2024-08-19T23:55:46-04:00 2023-12-31 271513562 MARIA HERNANDEZ ALAMIN CPA 360 MOBIL AVE STE 101 Camarillo CA 93010 990EZ 2023-01-01 770267235 VENTURA CENTER FOR DISPUTE SETTLEMENT VENT 4475 MARKET STREET UNIT C VENTURA CA 93003 BRENNA FURNESS EXECUTIVE DIREC 8053841313 2024-04-15 true true MARIA ALAMIN P00810056 8056302199 2024-08-19 X 2023 2024-08-08 14:25:15Z X X WWW.CONFLICTRESOLUTIONVC.ORG X X 141674 X 99432 42235 7 141674 50 63618 4353 12250 1542 20555 102368 39306 58101 97407 X 115201 124196 0 0 0 0 115201 124196 57100 26789 58101 97407 X SEE SCH O SEE SCH O FOR A FULL DESCRIPTION OF PROGRAM. PROGRAM EXPENSES (EXCLUDING INTEREST) . 98955 98955 BRENNA FURNESS EXECUTIVE DIRECTOR 25.00 20030 0 0 KAREN HALL PRESIDENT 1.00 0 0 0 GISELE GOETZ TREASURER 1.00 0 0 0 ATHENA LOU SECRETARY 1.00 0 0 0 ERIC SMITH DIRECTOR 1.00 0 0 0 SHININA BUTLER DIRECTOR 1.00 0 0 0 NATHAN PETERSON EXECUTIVE DIRECTOR 20.00 31822 0 0 BRIAN LEVINE DIRECTOR 0.00 0 0 0 false false false false false false false EXECUTIVE DIRECTOR 4475 MARKET STREET SUITE C Ventura CA 93003 8053841313 false false false false false false false false NONE NONE true X 70719 88862 98625 88075 141667 487948 70719 88862 98625 88075 141667 487948 87739 400209 85 12 4 7 108 488056 0.82000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBANK FEES 274CREDIT CARD FEES 266WEB HOSTING 792TELEPHONE AND INTERNET 968INSURANCE 5,443MEALS 30PAYROLL TAXES 5,203DIRECT TRAINING COSTS 1,835DIRECT MEDIATION FEES 1,420OTHER MISC. EXPENSES 911INTEREST ON SBA EIDL LOAN 3,413 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLIABILITIES 57,100 26,789 Part III response or note to any other line in Part III PRIMARY EXPEMPT PURPOSE AND PROGRAM: VCDS PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE RESIDENTS OF VENTURA COUNTY. VCDS WORKS IN CONJUNCTION WITH COUNTY COURTS TO ASSIST LITIGANTS IN RESOLVING THEIR DISPUTES PRIOR TO TRIAL. IT IS ESTIMATED THAT VCDS MEDIATIONS AND ARBITRATIONS HELP SAVE PROGRAM PARTICIPANTS HUNDREDS OF THOUSANDS OF DOLLARS. FURTHERMORE THE VALUE OF THE NUMEROUS PERSONAL ISSUES THAT ARE RESOLVED IS IMMEASURABLE.