National Conflict Resolution Center
- Assets
- $4.4m
- Revenue
- $7.7m
- Investments
- $311.3k
- Employees
- 88
- Location
- San Diego, CA
- Founding
- 12/1995
- Data as of
- 06/2022
- EIN
- 33-0433314
Organization Overview
National Conflict Resolution Center is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, National Conflict Resolution Center employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Conflict Resolution Center 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 06/2022, National Conflict Resolution Center generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISPUTE MEDIATION & CONFLICT RESOLUTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY2021-2022 NATIONAL CONFLICT RESOLUTION PROVIDED AND WAS INVOLVED IN THE FOLLOWING:MEDIATIONS; CONCILIATIONS; RESTORATIVE JUSTICE COMMUNITY CONFERENCES; ADMINISTRATIVE HEARINGS; INTAKE; INFORMATION & REFERRALS; FOLLOW-UP; OUTREACH; MEDIATOR CREDENTIALING & 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 & SPEAKERS' BUREAU. DURING FISCAL YEAR 2021-2022 NUMBER CALLS RECEIVER - OVER 10,000. NUMBER OF VOLUNTEER MEDIATIONS - OVER 100. NUMBER OF COMMUNITY PRESENTATIONS - OVER 75.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johanna Afshani Director | Trustee | 1 | $0 |
Richard Bregman Director | Trustee | 1 | $0 |
Michelle Candland Director | Trustee | 1 | $0 |
Rudy Castruita Director | Trustee | 1 | $0 |
Carol Chang Director | Trustee | 1 | $0 |
Kelly Douglas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $521,275 |
| Related organizations | $0 |
| Government grants | $598,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $970,523 |
| Noncash contributions included in lines 1a–1f | $142,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,090,424 |
| Total Program Service Revenue | $5,233,690 |
| Investment income | $11,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$310 |
| Net Income from Fundraising Events | $274,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,652,157 |
| 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. | $207,865 |
| Compensation of current officers, directors, key employees. | $15,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,079,584 |
| Pension plan accruals and contributions | $30,000 |
| Other employee benefits | $167,486 |
| Payroll taxes | $254,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,655 |
| Fees for services: Accounting | $27,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $167,274 |
| Office expenses | $42,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,092 |
| Travel | $17,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,727 |
| Insurance | $49,829 |
| All other expenses | $427,196 |
| Total functional expenses | $6,579,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,034,774 |
| Savings and temporary cash investments | $271,489 |
| Pledges and grants receivable | $2,343,072 |
| 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 | $53,426 |
| Net Land, buildings, and equipment | $263,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $311,306 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,491 |
| Total assets | $4,355,827 |
| Accounts payable and accrued expenses | $260,726 |
| Grants payable | $0 |
| Deferred revenue | $364,162 |
| 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 | $0 |
| Other liabilities | $149,575 |
| Total liabilities | $774,463 |
| Net assets without donor restrictions | $2,355,305 |
| Net assets with donor restrictions | $1,226,059 |
| 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 | $4,355,827 |