Cdr Associates
- Assets
- $876.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Boulder, CO
- Founding
- 09/1979
- Data as of
- 12/2021
- EIN
- 84-0770962
Organization Overview
Cdr Associates is located in Boulder, CO. The organization was established in 1979. 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 12/2021, Cdr Associates employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cdr Associates 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 12/2021, Cdr Associates generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 0.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CDR IS DEDICATED TO BEING A GLOBAL LEADER IN HELPING DIVERSE STAKEHOLDERS USE OPEN, CONSTRUCTIVE, AND COLLABORATIVE DIALOGUE TO MAKE DIFFICULT DECISIONS AND TRANSFORM SEEMINGLY INTRACTABLE CONFLICTS. WE ACCOMPLISH THIS THROUGH PROFESSIONAL FACILITATION AND MEDIATION SERVICES, CONSULTATION, AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENT/PUBLIC POLICY PROGRAMS (TRANSPORTATION, WATER/ENERGY, SUSTAINABLE DEVELOPMENT, LAND): THIS PROGRAM DEVISES SOLUTIONS THROUGH POLICY DIALOGUES, DECISION-MAKING PROCESSES, FACILITATION SERVICES, AND LOGISTIC SUPPORT TO STAKEHOLDERS FROM BOTH PUBLIC AND PRIVATE SECTORS WITH DIFFERING INTERESTS ARISING OUT OF PUBLIC POLICY ISSUES. SERVICES MAY ALSO INCLUDE TRAINING, DISPUTE SYSTEMS DESIGN, AND OTHER CONSULTATIONS FOR THESE SECTORS IN DEALING WITH ENVIRONMENTAL AND/OR PUBLIC POLICY ISSUES SPECIFICALLY.
ORGANIZATIONAL PROGRAMS: THIS PROGRAM PROVIDES TRAINING, DISPUTE SYSTEMS DESIGN, CONSULTATION SERVICES, AND INTERVENTION PROGRAMS TO ORGANIZATIONS, PUBLIC AND PRIVATE. TRAINING PROGRAMS ARE DELIVERED TO THE EMPLOYEES, VOLUNTEERS, AND COLLEAGUES, IN VARIOUS PUBLIC AND PRIVATE ORGANIZATIONS ON THE TOPIC OF CONFLICT RESOLUTION THEORY, AND DEVELOPMENT OF SKILLS NEEDED TO RESOLVE CONFLICT. DISPUTE SYSTEMS DESIGN SERVICE PROVIDE COMPREHENSIVE CONSULTATION FOR DESIGNING AND IMPLEMENTING SYSTEMS TO PREVENT AND MANAGE CONFLICT WITH THE ORGANIZATION AND BETWEEN ORGANIZATIONS. CONSULTATION, MEDIATION, AND FACILITATION SERVICES ADDRESS SPECIFIC SITUATIONS AS THEY ARISE IN AND BETWEEN PUBLIC AND PRIVATE ORGANIZATIONS, AND PROVIDE A WAY TO RECONCILE CONFLICTS AND FACILITATE AMICABLE SOLUTIONS.
PRIVATE AND PUBLIC TRAINING PROGRAMS: INDIVIDUALS ATTEND PUBLIC TRAINING SEMINARS ON THE MEDIATION PROCESS, A 40 HOUR PROGRAM, WITH REACHES THE BASIC SKILLS OF MEDIATION. ALSO AVAILABLE IS THE FACILITATION AND MEDIATION TO PUBLIC AND ENVIRONMENTAL DISPUTES, A 24 HOUR COURSE WHICH TEACHES ADVANCED AND FOCUSED SKILLS TO DEAL WITH THESE TYPES OF DISPUTES IN THE PARTICIPANTS' AGENCIES, ORGANIZATION AND THEIR OWN PRACTICES OF CONFLICT RESOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Bartsch Principal And CEO | Officer | 40 | $209,400 |
Jeffrey P Range Sr Program Manager And Vice President | Officer | 40 | $102,085 |
Jayla Poppleton Board Member | 1 | $0 | |
Clay Fong Board Member | 1 | $0 | |
J Hart Board Member | 1 | $0 | |
German Velasco Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,350 |
| Total Program Service Revenue | $1,265,963 |
| Investment income | $233 |
| 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 | $1,512,546 |
| 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. | $311,485 |
| Compensation of current officers, directors, key employees. | $43,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,535 |
| Pension plan accruals and contributions | $10,672 |
| Other employee benefits | $26,895 |
| Payroll taxes | $23,419 |
| Fees for services: Management | $3,948 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,550 |
| Fees for services: Other | $21,580 |
| Advertising and promotion | $37,064 |
| Office expenses | $11,069 |
| Information technology | $24,077 |
| Royalties | $0 |
| Occupancy | $29,505 |
| Travel | $3,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,828 |
| Interest | $279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,877 |
| All other expenses | $6,200 |
| Total functional expenses | $1,139,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,523 |
| Savings and temporary cash investments | $213,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $418,919 |
| 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 | $27,049 |
| Total assets | $876,484 |
| Accounts payable and accrued expenses | -$1,770 |
| 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 | $11,367 |
| Other liabilities | $35,344 |
| Total liabilities | $44,941 |
| Net assets without donor restrictions | $831,543 |
| 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 | $876,484 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cdr Associates has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Pew Charitable Trusts Washington, DC PURPOSE: Policy | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdr Associates Boulder, CO | $876,484 | $1,512,546 |
Conflict Center Denver, CO | $1,774,773 | $727,817 |
Jovial Concepts Denver, CO | $1,062,005 | $705,436 |
Concord Mediation Center Omaha, NE | $720,426 | $934,145 |
The Mediation Center Lincoln, NE | $340,463 | $451,627 |
Utah Dispute Resolution A Utah Non-Profit Corporation Salt Lake City, UT | $308,559 | $211,431 |
Oklahoma Agriculture Mediation Program Inc Oklahoma City, OK | $0 | $217,069 |
Association For Conflict Resolution Eagle, NE | $162,751 | $141,088 |
Colorado Chapter Of The Associationof Family And Greeley, CO | $46,977 | $0 |
Mountain Mediation Center Inc Park City, UT | $48,607 | $0 |
Nebraska Mediation Association Scottsbluff, NE | $73,496 | $0 |