2024-02-12T16:26:11-06:00 2023-08-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-09-01 825516281 CONFLICT RESOLUTION CENTER ST LOUIS CITY CONF 3142557449 20 S SARAH STREET ST LOUIS MO 63108 WOLF SMITH EXECUTIVE DIRECTOR 3142557449 2024-02-12 1 WOLF SMITH 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WOLF SMITH 20 S SARAH STREET SAINT LOUIS MO 63108 789846 0 X WWW.CRCSTL.ORG X 2017 MO TO EMPOWER PEOPLE TO RESOLVE CONFLICT THROUGH ACCESSIBLE MEDIATION, COACHING, AND EDUCATION.TO PROVIDE OUR COMMUNITIES THE TOOLS TO RESOLVE CONFLICT CREATIVELY AND REACH MEANINGFUL, EQUITABLE SOLUTIONS. 9 9 13 15 0 0 827471 739909 45580 49937 0 0 0 0 873051 789846 0 0 0 0 601652 553924 0 0 16130 136648 159770 738300 713694 134751 76152 412573 390056 197621 98952 214952 291104 CONFLICT RESOLUTION CENTER ST. LOUIS EMPOWERS PEOPLE TO RESOLVE CONFLICT THROUGH ACCESSIBLE MEDIATION, COACHING, AND EDUCATION. 0 0 613012 49937 COMMUNITY CONFLICT RESOLUTION SERVICES - THE ORGANIZATION FOCUSES ON OFFERING CONFLICT RESOLUTION SERVICES TO RESOLVE A WIDE-RANGE OF NON-VIOLENT DISPUTES, INCLUDING DISPUTES BETWEEN NEIGHBORS, LANDLORDS AND TENANTS, WORKPLACE DISPUTES, COMMUNITY-POLICE DISPUTES, AND MORE. THE ORGANIZATION'S HOUSING CONFLICT RESOLUTION SERVICES ARE AVAILABLE EVEN WHEN THE PARTIES HAVE A PENDING COURT CASE. LAST YEAR, THE ORGANIZATION RECEIVED REQUESTS ON 988 CONFLICTS AND PROVIDED SERVICES IN 908 CASES. 613012 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3142557449 20 S SARAH STREET ST LOUIS MO 63108 TIA DAVIS BOARD MEMBER 2.00 X 0 0 0 GRACE LEE BOARD MEMBER 2.00 X 0 0 0 BILL DUFFE BOARD MEMBER 2.00 X 0 0 0 JAMALA ROGERS BOARD MEMBER 2.00 X 0 0 0 PATTI FOX BOARD MEMBER 2.00 X 0 0 0 JOSEPH KING JR BOARD MEMBER 2.00 X 0 0 0 DON MORGAN VICE-CHAIR & SECRETARY 5.00 X 0 0 0 MARY WHEELER-JONES BOARD MEMBER 5.00 X 0 0 0 JESSE DEGRAFTENREED III BOARD CHAIR 5.00 X 0 0 0 WOLF SMITH EXECUTIVE DIRECTOR 40.00 X 80145 0 11600 80145 0 11600 0 0 0 0 0 718419 21490 739909 TRAINING FEES 611430 49937 49937 49937 789846 49937 0 0 X 80145 16029 48087 16029 367523 370613 11331 -14421 66395 58281 8251 -137 39861 35604 4120 137 100310 83873 2087 14350 1992 522 1470 941 778 163 7641 4450 3191 3848 2671 1056 121 452 452 822 571 251 RENT 11972 10784 1188 SUPPLIES 10660 10355 305 MISCELLANEOUS 9023 8318 654 51 TELEPHONE 5082 4385 697 7027 5326 1701 713694 613012 84552 16130 312421 264216 83076 81026 11402 40072 4695 4215 1355 828 979 527 412573 390056 33673 28036 163948 70916 197621 98952 X 131876 210078 83076 81026 214952 291104 412573 390056 76152 0 X 0 1 X 0 0 X 5435 1061894 827471 739909 2634709 150200 166812 317012 150200 172247 1061894 827471 739909 2951721 2951721 2 2 2951723 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355 828 527 527 X 789846 0 789846 0 789846 713694 0 713694 0 713694 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION TRACKS ALL DISCLOSURES OF CONFLICT OF INTEREST POLICY THAT ARE RELEVANT TO OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPOINTS AN EXECUTIVE DIRECTOR REVIEW COMMITTEE MADE UP OF THREE INDEPENDENT BOARD MEMERS WHO CONDUCTED A PERFORMANCE EVALUATION AND COMPARE TO OTHER POSTED POSITIONS FOR THE EXECUTIVE DIRECTOR SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 83,873. MANAGEMENT AND GENERAL EXPENSES 2,087. FUNDRAISING EXPENSES 14,350. TOTAL EXPENSES 100,310.