Institute For Mediation And Conflict Resolution Inc
- Assets
- $326.3k
- Revenue
- $581.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Bronx, NY
- Founding
- 12/1972
- Data as of
- 12/2023
- EIN
- 13-2733101
Organization Overview
Institute For Mediation And Conflict Resolution Inc is located in Bronx, NY. The organization was established in 1972. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Institute For Mediation And Conflict Resolution Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Mediation And Conflict Resolution Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Institute For Mediation And Conflict Resolution Inc generated $581.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $599.4k during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF IMCR IS TO TRANSFORM CONFLICT THROUGH CONVERSATION, BY OFFERING MEDIATION AND CONFLICT RESOLUTION SERVICES AND TRAINING IN NON-VIOLENT PRINCIPLES AND SKILLS, WHICH EMPOWER INDIVIDUALS TO RESPOND CONSTRUCTIVELY TO CONFLICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION, INC. ADDRESSED A TOTAL OF 1,513 CIVILIAN INITIATED COMPLAINTS AT ITS DISPUTE RESOLUTION CENTER IN BRONX COUNTY. THESE CASES INCLUDED REFERRALS FROM BRONX CRIMINAL COURT,BRONX CIVIL COURT,HOUSING COURT,FAMILY COURT,WALK-INS,VIA 311CALLS,THE DEPARTMENT OF EDUCATION,AND OTHER GRASSROOTS ORGANIZATIONS. OF THE ABOVE STATED CASELOAD, 689 MATTERS WERE SCREENED,8 CONCILIATED,435 CONFLICT COACHED,375 MEDIATED AND 4 RESTORATIVE PRACTICE MATTERS. THESE CASES OPENED AND RESOLVED WERE MADE POSSIBLE BY PROVIDING A SIMPLE AND ACCESSIBLE MECHANISM FOR THE RESOLUTION OF INTERPERSONAL CIVIL ANDCRIMINAL COMPLAINTS, AND BY OFFERING BRONX RESIDENTS AN ALTERNATIVE DISPUTERESOLUTION CENTER THAT PROVIDES PARTIES IN A DISPUTE A NON-THREATENING ENVIRONMENTIN WHICH THEIR MATTERS ARE ADDRESSED. THANKS TO THE VOLUNTARY SERVICES OF A POOL OFTRAINED AND CERTIFIED MEDIATORS AND ARBITRATORS, IMCR HAS CONTINUALLY CONTRIBUTED TO PEACE AND FOR THE CATCHMENT AREA, THE INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION, INC. (IMCR), SCREENED A TOTAL OF 136 CIVILIAN INITIATED COMPLAINTS AT THE COURT DISPUTE REFERRAL CENTER LOCATED AT BRONX CRIMINAL COURT AND AT ITS DISPUTE RESOLUTION CENTER IN BRONX COUNTY. THE CASES OPENED AND RESOLVED WERE MADE POSSIBLE BY PRESENTING A SIMPLE AND ACCESSIBLE MECHANISM FOR THE RESOLUTION OF INTERPERSONAL CIVIL AND CRIMINAL COMPLAINTS, AND BY OFFERING BRONX RESIDENTS AN ALTERNATIVE DISPUTE RESOLUTION CENTER PROVIDES PARTIES A NON-THREATENING ENVIRONMENT FOR THE RESOLUTION OF INTERPERSONAL DISPUTES. BOTH MEDIATION AND ARBITRATION SERVICES ARE PROVIDED WITH THE VOLUNTARY PARTICIPATION OF TRAINED COMMUNITY MEDIATORS AND ARBITRATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Slate Presidentexecutive Director | Officer | 0 | $93,453 |
Mikiko Tagashira Co-Secretary | 0 | $0 | |
Marlene Tapper Member | 0 | $0 | |
Fernando Correa Treasurer | 0 | $0 | |
Arthur Lerman Chair | 0 | $0 | |
Edward Heim Vice-Chair | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $535,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $536,695 |
| Total Program Service Revenue | $44,340 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $581,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,453 |
| Compensation of current officers, directors, key employees. | $37,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,348 |
| Payroll taxes | $25,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $317 |
| Office expenses | $12,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,020 |
| Travel | $3,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,205 |
| Interest | $3,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,931 |
| All other expenses | $21,225 |
| Total functional expenses | $599,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $134,999 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,253 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,577 |
| Total assets | $326,316 |
| Accounts payable and accrued expenses | $26,146 |
| Grants payable | $0 |
| Deferred revenue | $45,066 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $43,279 |
| Other liabilities | $123,209 |
| Total liabilities | $237,700 |
| Net assets without donor restrictions | $88,616 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $326,316 |