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← NATIONAL CONFLICT RESOLUTION CENTER

Form 990 for tax year 2023

Filed by NATIONAL CONFLICT RESOLUTION CENTER.

Totals

Total revenue
$10,409,303
Total expenses
$9,599,354
Contributions and grants received
$1,832,281
Grants paid
$0
Program service revenue
$8,666,209
Investment income
$50,914
Other revenue
-$140,101
Total assets, end of year
$8,050,447
Total liabilities, end of year
$3,089,427
Net assets or fund balances, end of year
$4,961,020
Program services expenses (Part IX)
$7,575,651
Management and general expenses
$1,630,067
Fundraising expenses
$393,636
Program service expenses (Part III)
$7,575,651

Program services were 78.9% 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

    $645,723

  • 1f · All other contributions, gifts and grants

    $1,186,558

  • 1g · Noncash contributions included above

    $245

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $7,358,703 · related or exempt $7,358,703

  • 2b · Program service revenue: TRAINING FEES

    total $1,307,506 · related or exempt $1,307,506

  • 3 · Investment income

    total $16,608 · excluded $16,608

  • 7a · Gross sales of assets other than inventory

    securities $34,306

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $34,306

  • 7d · Net gain or loss

    total $34,306 · excluded $34,306

  • 8a · Fundraising events: gross income

    $67,980

  • 8a · Fundraising events: contributions included on line 1c

    $645,723

  • 8b · Fundraising events: direct expenses

    $244,331

  • 8c · Net income from fundraising events

    total -$176,351 · excluded -$176,351

  • 11a · Other revenue: OTHER

    total $36,250 · related or exempt $36,250

  • 11e · Other revenue, total

    $36,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $295,000 · program services $247,933 · management and general $32,177 · fundraising $14,890

  • 7 · Other salaries and wages

    total $4,775,444 · program services $4,013,520 · management and general $520,883 · fundraising $241,041

  • 8 · Pension plan contributions

    total $36,000 · program services $30,256 · management and general $3,927 · fundraising $1,817

  • 9 · Other employee benefits

    total $233,604 · program services $196,333 · management and general $25,480 · fundraising $11,791

  • 10 · Payroll taxes

    total $398,993 · program services $335,334 · management and general $43,520 · fundraising $20,139

  • 11b · Fees: legal

    total $8,407 · management and general $8,407

  • 11c · Fees: accounting

    total $47,372 · management and general $47,372

  • 11f · Fees: investment management

    total $1,005 · management and general $1,005

  • 12 · Advertising and promotion

    total $298,420 · program services $61,176 · management and general $236,273 · fundraising $971

  • 13 · Office expenses

    total $67,131 · program services $3,851 · management and general $63,280

  • 16 · Occupancy

    total $452,902 · program services $334,266 · management and general $77,045 · fundraising $41,591

  • 17 · Travel

    total $46,549 · program services $43,654 · management and general $2,895

  • 22 · Depreciation, depletion and amortization

    total $82,760 · program services $61,037 · management and general $9,998 · fundraising $11,725

  • 23 · Insurance

    total $63,820 · program services $39,650 · management and general $19,636 · fundraising $4,534

  • 24a · Other expenses: MEDIATORS

    total $1,096,431 · program services $1,096,431

  • 24b · Other expenses: SUBCONTRACTORS

    total $452,123 · program services $452,123

  • 24c · Other expenses: TECHNOLOGY

    total $303,209 · program services $84,804 · management and general $205,407 · fundraising $12,998

  • 24d · Other expenses: MISCELLANEOUS

    total $230,637 · program services $178,673 · management and general $51,607 · fundraising $357

  • 24e · All other expenses

    total $709,547 · program services $396,610 · management and general $281,155 · fundraising $31,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $926,554 · end of year $1,624,345

  • 2 · Savings and temporary cash investments

    beginning of year $359,784 · end of year $1,673,075

  • 3 · Pledges and grants receivable

    beginning of year $2,825,617 · end of year $2,436,617

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,133 · end of year $94,990

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

    $773,683

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

    $547,502

  • 10c · Land, buildings and equipment, net

    beginning of year $223,352 · end of year $226,181

  • 11 · Investments: publicly traded securities

    beginning of year $221,343 · end of year $2,814

  • 12 · Investments: other securities

    beginning of year $353,810 · end of year $634,652

  • 15 · Other assets

    beginning of year $3,685,216 · end of year $1,357,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $367,147 · end of year $562,976

  • 19 · Deferred revenue

    beginning of year $420,816 · end of year $1,018,420

  • 25 · Other liabilities

    beginning of year $3,832,484 · end of year $1,508,031

  • 27 · Net assets without donor restrictions

    beginning of year $2,605,562 · end of year $3,398,034

  • 28 · Net assets with donor restrictions

    beginning of year $1,446,800 · end of year $1,562,986

Mission and programs · 2023

Mission

DISPUTE MEDIATION & CONFLICT RESOLUTION

  • DURING FY2023-2024 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 2023-2024 NUMBER CALLS RECEIVER - OVER 1,000. NUMBER OF VOLUNTEER MEDIATIONS - OVER 100. NUMBER OF COMMUNITY PRESENTATIONS - OVER 20.

    Expenses $7,575,651 · Revenue $8,666,209

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

Listed in Part VII

  • Jane Howard Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Vaden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Bregman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Candland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Imam Taha Hassane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Maccracken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aradhna Maltroha Oliphant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo Spiegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pedro Villegas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Afshani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Burgundi Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Sandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Sailer

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Thomas Turner

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ben Haddad

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Nancy M Giberson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jim Linthicum

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Steven Dinkin

    PRESIDENT

    Total calculated
    $284,008
    From this org
    $284,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,341
    Bonus
    $8,667
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $284,008

  • David Jay

    DIRECTOR FUND DEVELOPMENT

    Total calculated
    $121,364
    From this org
    $121,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Virtue

    DIRECTOR OF EXTERNAL OPERATIONS

    Total calculated
    $125,453
    From this org
    $125,453
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roxane Helstrom

    SENIOR STRATEGIC ADVISOR

    Total calculated
    $107,300
    From this org
    $107,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marc Meyer

    DIRECTOR OF OPERATIONS

    Total calculated
    $113,706
    From this org
    $113,706
    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. 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349316464

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