Yolo Conflict Resolution Center
- Assets
- $101.3k
- Revenue
- $290.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Davis, CA
- Founding
- 09/2014
- Data as of
- 06/2022
- EIN
- 46-3722023
Organization Overview
Yolo Conflict Resolution Center is located in Davis, CA. The organization was established in 2014. 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 06/2022, Yolo Conflict Resolution Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yolo 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, Yolo Conflict Resolution Center generated $290.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $275.2k during the year ending 06/2022. While expenses have increased by 20.7% per year over the past 7 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
YCRC HELPS INDIVIDUALS AND COMMUNITIES RESOLVE CONFLICTS, ADDRESS INTERPERSONAL HARMS, AND RESTORE RELATIONSHIPS THROUGH RESTORATIVE JUSTICE AND MEDIATION SERVICES. YCRC'S VISION IS TO CREATE A PLACE WHERE PEOPLE DISCOVER THAT CONFLICT AND HARM CAN BECOME OPPORTUNIES FOR GROWTH AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YCRC CONTINUED TO PROVIDE SERVICE BOTH VIRTUALLY AND IN PERSON IN 2022 AS HEALTH AND SAFETY GUIDELINES PERMITTED.COMMUNITY MEDIATION SERVICES: MEDIATION IS A PROCESS OF DISPUTE RESOLUTION IN WHICH ONE OR MORE NEUTRAL PARTIES INTERVENE IN A CONFLICT WITH THE CONSENT OF THE DISPUTANTS AND ASSISTS THEM IN NEGOTIATING A CONSENSUAL AND INFORMED AGREEMENT IN MEDIATION, THE DECISION-MAKING AUTHORITY RESTS WITH THE PARTIES THEMSELVES. THE MEDIATION PROCESS IS VOLUNTARY AND CONFIDENTIAL. YCRC RECEIVED 108 INQUIRIES ABOUT MEDIATION SERVICES.
TRAINING AND WORKSHOPS: TRAINING SERVICES WERE PROVIDED TO THE COMMUNITY AND TO VOLUNTEERS ON DIFFERENT TOPICS RANGING FROM MEDIATION, CONFLICT RESOLUTION, FORGIVENESS AND RESTORATIVE JUSTICE. TRAINING PARTICIPANTS IN FY 22 WERE FROM VARIOUS COUNTIES AND STATES.
FACILITATION: YCRC PROVIDES FACILITATION SERVICES TO ENGAGE COMMUNITY MEMBERS ON A VARIETY OF COMMUNITY ISSUES INCLUDING RESTORATIVE CONFLICT RESOLUTION AND COMMUNITY BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Zeigahn President | OfficerTrustee | 2 | $0 |
Manual Medeiros Treasurer | OfficerTrustee | 2 | $0 |
Alberto Rosas Vice President | OfficerTrustee | 2 | $0 |
Lentice Carter Secretary | OfficerTrustee | 2 | $0 |
Kara Hunter Executive Director | Officer | 40 | $76,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $251,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,012 |
| Total Program Service Revenue | $12,475 |
| 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 | $290,487 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,264 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,850 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,892 |
| All other expenses | $6,693 |
| Total functional expenses | $275,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,946 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,309 |
| Accounts payable and accrued expenses | $4,575 |
| 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 | $0 |
| Total liabilities | $4,575 |
| Net assets without donor restrictions | $96,734 |
| 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 | $101,309 |