Conflict Resolution Center Of Santa Cruz County
- Assets
- $615.8k
- Revenue
- $590.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Santa Cruz, CA
- Founding
- 12/1996
- Data as of
- 06/2023
- EIN
- 77-0129553
Organization Overview
Conflict Resolution Center Of Santa Cruz County is located in Santa Cruz, CA. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Conflict Resolution Center Of Santa Cruz County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conflict Resolution Center Of Santa Cruz County 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 06/2023, Conflict Resolution Center Of Santa Cruz County generated $590.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $442.2k during the year ending 06/2023. While expenses have increased by 14.3% 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
EDUCATIONAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2022-2023THE CONFLICT RESOLUTION CENTER OFFERS AFFORDABLE, ACCESSIBLE MEDIATION, TRAINING, EDUCATIONAL AND FACILITATION SERVICES THROUGHOUT SANTA CRUZ COUNTY. CRC SUPPORTS PEOPLE IN FINDING SATISFYING SOLUTIONS TO DIFFICULT PROBLEMS THROUGH THE FOLLOWING PROGRAMS: COMMUNITY MEDIATION PROGRAM: OFFERING MEDIATION AND CONFLICT COACHING FOR FAMILIES, PARTNERS, HOUSEMATES, LANDLORDS/TENANTS, NEIGHBORS AND NEIGHBORHOODS, SCHOOLS, ORGANIZATIONS, ASSOCIATIONS, AND CONSUMER/BUSINESS DISPUTES.WORKPLACE MEDIATION AND TRAINING: PROVIDING TAILORED, SKILL-BUILDING WORKSHOPS AND MEDIATION SERVICES TO HELP OWNERS, MANAGERS, AND EMPLOYEES REDUCE AND MANAGE CONFLICT.PUBLIC WORKSHOPS:OPEN-ENROLLMENT WORKSHOPS, OFFERED THROUGHOUT THE YEAR. WORKSHOP TOPICS INCLUDE CONFLICT RESOLUTION SKILLS FOR WORK AND LIFE, MEDIATION SKILLS FOR SUPERVISORS, BUILDING BETTER MEETINGS, DE-ESCALATION OF CONFLICTS, AND 40-HOUR COMMUNITY MEDIATION TRAINING.GROUP FACILITATION:OFFERING MEETING DESIGN, PREPARATION, MANAGEMENT AND FOLLOW-UP FOR SMALL AND LARGE GROUPS. SMALL CLAIMS MEDIATION PROGRAM: PROVIDING ON-SITE MEDIATION AS AN ALTERNATIVE TO LITIGATION ON THE DAY OF SMALL CLAIMS HEARINGS.RESTORATIVE JUSTICE PROGRAM: PROVIDING MEDIATIONS FOR OFFENDERS REFERRED FROM THE COUNTY PROBATION DEPARTMENT. THESE MEDIATIONS INCLUDE FACILITATED CONVERSATIONS BETWEEN OFFENDERS AND THE VICTIMS OF THEIR CRIMES; NEIGHBORHOODS IMPACTED BY JUVENILE CRIME, AND CONFERENCES BETWEEN OFFENDERS AND THEIR FAMILIES. CRC'S PARENT-TEEN MEDIATION PROGRAM HELPS TO BUILD COMMUNICATION IN FAMILIES WHOSE CHILDREN HAVE BEEN INVOLVED WITH THE JUSTICE SYSTEM. HOUSING MEDIATION PROGRAM:PROVIDING MEDIATION TO LANDLORDS AND TENANTS, PRE AND POST COURT FILING OF UNLAWFUL DETAINER CASES.OUR PROGRAMS PROVIDED ALMOST 4,000 HOURS OF MEDIATION, FACILITATION, TRAINING AND EDUCATION TO OVER 2,000 UNDUPLICATED INDIVIDUALS DURING THE FISCAL YEAR. WE WERE ABLE TO PROVIDE THIS LEVEL OF SERVICE WITH THE SUPPORT OF OVER 40 CRC TRAINED VOLUNTEERS AND 4 FULL TIME AND 3 PART TIME STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lejla Bratovic Mavris Executive Dir. | Officer | 40 | $87,763 |
Julia Feldman Director | Trustee | 2 | $0 |
Jeff Park Treasurer | OfficerTrustee | 2 | $0 |
Alicia Flores Secretary | OfficerTrustee | 2 | $0 |
Lauren Tobin President | OfficerTrustee | 5 | $0 |
John Williams President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $468,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,165 |
| Total Program Service Revenue | $34,524 |
| Investment income | $3,884 |
| 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 | $590,573 |
| 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. | $98,240 |
| Compensation of current officers, directors, key employees. | $10,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,454 |
| Payroll taxes | $28,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,149 |
| 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 | $946 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,861 |
| Travel | $520 |
| 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 | $836 |
| Insurance | $4,803 |
| All other expenses | $4,098 |
| Total functional expenses | $442,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,526 |
| Savings and temporary cash investments | $379,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,146 |
| 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 | $1,002 |
| Total assets | $615,766 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $30,443 |
| 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 | $13,858 |
| Total liabilities | $44,301 |
| Net assets without donor restrictions | $571,465 |
| 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 | $615,766 |