Conflict Resolution Center St Louis City
- Assets
- $390.1k
- Revenue
- $789.8k
- Investments
- $0.0
- Employees
- 13
- Location
- St Louis, MO
- Founding
- 09/2019
- Data as of
- 08/2023
- EIN
- 82-5516281
Organization Overview
Conflict Resolution Center St Louis City is located in St Louis, MO. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, Conflict Resolution Center St Louis City employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conflict Resolution Center St Louis City 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 08/2023, Conflict Resolution Center St Louis City generated $789.8k in total revenue. All expenses for the organization totaled $713.7k during the year ending 08/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE TO RESOLVE CONFLICT THROUGH ACCESSIBLE MEDIATION, COACHING, AND EDUCATION.TO PROVIDE OUR COMMUNITIES THE TOOLS TO RESOLVE CONFLICT CREATIVELY AND REACH MEANINGFUL, EQUITABLE SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CONFLICT RESOLUTION SERVICES - THE ORGANIZATION FOCUSES ON OFFERING CONFLICT RESOLUTION SERVICES TO RESOLVE A WIDE-RANGE OF NON-VIOLENT DISPUTES, INCLUDING DISPUTES BETWEEN NEIGHBORS, LANDLORDS AND TENANTS, WORKPLACE DISPUTES, COMMUNITY-POLICE DISPUTES, AND MORE. THE ORGANIZATION'S HOUSING CONFLICT RESOLUTION SERVICES ARE AVAILABLE EVEN WHEN THE PARTIES HAVE A PENDING COURT CASE. LAST YEAR, THE ORGANIZATION RECEIVED REQUESTS ON 988 CONFLICTS AND PROVIDED SERVICES IN 908 CASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tia Davis Board Member | Trustee | 2 | $0 |
Grace Lee Board Member | Trustee | 2 | $0 |
Bill Duffe Board Member | Trustee | 2 | $0 |
Jamala Rogers Board Member | Trustee | 2 | $0 |
Patti Fox Board Member | Trustee | 2 | $0 |
Joseph King Jr Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $718,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,909 |
| Total Program Service Revenue | $49,937 |
| 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 | $789,846 |
| 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. | $80,145 |
| Compensation of current officers, directors, key employees. | $48,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,395 |
| Payroll taxes | $39,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,310 |
| Advertising and promotion | $1,992 |
| Office expenses | $941 |
| Information technology | $7,641 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,848 |
| 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 | $452 |
| Insurance | $822 |
| All other expenses | $7,027 |
| Total functional expenses | $713,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,026 |
| Accounts receivable, net | $40,072 |
| 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 | $4,215 |
| Net Land, buildings, and equipment | $527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $390,056 |
| Accounts payable and accrued expenses | $28,036 |
| Grants payable | $0 |
| Deferred revenue | $70,916 |
| 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 | $98,952 |
| Net assets without donor restrictions | $210,078 |
| Net assets with donor restrictions | $81,026 |
| 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 | $390,056 |