Association for Conflict Resolution FY2020 filing

Tax-deductible

Eagle, NE501(c)(3)Crime & LegalEIN 23-7251385Revenue $143K in FY2020

On file with the IRSacrnet.orgPo Box 5, 68347-0005 · Eagle, NETax-exempt since Feb 1986Publicly supported — 509(a)(2)

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Acr gives voice to the choices for quality Conflict Resolution.

501(c)(3) charity; gifts are tax-deductible.
47¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $32K a year · 22% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
47%
of spending
Concern: 47% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$37K
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$143K
Spent
$74K
To programs
47%
Net assets
$56K
By yearFY2020–FY2024
Revenue
$143K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$143K
FY2021$141K
FY2022$137K
FY2023$171K
FY2024$123K
Expenses
$74K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$74K
FY2021$71K
FY2022$185K
FY2023$117K
FY2024$109K
Net assets
$56K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$56K
FY2021$126K
FY2022$79K
FY2023$132K
FY2024$146K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1986.

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

Where the money goes

47 cents of each dollar spent went to programs.

Program services 47% · $35K Management & general 53% · $39K

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.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Association for Conflict Resolution executive salaries →

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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 15aNo

Programs and updates

Advocates for quality conflict resolution, giving voice to choices.

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Provided by the organization

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3 programs · $28K · in their own filed words · FY2020
01

Special Programs

Since 2016, acr partnered with the jams foundation to form the jams FOUNDATION/ASSOCIATION for conflict resolution initiative for students and youth. Acr manages a grant solicitiation, review and recommendation, and project monitoring process for the jams foundation in the area of conflict resolution education.

$14Kprogram expense
02

Membership Services / Publications

Conflict resolution quarterly (CRQ), a quarterly academic publication. CRQ publishes scholarly articles on relationships between theory, research, and practice in the conflict management and dispute resolution field to promote more effective professional APPLICATIONS.ACRESOLUTION magazine is published quarterly and is produced by acr's…

$13Kprogram expense
03

Acr holds a 3 day annual conference for dispute resolvers from all sectors of practice. Acr's specialized sections hold periodic conferences to develop skills and exchange knowledge in particular subject areas.

$747program expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$143K
Ln 12
Fees for servicesLn 2g$127K
Other incomeLn 4–11$9K
Gifts and grantsLn 1h$6K
Money outPt IX
$74K
Ln 25
Programscol B$35K
Managementcol C$39K
Owns and owesPt X
$56K
net assets · Ln 32
Cash and savingsLn 1–2$79K
Total assetsLn 16$94K
LiabilitiesLn 26$37K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Fees for servicesLn 2g$127K
Other incomeLn 4–11$9K
Total revenueLn 12$143K
Assets in detailPt X, end of year
CashLn 1$79K
Cash and savings togetherLn 1–2$79K
Total assetsLn 16$94K
LiabilitiesLn 26$37K
Net assetsLn 32$56K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$25K$79K
Total assetsLn 16$30K$94K
LiabilitiesLn 26$50K$37K
Net assetsLn 32−$20K$56K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$14K$14K
Lobbying feesLn 11d$339$339
Other fees for servicesLn 11g$37K$34K$3K
Advertising and promotionLn 12$5K$5K
Conferences, conventions and meetingsLn 19$747$747
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$92$42$50
Total functional expensesLn 25$74K$35K$39K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $123K$109K$14K$146K 990 PDF
FY2023 $171K$117K$54K$132K 990 PDF
FY2022 $137K$185K−$48K$79K 990 PDF
FY2021 $141K$71K$70K$126K 990 PDF
FY2020 Viewing $143K$74K$69K$56K 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 $142,800 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $31,168$6,158
I-9 Program service revenuePrior year $231,414$127,221
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $27,279$9,421
I-12 Total revenuePrior year $289,861$142,800
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $247,331$73,737
I-18 Total expensesPrior year $247,331$73,737
I-19 Revenue less expensesPrior year $42,530$69,063
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $142,800 across 6 lines filed
VIII-1f All other contributions, gifts and grants$6,158
VIII-1h Total contributions, gifts and grants$6,158
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $127,221$127,221
VIII-5 RoyaltiesExcluded from tax $8,924$8,924
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $497$497
VIII-12 Total revenueRelated to mission $127,221 · Unrelated business $0 · Excluded from tax $9,421$142,800
Part IX · Statement of functional expenses $73,737 across 8 lines filed
IX-11c Accounting feesManagement $14,241$14,241
IX-11d Lobbying feesManagement $339$339
IX-11g Other fees for servicesPrograms $34,197 · Management $2,738$36,935
IX-12 Advertising and promotionManagement $5,445$5,445
IX-19 Conferences, conventions and meetingsPrograms $747$747
IX-23 InsuranceManagement $4,267$4,267
IX-24 Other expenses (24a–d)Management $11,671$11,671
IX-24e All other expensesPrograms $42 · Management $50$92
IX-25 Total functional expensesPrograms $34,986 · Management $38,751 · Fundraising $0$73,737
Part X · Balance sheet $93,792 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $25,225$78,792
X-9 Prepaid expenses and deferred chargesStart of year $5,000$15,000
X-16 Total assetsStart of year $30,225$93,792
X-19 Deferred revenueStart of year $46,918$37,316
X-26 Total liabilitiesStart of year $50,492$37,316
X-27 Net assets without donor restrictionsStart of year −$121,808−$39,928
X-28 Net assets with donor restrictionsStart of year $101,541$96,404
X-32 Total net assets or fund balancesStart of year −$20,267$56,476
X-33 Total liabilities and net assetsStart of year $30,225$93,792
Part XI · Reconciliation of net assets $56,476 net assets at year end
XI-1 Total revenue$142,800
XI-2 Total expenses$73,737
XI-3 Revenue less expenses$69,063
XI-4 Net assets at start of year−$20,267
XI-8 Prior period adjustments$7,680
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$56,476

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

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