Center For Conflict Resolution
- Assets
- $1.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Chicago, IL
- Founding
- 11/1978
- Data as of
- 05/2023
- EIN
- 36-2997680
Organization Overview
Center For Conflict Resolution is located in Chicago, IL. The organization was established in 1978. 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 05/2023, Center For Conflict Resolution employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Conflict Resolution 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 05/2023, Center For Conflict Resolution generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.2m during the year ending 05/2023. While expenses have increased by 11.2% per year over the past 8 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
TO WORK WITH INDIVIDUALS, COMMUNITIES, COURTS, AND INSTITUTIONS TO MANAGE AND RESOLVE CONFLICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCR PROVIDES FREE MEDIATION SERVICES IN OVER 2,000 CASES FOR ISSUES OFCOMMUNITY CONCERN, HELPING OVER 10,000 PEOPLE ANNUALLY. MEDIATIONSERVICES ARE PROVIDED IN THE FOLLOWING AREAS: LANDLORD-TENANT,NEIGHBORHOOD, PUBLIC HEALTH, HOUSING, FORECLOSURE, CONSUMER, COMMUNITY POLICE MEDIATION, JUVENILE AND ADULT MISDEMEANOR AND DISCRIMINATION. CCR MEDIATES CASES ON ZOOMAND IN OTHER LOCATIONS THROUGHOUT COOK COUNTY EVERY WEEK. CCR RESPONDSTO OVER 2,500 TELEPHONE INQUIRIES PER YEAR TO ASSIST PEOPLE INCONFLICT.THE EARLY RESOLUTION PROGRAM, FUNDED BY THE CHICAGO BAR FOUNDATION, HELPS ADDRESS EVICTION AND CONSUMER DEBT ISSUES IN THE WAKE OF COVID-19. IN THE FIRST 2 YEARS OF THE PROGRAM, CCR SERVED MORE THAN 10,000 NEW CLIENTS THROUGH BOTH CASE MANAGEMENT AND MEDIATION SERVICES. CCR ALSO FOCUSED RESOURCES ON STALKING NO CONTACT CASES WITH THE DOMESTIC VIOLENCE DIVISION OF THE CIRCUIT COURT OF COOK COUNTY. CCR COMPLETED A SUCCESSFUL INITIAL SIX-MONTH PILOT IN OUR COMMUNITY-POLICE MEDIATION PROGRAM, AND THE PROGRAM WAS EXTENDED THROUGH THE END OF 2023. CCR HAS PARTNERED WITH COMMUNITIES IN SCHOOLS TO PROVIDE CONFLICT RESOLUTION WORKSHOPS TO STUDENTS IN CHICAGO PUBLIC SCHOOLS.
CCR OFFERS PERFORMANCE-BASED PUBLIC MEDIATION SKILLS TRAINING ANDCONFLICT MANAGEMENT TRAINING TO HUNDREDS OF PEOPLE EACH YEAR. CCRFACILITATES MEETINGS AND PLANNING SESSIONS FOR ORGANIZATIONS. DURINGTHE FISCAL YEAR ENDED MAY 31, 2023, CCR TRAINED APPROXIMATELY 150INDIVIDUALS IN THE MEDIATION SKILLS TRAINING AND CONDUCTED 20WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven R Gilford President-Elect | OfficerTrustee | 3 | $0 |
Katie Diggins Director | Trustee | 3 | $0 |
Jack Kande Ex Officio Member | OfficerTrustee | 3 | $0 |
Christa Cottrell Director | Trustee | 3 | $0 |
Melissa Hirst President | OfficerTrustee | 3 | $0 |
Richard Aaronson Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $179,809 |
| Related organizations | $0 |
| Government grants | $271,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,681,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,039 |
| Total Program Service Revenue | $264,886 |
| Investment income | $130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,774 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,400,525 |
| 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. | $79,466 |
| Compensation of current officers, directors, key employees. | $18,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,370,456 |
| Pension plan accruals and contributions | $9,162 |
| Other employee benefits | $180,010 |
| Payroll taxes | $113,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,008 |
| Advertising and promotion | $0 |
| Office expenses | $33,268 |
| Information technology | $34,986 |
| Royalties | $0 |
| Occupancy | $174,222 |
| Travel | $5,494 |
| 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 | $47,577 |
| Insurance | $12,512 |
| All other expenses | $5,741 |
| Total functional expenses | $2,229,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,099 |
| Savings and temporary cash investments | $78,075 |
| Pledges and grants receivable | $480,822 |
| Accounts receivable, net | $24,379 |
| 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 | $0 |
| Net Land, buildings, and equipment | $161,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $860,953 |
| Total assets | $1,873,896 |
| Accounts payable and accrued expenses | $56,666 |
| Grants payable | $0 |
| Deferred revenue | $21,883 |
| 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 | $954,973 |
| Total liabilities | $1,033,522 |
| Net assets without donor restrictions | $791,141 |
| Net assets with donor restrictions | $49,233 |
| 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 | $1,873,896 |