Center For Conflict Resolution
- Assets
- $725.1k
- Revenue
- $967.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Kansas City, MO
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 43-1890891
Organization Overview
Center For Conflict Resolution is located in Kansas City, MO. The organization was established in 2001. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Center For Conflict Resolution employed 22 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 12/2022, Center For Conflict Resolution generated $967.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $917.7k during the year ending 12/2022. While expenses have increased by 14.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONFLICT RESOLUTION AND VIOLENCE PREVENTION ASSISTANCE TO AT-RISK POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFLICT RESOLUTION AND VIOLENCE PREVENTION ASSISTANCE TO AT-RISK POPULATIONS IN THREE CATEGORIES: 1. STUDENTS, TEACHERS, ADMINISTRATORS, STAFF MEMBERS AND DISTRICT PERSONNEL LEARN CONFLICT RESOLUTION SKILLS AND RESTORATIVE PRACTICES, WHERE EVERYONE INVOLVED IN HARM WORKS TOGETHER TO SOLVE HARM TO THE GREATEST EXTENT POSSIBLE. RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS REDUCE CONFLICT THAT CAN LEAD TO VIOLENCE, REDUCE SUSPENSIONS AND CONTRIBUTES TO THE OVERALL WELL-BEING OF SCHOOL COMMUNITY MEMBERS. 2. INCARCERATED AND FORMERLY INCARCERATED MEN AND WOMEN ARE TAUGHT SKILLS FOR CONFLICT RESOLUTION TO HELP THEM BUILD SUCCESSFUL RELATIONSHIPS WITH THEIR FAMILIES, AT WORK AND IN THE COMMUNITY. RESTORATIVE JUSTICE PROCESSES ASSIST PEOPLE REENTERING THE COMMUNITY TO FIND THE SUPPORT AND SERVICES THEY NEED TO AVOID RE-OFFENDING. 3. CITY OFFICES, COURTS, POLICE OFFICERS, NEIGHBORHOOD ASSOCIATIONS AND NEIGHBORS REFER CASES TO THE CENTER FOR CONFLICT RESOLUTION (CCR) FOR MEDIATION, GROUP FACILITATION AND RESTORATIVE JUSTICE PROCESSES. CCR OFFERS PROFESSIONAL SERVICES THAT DIVERT CASES FROM THE CRIMINAL JUSTICE SYSTEM TO PROCESSES THAT ARE BASED ON SELF-RESPONSIBILITY, COOPERATION AND SUPPORT FOR VICTIMS AND OFFENDERS AND COMMUNITY MEMBERS TO MEET THE NEEDS CAUSED BY HARM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Lantz-Simmons Executive Di | Officer | 40 | $75,106 |
Sr Rose Mclarney Chair | OfficerTrustee | 1.5 | $0 |
Robert Hughes Vice Chair | OfficerTrustee | 1.5 | $0 |
Darryl Fields Treasurer | OfficerTrustee | 1.5 | $0 |
Michele Kilo Secretary | OfficerTrustee | 1.5 | $0 |
Dan Jeffers Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,228 |
| Related organizations | $0 |
| Government grants | $341,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $649,299 |
| Total Program Service Revenue | $321,842 |
| Investment income | $5,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $967,063 |
| 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. | $75,281 |
| Compensation of current officers, directors, key employees. | $11,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,699 |
| Pension plan accruals and contributions | $5,156 |
| Other employee benefits | $23,969 |
| Payroll taxes | $8,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,711 |
| Fees for services: Other | $43,114 |
| Advertising and promotion | $332 |
| Office expenses | $11,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,200 |
| Travel | $5,616 |
| 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 | $157 |
| Insurance | $4,777 |
| All other expenses | $454 |
| Total functional expenses | $917,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,070 |
| Savings and temporary cash investments | $84,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,830 |
| 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 | $3,703 |
| Net Land, buildings, and equipment | $210 |
| Investments—publicly traded securities | $80,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $725,081 |
| Accounts payable and accrued expenses | $14,016 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $43,120 |
| Total liabilities | $57,136 |
| Net assets without donor restrictions | $587,945 |
| Net assets with donor restrictions | $80,000 |
| 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 | $725,081 |