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Community Dispute Settlement FY2020 filing

IRS exemption revoked

Media, PAUnknown exempt organizationEIN 23-2201137Revenue $224K in FY2020

On file with the IRScenter4resolutions.org26 E Fourth Street · Media, PA

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The organization provides alternative Dispute resolution services through delaware and chester counties. The mission is to empower youth, adults, families, businesses, and communities in discovering their own potential to generate effective, lasting resolutions and alternatives to conflict.

95¢ of each $1 spent went to programs.
$88K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $13K a year · 6% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$88K
to officers and key staff · 33% of spending
Concern: pay to officers and key staff is 33% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$60K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$224K
Spent
$267K
To programs
95%
Net assets
$24K
By yearFY2020–FY2021
Revenue
$224K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$224K
FY2021$213K
Expenses
$267K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$267K
FY2021$146K
Net assets
$24K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$24K
FY2021$92K

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on November 15, 2024
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $253K Management & general 2% · $5K Fundraising 4% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Paul Summers
Executive Di
$88,437Pt VII · Sec A
Camisha D Canty
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Joseph Daly
Board Member
$0Pt VII · Sec A
Mark Dufrayne
Board Member
$0Pt VII · Sec A
Steven K Gerber
Board Member
$0Pt VII · Sec A
Michael Gillespie
Vice Chairma
$0Pt VII · Sec A
Albert M Greto
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Paul Summers$60,396$88,437

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Resolves disputes for youth, families, and businesses through mediation and other alternatives.

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Provided by the organization

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1 program · $253K · in their own filed words · FY2019
01

General, school and youth aid conflict resolution and training

$253Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Phillies Charities INCFY2021$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$224K
Ln 12
Gifts and grantsLn 1h$141K
Fees for servicesLn 2g$84K
Money outPt IX
$267K
Ln 25
Programscol B$253K
Managementcol C$5K
Fundraisingcol D$10K
Owns and owesPt X
$24K
net assets · Ln 32
Cash and savingsLn 1–2$53K
Total assetsLn 16$85K
LiabilitiesLn 26$60K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$141K
Government grantsLn 1e$115K
Fees for servicesLn 2g$84K
Total revenueLn 12$224K
Assets in detailPt X, end of year
CashLn 1$53K
Cash and savings togetherLn 1–2$53K
Land, buildings, equipmentLn 10c$19K
Total assetsLn 16$85K
LiabilitiesLn 26$60K
Net assetsLn 32$24K
OperationsPt I, VI
EmployeesI 55
VolunteersI 6270
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$33K$53K
Land, buildings, equipmentLn 10c$21K$19K
Total assetsLn 16$67K$85K
LiabilitiesLn 26$0$60K
Net assetsLn 32$67K$24K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$88K$84K$4K
Other salaries and wagesLn 7$87K$83K$4K
Other employee benefitsLn 9$5K$5K$253
Payroll taxesLn 10$14K$14K$567
Accounting feesLn 11c$2K$2K
Office expensesLn 13$5K$2K$2K
OccupancyLn 16$5K$5K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$2K$2K$204
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$43K$43K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$267K$253K$5K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $213K$146K$67K$92K 990 PDF
FY2020 Viewing $224K$267K−$42K$24K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $224,383 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $178,116$140,777
I-9 Program service revenuePrior year $83,899$83,606
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $262,015$224,383
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $213,485$194,904
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $63,508$71,936
I-18 Total expensesPrior year $276,993$266,840
I-19 Revenue less expensesPrior year −$14,978−$42,457
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $224,383 across 5 lines filed
VIII-1e Government grants$115,200
VIII-1f All other contributions, gifts and grants$25,577
VIII-1h Total contributions, gifts and grants$140,777
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $83,606$83,606
VIII-12 Total revenueRelated to mission $83,606$224,383
Part IX · Statement of functional expenses $266,840 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $84,016 · Fundraising $4,421$88,437
IX-7 Other salaries and wagesPrograms $82,891 · Fundraising $4,363$87,254
IX-9 Other employee benefitsPrograms $4,804 · Fundraising $253$5,057
IX-10 Payroll taxesPrograms $13,589 · Fundraising $567$14,156
IX-11c Accounting feesManagement $2,000$2,000
IX-13 Office expensesPrograms $2,363 · Management $2,363$4,726
IX-16 OccupancyPrograms $5,131$5,131
IX-17 TravelPrograms $3,386$3,386
IX-22 Depreciation, depletion and amortizationPrograms $1,837 · Management $204$2,041
IX-23 InsurancePrograms $9,252$9,252
IX-24 Other expenses (24a–d)Programs $42,683$42,683
IX-24e All other expensesPrograms $2,717$2,717
IX-25 Total functional expensesPrograms $252,669 · Management $4,567 · Fundraising $9,604$266,840
Part X · Balance sheet $84,718 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $33,154$52,563
X-4 Accounts receivableStart of year $9,600$9,600
X-9 Prepaid expenses and deferred chargesStart of year $3,285$3,698
X-10c Land, buildings and equipment, netStart of year $20,898$18,857
X-16 Total assetsStart of year $66,937$84,718
X-25 Other liabilities$60,238
X-26 Total liabilitiesStart of year $0$60,238
X-27 Net assets without donor restrictionsStart of year $66,937$24,480
X-32 Total net assets or fund balancesStart of year $66,937$24,480
X-33 Total liabilities and net assetsStart of year $66,937$84,718
Part XI · Reconciliation of net assets $24,480 net assets at year end
XI-1 Total revenue$224,383
XI-2 Total expenses$266,840
XI-3 Revenue less expenses−$42,457
XI-4 Net assets at start of year$66,937
XI-10 Net assets at end of year$24,480

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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