Form 990 for tax year 2024
Filed by CONFLICT RESOLUTION CENTER ST LOUIS CITY.
Totals
- Total revenue
- $827,943
- Total expenses
- $798,560
- Contributions and grants received
- $735,775
- Grants paid
- $0
- Program service revenue
- $92,157
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $361,724
- Total liabilities, end of year
- $55,843
- Net assets or fund balances, end of year
- $305,881
- Program services expenses (Part IX)
- $720,858
- Management and general expenses
- $30,744
- Fundraising expenses
- $46,958
- Program service expenses (Part III)
- $720,858
Program services were 90.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$529,650
-
1f · All other contributions, gifts and grants
$206,125
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Training Fees
total $92,157 · related or exempt $92,157 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11 · related or exempt $11 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $88,909 · program services $83,060 · management and general $5,849 · fundraising $0
-
6 · Compensation of disqualified persons
total $12,595 · program services $10,595 · management and general $2,000 · fundraising $0
-
7 · Other salaries and wages
total $389,808 · program services $357,765 · management and general $0 · fundraising $32,043
-
8 · Pension plan contributions
total $16,889 · program services $13,804 · management and general $0 · fundraising $3,085
-
9 · Other employee benefits
total $56,971 · program services $37,546 · management and general $17,072 · fundraising $2,353
-
10 · Payroll taxes
total $30,015 · program services $27,548 · management and general $0 · fundraising $2,467
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $47 · program services $47 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $33,043 · program services $31,062 · management and general $1,981 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $3,015 · fundraising $3,015
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $71,735 · program services $71,143 · management and general $592 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,463 · program services $20,343 · management and general $2,587 · fundraising $533
-
14 · Information technology
total $11,901 · program services $9,194 · management and general $155 · fundraising $2,552
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,004 · program services $14,004 · management and general $0 · fundraising $0
-
17 · Travel
total $2,931 · program services $2,578 · management and general $0 · fundraising $353
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,181 · program services $5,939 · management and general $172 · fundraising $70
-
24a · Other expenses: Dues and Subscriptions
total $584 · program services $505 · management and general $79 · fundraising $0
-
24b · Other expenses: Participant Materials
total $28,864 · program services $28,864 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $7,605 · program services $6,861 · management and general $257 · fundraising $487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,879 · end of year $275,482
-
3 · Pledges and grants receivable
beginning of year $33,313 · end of year $69,042
-
4 · Accounts receivable
beginning of year $17,200 · end of year $17,200
-
9 · Prepaid expenses and deferred charges
beginning of year $2,566 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,355
-
10b · Land, buildings and equipment: accumulated depreciation
$1,355
-
10c · Land, buildings and equipment, net
beginning of year $75 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,281 · end of year $17,198
-
19 · Deferred revenue
beginning of year $37,254 · end of year $38,645
-
27 · Net assets without donor restrictions
beginning of year $276,498 · end of year $305,881
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Conflict Resolution Center St. Louis empowers people to resolve conflict through accessible mediation, coaching, and education.
Activities or mission (Part I)
To empower people to resolve conflict through accessible mediation, coaching, and education.
-
Community Conflict Resolution Services: CRCSTL 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. CRCSTL's housing conflict resolution services are available even when the parties have a pending court case. Last year, CRCSTL received requests on 547 conflicts, with a total impact on over 1,000 individuals.
Expenses $618,540 · Revenue $65,477
-
Student-Led Peer Mediation Services: CRCSTL trains and empowers young people to understand conflict and provide mediation and conflict coaching to their peers. Last year, CRCSTL trained 39 student mediators, with a direct impact on hundreds of their peers.
Expenses $102,318 · Revenue $2,255
As filed on the 2024 return.
Listed in Part VII
-
Wolf Smith
Executive Director
- Total calculated
- $101,504
- From this org
- $88,909
- From related orgs
- $0
- Other
- $12,595
- Hours/week
- 40
-
Jesse DeGraftenreed III
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Don Morgan
Vice-Chair & Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Wheeler
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bill Duffe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Genesis Glover
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Philece Horton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joseph King Jr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Marra
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640579349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.