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Nonprofiteer
← CONFLICT RESOLUTION CENTER ST LOUIS CITY

Form 990 for tax year 2023

Filed by CONFLICT RESOLUTION CENTER ST LOUIS CITY.

Totals

Total revenue
$744,772
Total expenses
$759,378
Contributions and grants received
$659,690
Grants paid
$0
Program service revenue
$85,082
Investment income
$0
Other revenue
$0
Total assets, end of year
$332,033
Total liabilities, end of year
$55,535
Net assets or fund balances, end of year
$276,498
Program services expenses (Part IX)
$687,608
Management and general expenses
$27,497
Fundraising expenses
$44,273
Program service expenses (Part III)
$687,608

Program services were 90.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $607,593

  • 1f · All other contributions, gifts and grants

    $52,097

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Training Fees

    total $85,082 · related or exempt $85,082 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    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.

  • 5 · Compensation of officers, directors and key employees

    total $85,895 · program services $64,917 · management and general $10,978 · fundraising $10,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $378,722 · program services $378,722

  • 8 · Pension plan contributions

    total $21,187 · program services $20,137 · management and general $550 · fundraising $500

  • 9 · Other employee benefits

    total $48,310 · program services $46,210 · management and general $1,100 · fundraising $1,000

  • 10 · Payroll taxes

    total $37,962 · program services $36,421 · management and general $805 · fundraising $736

  • 11g · Fees: other

    total $122,681 · program services $91,831 · management and general $784 · fundraising $30,066

  • 12 · Advertising and promotion

    total $3,235 · program services $1,351 · management and general $1,366 · fundraising $518

  • 13 · Office expenses

    total $2,424 · program services $2,174 · management and general $250 · fundraising $0

  • 14 · Information technology

    total $15,155 · program services $6,587 · management and general $7,407 · fundraising $1,161

  • 16 · Occupancy

    total $14,112 · program services $12,083 · management and general $2,029 · fundraising $0

  • 17 · Travel

    total $3,352 · program services $3,271 · management and general $0 · fundraising $81

  • 23 · Insurance

    total $4,696 · program services $4,658 · management and general $20 · fundraising $18

  • 24a · Other expenses: Program Supplies

    total $7,338 · program services $7,338 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues and Subscriptions

    total $4,758 · program services $3,600 · management and general $973 · fundraising $185

  • 24c · Other expenses: Miscellaneous

    total $9,551 · program services $8,308 · management and general $1,235 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,216 · end of year $278,879

  • 3 · Pledges and grants receivable

    beginning of year $81,026 · end of year $33,313

  • 4 · Accounts receivable

    beginning of year $40,072 · end of year $17,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,215 · end of year $2,566

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

    $1,355

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

    $1,280

  • 10c · Land, buildings and equipment, net

    beginning of year $527 · end of year $75

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,036 · end of year $18,281

  • 19 · Deferred revenue

    beginning of year $70,916 · end of year $37,254

  • 27 · Net assets without donor restrictions

    beginning of year $210,078 · end of year $276,498

  • 28 · Net assets with donor restrictions

    beginning of year $81,026 · end of year $0

Mission and programs · 2023

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 717 conflicts and provided 749 unique services.

    Expenses $545,000 · Revenue $81,332

  • 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 46 student mediators, with a direct impact on hundreds of their peers.

    Expenses $142,608 · Revenue $3,750

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

Listed in Part VII

  • Wolf Smith

    Executive Director

    Total calculated
    $98,447
    From this org
    $85,895
    From related orgs
    $0
    Other
    $12,552
    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

  • Tia Davis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bill Duffe

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Patti Fox

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joseph King Jr

    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
2023
Filed
29 May 2025
IRS schema version
2023v6.0
Source object
202521909349300107

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