2024-05-07T14:18:37-07:00 2023-12-31 990EZ 2023-01-01 205987209 CONFLICT RESOLUTION & CONCILIATION CENTER INC CONF 7033859877 10521 Judicial Drive Suite 207 Fairfax VA 22030 Ronald Zabel Treasurer 7033859877 2024-05-07 Ronald Zabel 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X www.conflicttopeace.org X X 34531 X 11068 22226 0 1237 0 0 0 0 0 0 0 0 0 0 0 34531 0 0 19957 11685 5952 28 12026 49648 -15117 47116 -334 31665 X 43747 26996 0 0 8225 8510 51972 35506 4856 3841 47116 31665 Promote and facilitate peaceful resolution of conflict, reconciliation of relationships, and the development of Biblically-based conflict resolutions skills. Christian Programs, General/Other: Conciliation and Coaching Activities - Provided conflict coaching and dispute resolution in four formerly opened cases and eight new cases (totaling 12) where individuals, churches, and businesses, which were involved in disputes and legal actions, were provided with Biblically based conflict coaching and mediation services. The church related conciliations involved interventions impacting a significant segment of the congregations. Approximately 25% of our cases were focused on reconciliation. Of the mediation cases concluded, over 65% reached resolution. Approximately 26% of our time directly providing services was provided pro-bono, and we gave sliding scale discounts totaling $1,198. In addition, individuals were served through telephone or e-mail coaching contacts. We received the value of $1,136 in donated services for these programs (64 Individuals). 0 37189 Christian Programs, General/Other: Training and Education Activities - In addition to the training and education in Biblical peacemaking principles inherent in conducting our conciliation and coaching services, we provided professional development training to dispute resolution processionals. We are working to develop new regional training offerings that promote resolving conflict and efforts at reconciliation at the earliest possible stage. We provided ongoing mentoring of two individuals training to become a Christian Conciliator and certified mediator. (40 Individuals) 0 4132 41321 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 1978 Eric Newton CEO 12 13200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Ronald C Zabel 10521 Judicial Drive Suite 207 Fairfax VA 22030 7033859877 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10605 13314 11317 10942 11068 57246 59369 58653 24499 37929 22226 202676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69974 71967 35816 48871 33294 259922 9205 7200 5700 8400 8050 38555 0 0 0 0 0 0 9205 7200 5700 8400 8050 38555 221367 51 102 63 1169 1237 2622 0 0 0 0 0 0 51 102 63 1169 1237 2622 0 0 0 0 0 0 0 0 14574 0 0 14574 70025 72069 50453 50040 34531 277118 0.79882 0.77428 0.00946 0.00471 X Schedule A, Part III, Line 12 2021 Other Income was Federal Government Employee Retention Credit Form 990-EZ, Part I, Line 16 Description;Amount^Website Hosting and Social Media development;5872|Payroll Taxes;1527|Telephone and Internet Services;1436|Professional Liability Insurance;807|Bank Investment and CC Processing Fees;783|Bad Debt;517|Supplies;465|Accounting Software Fees;285|Conferences and Meetings;227|Business License and Property Tax;58|Professional Development;49^Total;12026^ Form 990-EZ, Part I, Line 20 Description;Amount^Unrealized Losses on investments held at mar;-334^Total;-334^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Program Service Supply Stock;407|Office Supply Stock;85|Book and Recording Educational Libarary;2165|Furnishings and Equipment;2807|Computer Equipment;3046^Total;8510^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;489|Accrued Payroll Payables;700|Case Expense Reimbursables;52|Deposits for future services;2600^Total;3841^