Conflict Resolution & Conciliationcenter Inc
- Assets
- $52.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfax, VA
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-5987209
Organization Overview
Conflict Resolution & Conciliationcenter Inc is located in Fairfax, VA. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conflict Resolution & Conciliationcenter Inc 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, Conflict Resolution & Conciliationcenter Inc generated $50.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $51.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric T Assur Director/secretary | 0.31 | $0 | |
Frederick W Claybrook Director | 0.25 | $0 | |
Rich A Hannibal Director | 0.25 | $0 | |
Donnette Rimmer Director | 0.25 | $0 | |
Ronald C Zabel Director / Treasurer | 5 | $1,100 | |
Eric Newton CEO | 12 | $13,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,942 |
| Total Program Service Revenue | $37,929 |
| Membership dues | $0 |
| Investment income | $1,199 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,070 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,796 |
| Professional fees and other payments to independent contractors | $16,792 |
| Occupancy, rent, utilities, and maintenance | $6,102 |
| Printing, publications, postage, and shipping | $106 |
| Other expenses | $6,054 |
| Total expenses | $51,850 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,747 |
| Other assets | $0 |
| Total assets | $51,972 |
| Total liabilities | $4,856 |
| Net assets or fund balances | $47,116 |