Conflict Center FY2021 filing

Tax-deductible

Denver, CO501(c)(3)Crime & LegalEIN 84-1080552Revenue $703K in FY2021

On file with the IRSconflictcenter.org4140 Tejon St, 80211-1813 · Denver, COTax-exempt since Aug 1988Publicly supported charity — 170(b)(1)(A)(vi)

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The Conflict Center teaches practical skills so that anger and conflicts can become opportunities to solve problems and build relationships.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $57K a year · 7% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $232K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$61K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$703K
Spent
$559K
To programs
75%
Net assets
$1.8M
By yearFY2021–FY2025
Revenue
$703K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$703K
FY2023$812K
FY2024$960K
FY2025$918K
Expenses
$559K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$559K
FY2023$992K
FY2024$985K
FY2025$1.1M
Net assets
$1.8M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.8M
FY2023$1.6M
FY2024$1.7M
FY2025$1.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1988.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $421K Management & general 12% · $68K Fundraising 12% · $69K

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

12 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$105,000Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
$0Pt VII · Sec A

Beth Yohe’s $128K as Executive Di is at the 91st percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2025FY2024FY2023FY2021
Beth Yohe$128,500$115,500$115,500$105,000

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

Teaches skills to turn anger and conflict into problem-solving and relationship-building opportunities.

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Provided by the organization

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3 programs · $421K · in their own filed words · FY2020
01

Through school partnerships, the organization partners with schools to foster a community of inclusion, where students feel safe to be themselves and nurtured to build positive relationships. Restorative practices offers an alternative to punitive discipline in schools.

$157Kprogram expense
02

Through youth and adult skill building classes and conflict management workshops, individuals are empowered to see and use conflict as an opportunity to grow, learn, and create positive change in their lives.

$145Kprogram expense
03

Our programs focused on whole-school culture also include social norming, hot spot mapping and reading for peace. Social norming is built on the concept that most students engage in and want to engage in positive, healthy behaviors, but they believe their peers engage in negative, unhealthy behaviors.

$119Kprogram 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 · FY2024
RootedFY2024$40K
Total grants receivedfrom 12 funders$232K
See all 12 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$703K
Ln 12
Gifts and grantsLn 1h$482K
Fees for servicesLn 2g$138K
Other incomeLn 4–11$64K
Money outPt IX
$559K
Ln 25
Programscol B$421K
Managementcol C$68K
Fundraisingcol D$69K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$212K
Total assetsLn 16$1.8M
LiabilitiesLn 26$61K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$482K
Government grantsLn 1e$170K
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$138K
Investment incomeLn 3$18K
Other incomeLn 4–11$64K
Total revenueLn 12$703K
Assets in detailPt X, end of year
CashLn 1$109K
SavingsLn 2$103K
Cash and savings togetherLn 1–2$212K
InvestmentsLn 11–13$782K
Land, buildings, equipmentLn 10c$721K
Total assetsLn 16$1.8M
LiabilitiesLn 26$61K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 56
VolunteersI 6125
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$324K$212K
InvestmentsLn 11–13$507K$782K
Land, buildings, equipmentLn 10c$776K$721K
Total assetsLn 16$1.7M$1.8M
LiabilitiesLn 26$168K$61K
Net assetsLn 32$1.5M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$108K$81K$10K$17K
Other salaries and wagesLn 7$207K$156K$18K$33K
Pension plan contributionsLn 8$5K$4K$520$630
Other employee benefitsLn 9$15K$12K$1K$2K
Payroll taxesLn 10$29K$22K$3K$3K
Accounting feesLn 11c$16K$16K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$46K$45K$148$621
Advertising and promotionLn 12$11K$705$226$11K
Office expensesLn 13$21K$15K$5K$290
OccupancyLn 16$28K$27K$940$50
TravelLn 17$235$6$142$87
Conferences, conventions and meetingsLn 19$5K$3K$2K
InterestLn 20$607$455$152
Depreciation, depletion and amortizationLn 22$36K$35K$1K
InsuranceLn 23$7K$6K$11
Other expenses (24a–d)Ln 24$21K$12K$7K$2K
All other expensesLn 24e$2K$2K$420
Total functional expensesLn 25$559K$421K$68K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $918K$1.1M−$166K$1.6M 990 PDF
FY2024 $960K$985K−$24K$1.7M 990 PDF
FY2023 $812K$992K−$180K$1.6M 990 PDF
FY2022 Not on file
FY2021 Viewing $703K$559K$144K$1.8M 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 FY2021 990 (6 parts)
Part I · Summary $702,555 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $526,608$482,289
I-9 Program service revenuePrior year $138,440$137,826
I-10 Investment incomePrior year $3,203$18,359
I-11 Other revenuePrior year $124,472$64,081
I-12 Total revenuePrior year $792,723$702,555
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $411,072$363,264
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $352,123$195,572
I-18 Total expensesPrior year $763,195$558,836
I-19 Revenue less expensesPrior year $29,528$143,719
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
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 $702,555 across 9 lines filed
VIII-1e Government grants$169,730
VIII-1f All other contributions, gifts and grants$312,559
VIII-1g Noncash contributions (included above)$1,466
VIII-1h Total contributions, gifts and grants$482,289
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $137,826$137,826
VIII-3 Investment incomeExcluded from tax $18,359$18,359
VIII-6 Net rental income or lossExcluded from tax $55,255$55,255
VIII-8 Net income from fundraising events$8,826
VIII-12 Total revenueRelated to mission $137,826 · Excluded from tax $73,614$702,555
Part IX · Statement of functional expenses $558,836 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,477 · Management $9,522 · Fundraising $16,976$107,975
IX-7 Other salaries and wagesPrograms $155,657 · Management $18,166 · Fundraising $32,708$206,531
IX-8 Pension plan contributionsPrograms $4,134 · Management $520 · Fundraising $630$5,284
IX-9 Other employee benefitsPrograms $11,608 · Management $1,458 · Fundraising $1,767$14,833
IX-10 Payroll taxesPrograms $22,414 · Management $2,816 · Fundraising $3,411$28,641
IX-11c Accounting feesManagement $15,924$15,924
IX-11f Investment management feesManagement $2,130$2,130
IX-11g Other fees for servicesPrograms $45,145 · Management $148 · Fundraising $621$45,914
IX-12 Advertising and promotionPrograms $705 · Management $226 · Fundraising $10,530$11,461
IX-13 Office expensesPrograms $15,493 · Management $4,942 · Fundraising $290$20,725
IX-16 OccupancyPrograms $26,728 · Management $940 · Fundraising $50$27,718
IX-17 TravelPrograms $6 · Management $142 · Fundraising $87$235
IX-19 Conferences, conventions and meetingsPrograms $2,625 · Management $2,348$4,973
IX-20 InterestPrograms $455 · Management $152$607
IX-22 Depreciation, depletion and amortizationPrograms $35,169 · Management $1,011$36,180
IX-23 InsurancePrograms $6,490 · Management $11$6,501
IX-24 Other expenses (24a–d)Programs $11,674 · Management $7,285 · Fundraising $2,317$21,276
IX-24e All other expensesPrograms $1,508 · Management $420$1,928
IX-25 Total functional expensesPrograms $421,288 · Management $68,161 · Fundraising $69,387$558,836
Part X · Balance sheet $1,827,225 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $224,738$108,881
X-2 Savings and temporary cash investmentsStart of year $98,880$102,980
X-3 Pledges and grants receivableStart of year $37,000$52,000
X-4 Accounts receivableStart of year $25,304$52,539
X-9 Prepaid expenses and deferred chargesStart of year $4,985$8,210
X-10c Land, buildings and equipment, netStart of year $775,509$720,860
X-11 Publicly traded securitiesStart of year $507,499$781,755
X-16 Total assetsStart of year $1,674,039$1,827,225
X-17 Accounts payable and accrued expensesStart of year $61,682$35,568
X-25 Other liabilitiesStart of year $96,110$14,910
X-26 Total liabilitiesStart of year $168,290$60,852
X-27 Net assets without donor restrictionsStart of year $1,249,093$1,510,135
X-28 Net assets with donor restrictionsStart of year $256,656$256,238
X-32 Total net assets or fund balancesStart of year $1,505,749$1,766,373
X-33 Total liabilities and net assetsStart of year $1,674,039$1,827,225
Part XI · Reconciliation of net assets $1,766,373 net assets at year end
XI-1 Total revenue$702,555
XI-2 Total expenses$558,836
XI-3 Revenue less expenses$143,719
XI-4 Net assets at start of year$1,505,749
XI-5 Net unrealized gains (losses) on investments$116,905
XI-10 Net assets at end of year$1,766,373

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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