Form 990 for tax year 2022
Filed by CONFLICT RESOLUTION CENTER ST LOUIS CITY.
Totals
- Total revenue
- $789,846
- Total expenses
- $713,694
- Contributions and grants received
- $739,909
- Grants paid
- $0
- Program service revenue
- $49,937
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $390,056
- Total liabilities, end of year
- $98,952
- Net assets or fund balances, end of year
- $291,104
- Program services expenses (Part IX)
- $613,012
- Management and general expenses
- $84,552
- Fundraising expenses
- $16,130
- Program service expenses (Part III)
- $613,012
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$718,419
-
1f · All other contributions, gifts and grants
$21,490
-
2a · Program service revenue: TRAINING FEES
total $49,937 · related or exempt $49,937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,145 · program services $16,029 · management and general $48,087 · fundraising $16,029
-
7 · Other salaries and wages
total $367,523 · program services $370,613 · management and general $11,331 · fundraising -$14,421
-
9 · Other employee benefits
total $66,395 · program services $58,281 · management and general $8,251 · fundraising -$137
-
10 · Payroll taxes
total $39,861 · program services $35,604 · management and general $4,120 · fundraising $137
-
11g · Fees: other
total $100,310 · program services $83,873 · management and general $2,087 · fundraising $14,350
-
12 · Advertising and promotion
total $1,992 · program services $522 · management and general $1,470
-
13 · Office expenses
total $941 · program services $778 · management and general $163
-
14 · Information technology
total $7,641 · program services $4,450 · management and general $3,191
-
17 · Travel
total $3,848 · program services $2,671 · management and general $1,056 · fundraising $121
-
22 · Depreciation, depletion and amortization
total $452 · program services $452
-
23 · Insurance
total $822 · program services $571 · management and general $251
-
24a · Other expenses: RENT
total $11,972 · program services $10,784 · management and general $1,188
-
24b · Other expenses: SUPPLIES
total $10,660 · program services $10,355 · management and general $305
-
24c · Other expenses: MISCELLANEOUS
total $9,023 · program services $8,318 · management and general $654 · fundraising $51
-
24d · Other expenses: TELEPHONE
total $5,082 · program services $4,385 · management and general $697
-
24e · All other expenses
total $7,027 · program services $5,326 · management and general $1,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,421 · end of year $264,216
-
3 · Pledges and grants receivable
beginning of year $83,076 · end of year $81,026
-
4 · Accounts receivable
beginning of year $11,402 · end of year $40,072
-
9 · Prepaid expenses and deferred charges
beginning of year $4,695 · end of year $4,215
-
10a · Land, buildings and equipment: cost or other basis
$1,355
-
10b · Land, buildings and equipment: accumulated depreciation
$828
-
10c · Land, buildings and equipment, net
beginning of year $979 · end of year $527
-
17 · Accounts payable and accrued expenses
beginning of year $33,673 · end of year $28,036
-
19 · Deferred revenue
beginning of year $163,948 · end of year $70,916
-
27 · Net assets without donor restrictions
beginning of year $131,876 · end of year $210,078
-
28 · Net assets with donor restrictions
beginning of year $83,076 · end of year $81,026
Mission and programs · 2022
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.TO PROVIDE OUR COMMUNITIES THE TOOLS TO RESOLVE CONFLICT CREATIVELY AND REACH MEANINGFUL, EQUITABLE SOLUTIONS.
-
COMMUNITY CONFLICT RESOLUTION SERVICES - THE ORGANIZATION 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. THE ORGANIZATION'S HOUSING CONFLICT RESOLUTION SERVICES ARE AVAILABLE EVEN WHEN THE PARTIES HAVE A PENDING COURT CASE. LAST YEAR, THE ORGANIZATION RECEIVED REQUESTS ON 988 CONFLICTS AND PROVIDED SERVICES IN 908 CASES.
Expenses $613,012 · Revenue $49,937
As filed on the 2022 return.
Listed in Part VII
-
Tia DavisTIA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace LeeGRACE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill DuffeBILL DUFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamala RogersJAMALA ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patti FoxPATTI FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph King JrJOSEPH KING JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don MorganDON MORGAN
VICE-CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary Wheeler-JonesMARY WHEELER-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jesse Degraftenreed IIIJESSE DEGRAFTENREED III
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Wolf SmithWOLF SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $91,745
- From this org
- $80,145
- From related orgs
- $0
- Other
- $11,600
- 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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430439349301908
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