 · program services $396,043 · management and general $101,840 · fundraising $67,893
-
17 · Travel
total $57,195 · program services $53,380 · management and general $3,640 · fundraising $175
-
22 · Depreciation, depletion and amortization
total $86,788 · program services $63,356 · management and general $11,282 · fundraising $12,150
-
23 · Insurance
total $107,679 · program services $48,456 · management and general $48,456 · fundraising $10,767
-
24a · Other expenses: MEDIATORS
total $993,379 · program services $993,379
-
24b · Other expenses: SUBCONTRACTORS
total $536,853 · program services $536,853
-
24c · Other expenses: COMMUNITY SUPPORTING SE
total $474,986 · program services $470,236 · management and general $4,750
-
24d · Other expenses: OUTSIDE SERVICES
total $465,277 · program services $334,794 · management and general $23,914 · fundraising $106,569
-
24e · All other expenses
total $897,918 · program services $345,794 · management and general $492,310 · fundraising $59,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,624,345 · end of year $722,876
-
2 · Savings and temporary cash investments
beginning of year $1,673,075 · end of year $2,439,224
-
3 · Pledges and grants receivable
beginning of year $2,436,617 · end of year $1,717,573
-
9 · Prepaid expenses and deferred charges
beginning of year $94,990 · end of year $116,010
-
10a · Land, buildings and equipment: cost or other basis
$864,293
-
10b · Land, buildings and equipment: accumulated depreciation
$634,290
-
10c · Land, buildings and equipment, net
beginning of year $226,181 · end of year $230,003
-
11 · Investments: publicly traded securities
beginning of year $2,814 · end of year $790,322
-
12 · Investments: other securities
beginning of year $634,652 · end of year $486,774
-
15 · Other assets
beginning of year $1,357,773 · end of year $1,008,862
-
17 · Accounts payable and accrued expenses
beginning of year $562,976 · end of year $739,908
-
19 · Deferred revenue
beginning of year $1,018,420 · end of year $835,177
-
25 · Other liabilities
beginning of year $1,508,031 · end of year $1,170,784
-
27 · Net assets without donor restrictions
beginning of year $3,398,034 · end of year $3,744,053
-
28 · Net assets with donor restrictions
beginning of year $1,562,986 · end of year $1,021,722
Mission and programs · 2024
Mission
DISPUTE MEDIATION & CONFLICT RESOLUTION
-
DURING FISCAL YEAR 2024-2025 NATIONAL CONFLICT RESOLUTION PROVIDED AND WAS INVOLVED IN THE FOLLOWING:MEDIATIONS; CONCILIATIONS; MITIGATIONS; CONFLICT COACHING; RESTORATIVE JUSTICE COMMUNITY CONFERENCES; DIVERSION PROGRAMMING; YOUTH DEVELOPMENT PROGRAMMING; INTAKE; INFORMATION & REFERRALS; FOLLOW-UP; PROGRAM EVALUATION; FACILITATING LARGE GROUP MEDIATIONS & CONSENSUS PLANNING, TRAINING THE PUBLIC IN THE SKILLS & TECHNIQUES OF ADR; TRAINING CORPORATE MANAGERS, SUPERVISORS AND STAFF IN COMMUNICATION AND CONFLICT RESOLUTION SKILLS; TEACHING COLLEGE LAW SCHOOL & GRADUATE SCHOOL COURSES IN THE THEORIES & PRACTICE OF ADR; PROVIDE ONGOING INFORMATION & EDUCATION TO THE JUSTICE SYSTEM OFFICIALS, MEMBERS OF THE LEGAL COMMUNITY & POLICY MAKING LEADERS ABOUT THE BENEFITS OF ADR; DEVELOPING NEW APPLICATIONS FOR ADR TRANSFERABILITY TO OTHER REGIONS; COMMUNITY OUTREACH; PEACEMAKERS AWARDS. DURING FISCAL YEAR 2024-2025 NUMBER CALLS RECEIVED - OVER 1,000. NUMBER OF VOLUNTEER MEDIATORS - OVER 50. NUMBER OF MEDIATIONS - OVER 600, NUMBER OF DISPUTE RESOLUTION SERVICES (CONCILIATION/MITIGATION/CONFLICT COACHING) - OVER 400.
Expenses $8,386,150 · Revenue $8,551,433
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich PaulRICH PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven SmithSTEVEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul VadenPAUL VADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BregmanRICHARD BREGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CandlandMICHELLE CANDLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie CarterMAGGIE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HicksJENNIFER HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen JenningsSTEPHEN JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MaccrackenPETER MACCRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aradhna Maltroha OliphantARADHNA MALTROHA OLIPHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leo SpiegelLEO SPIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pedro VillegasPEDRO VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johanna AfshaniJOHANNA AFSHANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burgundi AllisonBURGUNDI ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan McClellanSUSAN MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PowellSHARON POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SandyERIC SANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick MacchioneNICK MACCHIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KimPETER KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly EldredgeMOLLY ELDREDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William SailerWILLIAM SAILER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Thomas TurnerTHOMAS TURNER
IMMEDIATE PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ben HaddadBEN HADDAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy M GibersonNANCY M GIBERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jim LinthicumJIM LINTHICUM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Steven DinkinSTEVEN DINKIN
PRESIDENT
- Total calculated
- $343,170
- From this org
- $298,616
- From related orgs
- $0
- Other
- $44,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,591
- Bonus
- $25,000
- Other
- $4,025
- Deferred
- $44,554
- Nontaxable benefits
- $0
- Filer's total
- $343,170
-
Ashley VirtueASHLEY VIRTUE
DIRECTOR OF EXTERNAL OPERATIONS
- Total calculated
- $144,844
- From this org
- $140,625
- From related orgs
- $0
- Other
- $4,219
- Hours/week
- 40
-
Marc MeyerMARC MEYER
DIRECTOR OF OPERATIONS
- Total calculated
- $140,343
- From this org
- $136,255
- From related orgs
- $0
- Other
- $4,088
- Hours/week
- 40
-
Lisa MaxwellLISA MAXWELL
DIRECTOR OF THE TRAINING INSTITUTE
- Total calculated
- $108,935
- From this org
- $105,762
- From related orgs
- $0
- Other
- $3,173
- Hours/week
- 40
-
Daniel OrthDANIEL ORTH
ASSOCIATE DIRECTOR OF THE TRAINING INSTITUTE
- Total calculated
- $111,288
- From this org
- $108,047
- From related orgs
- $0
- Other
- $3,241
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621319349303302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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