Peninsula Conflict Resolution Center in San Mateo, California (CA)

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Peninsula Conflict Resolution Center
Employer Identification Number (EIN)770144000
Name of OrganizationPeninsula Conflict Resolution Center
Address1660 S Amphlett Blvd Ste 219, San Mateo, CA 94402-2508
ActivitiesDescribed in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date07/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$729,340
Amount of Income$1,588,588
Form 990 Revenue Amount$1,539,423
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Dispute Resolution, Mediation Services

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Amount of income in 2012: $1,588,588 (it was $1,307,151 in 2011)
Peninsula Conflict Resolution Center: 

Other organizations performing similar types of work: 


Assets in 2012: $729,340 (it was $705,944 in 2011)
Peninsula Conflict Resolution Center: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,292,445
Contributions, Gifts, Grants and Other Similar Amounts$300,393
Program Service Revenue$951,353
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,529
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$34,376
Gross income from fundraising events$49,082
Less: direct expenses$14,706
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,794
Statement of Functional Expenses (for 2011)
Total functional expenses$1,462,199
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$972,845
Payroll taxes$84,443
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$705,944
Total liabilities$172,503
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$533,441
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,872,433
Gifts, grants, contributions, and membership fees received$1,843,335
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$29,098
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Arbitration Forums Inc3350 Buschwood Park Dr Ste 295, Tampa, FL 33618-4313FL1982-07$25,711,451
2Association Of Family Conciliation Courts6525 Grand Teton Plaza, Madison, WI 53719-1083WI1976-01$3,419,487
3Inland Mediation Board10681 Foothill Blvd Ste 297, Rch Cucamonga, CA 91730-3831CA1987-07$2,322,266
4Peninsula Conflict Resolution Center1660 S Amphlett Blvd Ste 219, San Mateo, CA 94402-2508CA1992-07$1,588,588
5Mediation Network Of North Carolina125 Pinehaven Ln, New London, NC 28127-7688NC1989-07$1,294,113
6Court Referral Services Inc310 1st Ct Nw, Fayette, AL 35555-2556AL1996-04$1,275,004
7Cleveland Mediation Center2012 W 25th St Ste 412, Cleveland, OH 44113-4131OH1982-10$1,005,705
8Center For Dispute Settlement Inc16 E Main St Ste 800, Rochester, NY 14614-1813NY1980-03$945,525
9Justice Center Of Atlanta Inc976 Edgewood Ave Ne, Atlanta, GA 30307-2580GA1977-11$942,698
10Mediation Center Of Eastern Carolina IncPO BOX 4428, Greenville, NC 27836-2428NC1990-01$873,247
11Iowa Mediation Service Inc1025 Ashworth Rd Ste 504, Wdm, IA 50265-3568IA1986-03$816,456
12Lamoille County Court Diversion Program IncPO BOX 148, Hyde Park, VT 05655-0148VT1992-11$724,079
13Alternative Dispute Resolution Center Inc49 San Jacinto St Ste 220, Houston, TX 77002-1234TX1980-06$624,355
14Oakland Mediation Center Inc550 Hulet Dr Ste 102, Bloomfld Hls, MI 48302-0322MI1989-07$554,416
15Community Mediation Inc3013 Dixwell Ave Ste 3, Hamden, CT 06518-3527CT1981-08$554,380
16Good Shepherd Corporation5356 Chew Ave, Philadelphia, PA 19138-2804PA1946-03$491,127
17Institute For Mediation And Conflict Resolution Inc384 E 149th St Ste 330, Bronx, NY 10455-3908NY1972-12$478,922
18Northern California Mediation Ctr175 N Redwood Dr Ste 295, San Rafael, CA 94903-1978CA1982-01$251,533
19Mediation Center Of San Joaquin829 Rosemarie Ln Ste D, Stockton, CA 95207-6221CA1994-04$239,583
20California Community Dispute Services660 Fourth Street Suite 253, San Francisco, CA 94107-1618CA1986-06$231,238
Number of organizations performing similar types of work
District of Columbia1
North Carolina7
New Hampshire1
New Jersey1
New Mexico1
New York9
Total75 is not associated with, endorsed by, or sponsored by Peninsula Conflict Resolution Center and has no official or unofficial affiliation with Peninsula Conflict Resolution Center