National Conflict Resolution Center
- Assets
- $3.7m
- Revenue
- $6.0m
- Investments
- $310.7k
- Employees
- 73
- Location
- San Diego, CA
- Founding
- 12/1995
- Data as of
- 06/2021
- 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 06/2021, National Conflict Resolution Center employed 73 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 06/2021, National Conflict Resolution Center generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISPUTE MEDIATION & CONFLICT RESOLUTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY2020-2021 NATIONAL CONFLICT RESOLUTION PROVIDED AND WAS INVOLVED IN THE FOLLOWING:MEDIATIONS; CONCILIATIONS; MITIGATIONS; CONFLICT COACHING; RESTORATIVE JUSTICE COMMUNITY CONFERENCES; 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | 40 | $193,784 | |
Robert Hulburt Director Of Fund Development | 40 | $119,862 | |
Eric Sandy Director | Trustee | 1 | $9,145 |
Thomas W Turner Jr Chair | Officer | 3 | $0 |
Bill Sailer Vice Chair / Chair | Officer | 3 | $0 |
Indra Gardiner Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,200 |
| Related organizations | $0 |
| Government grants | $462,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,067,172 |
| Noncash contributions included in lines 1a–1f | $15,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,530,622 |
| Total Program Service Revenue | $3,450,621 |
| Investment income | $2,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,311 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,999,968 |
| 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. | $265,910 |
| Compensation of current officers, directors, key employees. | $25,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,551,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,229 |
| Fees for services: Accounting | $28,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $201,664 |
| Office expenses | $13,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,460 |
| Travel | $2,508 |
| 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 | $53,376 |
| Insurance | $49,095 |
| All other expenses | $311,098 |
| Total functional expenses | $5,001,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,624,367 |
| Savings and temporary cash investments | $273,710 |
| Pledges and grants receivable | $1,162,638 |
| 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 | $40,438 |
| Net Land, buildings, and equipment | $199,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $310,703 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,791 |
| Total assets | $3,690,166 |
| Accounts payable and accrued expenses | $274,002 |
| Grants payable | $0 |
| Deferred revenue | $332,771 |
| 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 | $556,568 |
| Total liabilities | $1,163,341 |
| Net assets without donor restrictions | $1,567,331 |
| Net assets with donor restrictions | $959,494 |
| 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 | $3,690,166 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that National Conflict Resolution Center has recieved totaling $487,055.
| Awarding Organization | Amount |
|---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Burnham Foundation San Diego, CA PURPOSE: PEACEMAKER HONORARY COMMITTEE | $70,000 |
Issa Family Foundation Vista, CA PURPOSE: ANNUAL GIVING | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO SUPPORT THE CONFLICT COACHING INITIATIVE WITH A HOMELESS SHELTER AT THE CONVENTION CENTER. | $25,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |