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Nonprofiteer
← PENINSULA CONFLICT RESOLUTION CENTER

Form 990 for tax year 2023

Filed by PENINSULA CONFLICT RESOLUTION CENTER.

Totals

Total revenue
$2,301,320
Total expenses
$2,392,208
Contributions and grants received
$773,374
Grants paid
$0
Program service revenue
$1,525,835
Investment income
$2,449
Other revenue
-$338
Total assets, end of year
$1,298,838
Total liabilities, end of year
$501,937
Net assets or fund balances, end of year
$796,901
Program services expenses (Part IX)
$1,375,256
Management and general expenses
$630,198
Fundraising expenses
$386,754
Program service expenses (Part III)
$1,375,256

Program services were 57.5% 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.

  • 1f · All other contributions, gifts and grants

    $773,374

  • 2a · Program service revenue: LOCAL GOVT CONTRACTS

    total $997,815 · related or exempt $997,815

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $528,020 · related or exempt $528,020

  • 3 · Investment income

    total $2,449 · excluded $2,449

  • 8a · Fundraising events: gross income

    $2,602

  • 8b · Fundraising events: direct expenses

    $2,940

  • 8c · Net income from fundraising events

    total -$338

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,151 · program services $95,225 · management and general $38,926

  • 7 · Other salaries and wages

    total $1,010,429 · program services $560,355 · management and general $202,574 · fundraising $247,500

  • 9 · Other employee benefits

    total $104,513 · program services $59,572 · management and general $22,993 · fundraising $21,948

  • 10 · Payroll taxes

    total $90,801 · program services $51,757 · management and general $19,976 · fundraising $19,068

  • 11g · Fees: other

    total $618,616 · program services $497,466 · management and general $52,927 · fundraising $68,223

  • 13 · Office expenses

    total $34,560 · program services $27,475 · management and general $7,085

  • 16 · Occupancy

    total $46,509 · management and general $46,509

  • 17 · Travel

    total $15,846 · program services $15,846

  • 22 · Depreciation, depletion and amortization

    total $101,236 · management and general $101,236

  • 23 · Insurance

    total $12,094 · management and general $12,094

  • 24a · Other expenses: BAD DEBT

    total $88,031 · management and general $88,031

  • 24b · Other expenses: EQUIPMENT

    total $35,634 · program services $35,634

  • 24c · Other expenses: CONFERENCES

    total $30,068 · program services $30,068

  • 24d · Other expenses: PUBLIC RELATIONS

    total $30,015 · fundraising $30,015

  • 24e · All other expenses

    total $39,705 · program services $1,858 · management and general $37,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,672 · end of year $263,071

  • 2 · Savings and temporary cash investments

    beginning of year $44,174 · end of year $145,704

  • 4 · Accounts receivable

    beginning of year $560,090 · end of year $365,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,022 · end of year $23,022

  • 10a · Land, buildings and equipment: cost or other basis

    $87,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87,868

  • 12 · Investments: other securities

    beginning of year $152,106 · end of year $160,659

  • 14 · Intangible assets

    beginning of year $441,758 · end of year $340,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,370 · end of year $131,594

  • 25 · Other liabilities

    beginning of year $467,414 · end of year $370,343

  • 27 · Net assets without donor restrictions

    beginning of year $879,038 · end of year $796,901

Mission and programs · 2023

Mission

PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS.

  • THE ORGANIZATION HELPED INDIVIDUALS AND GROUPS IN SAN MATEO COUNTY ADDRESS AND RESOLVE DISPUTES THROUGH CONCILIATION, MEDIATION AND FACILITATION SERVICES. THE ORGANIZATION PROMOTED AND SUPPORTED THE ENGAGEMENT OF INDIVIDUAL COMMUNITY MEMBERS WITH PUBLIC AGENCIES AND IN PUBLIC DECISION-MAKING FORUMS. THIS INCLUDES CONVENING AND FACILITATING COMMUNITY MEETINGS, TRAINING PEOPLE IN SKILLS ESSENTIAL FOR LEADERSHIP AND COMMUNITY BUILDING, AND BUILDING POSITIVE PARTNERSHIPS BETWEEN COMMUNITY AND MEMBERS AND INSTITUTIONS SUCH AS SCHOOLS, LAW ENFORCEMENT AND LOCAL GOVERNMENT DEPARTMENTS. THE ORGANIZATION TRAINED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS IN CONFLICT RESOLUTION AND COMMUNICATION SKILLS AND PROVIDED INTENSIVE YOUTH VIOLENCE AND PREVENTION INITIATIVES IN SCHOOLS AND NEIGHBORHOODS AT RISK OF GANG AND INVOLVEMENT OR OTHER TYPES OF VIOLENCE.

    Expenses $1,375,256 · Revenue $1,525,835

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Coyne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jo-Ann Sockolov

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Fi Tovo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tami Lautoa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Warren Dale

    MEMBER EMERI

    Total calculated
    $0
    Hours/week
    2

  • Malissa Netane-Jones

    EXEC. DIRECT

    Total calculated
    $134,151
    From this org
    $134,151
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349304797

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