2024-05-14T13:53:54-04:00 2023-06-30 231709427 BERTZ HESS & CO LLP 36 EAST KING ST LANCASTER PA 17602 990 2022-07-01 232778839 ADVOZ ADVO 7173972404 8 N QUEEN STREET LANCASTER PA 17602 CHRISTOPHER WENDEN EXECUTIVE DIRECTOR 7173972404 2024-03-25 true CHRISTOPHER WENDEN XXX-XX-XXXX true THOMAS A WOBBER CPA P01276864 7173930767 2024-03-25 2022 2023-04-26 12:10:37Z EXTENSION GRANTED TO MAY 15 2024 CHRISTOPHER WENDEN 8 N QUEEN STREET STE 210 LANCASTER PA 17602 501217 false X WWW.ADVOZ.ORG X 1994 PA TO TRANSFORM CONFLICT AND BUILD COMMUNITY THROUGH FACE-TO-FACE DIALOGUE PROGRAMS, INCLUDING MEDIATION, RESTORATIVE JUSTICE CONFERENCING AND EDUCATIONAL TRAINING. 11 11 12 53 0 256064 331006 62660 146561 4 0 15861 11017 334589 488584 0 0 270560 309991 11225 51090 98641 121677 369201 442893 -34612 45691 70546 113134 28608 26771 41938 86363 TO TRANSFORM CONFLICT AND BUILD COMMUNITY THROUGH FACE-TO-FACE DIALOGUE PROGRAMS, INCLUDING MEDIATION, RESTORATIVE JUSTICE CONFERENCING AND EDUCATIONAL TRAINING. false false 264334 146561 RESTORATIVE JUSTICE CONFERENCING: HANDLING 142 REFERRALS WITH 21 VOLUNTEER FACILITATORS; DISPUTE MEDIATION: HANDLING 53 REFERRALS WITH 17 VOLUNTEER MEDIATORS. 264334 true true false false false false false false true false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 12 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false PA X CHRISTOPHER WENDEN 7173972404 8 N QUEEN STREET STE 210 LANCASTER PA 17602 JAMES LANDIS PRESIDENT 1.00 X X 0 0 0 JON RUDY BOARD MEMBER 1.00 X 0 0 0 JOHN BOMBERGER TREASURER 1.00 X X 0 0 0 PETER FABEN SECRETARY 1.00 X X 0 0 0 SHARON ALLEN-SPANN BOARD MEMBER 1.00 X 0 0 0 JESUS CRUZ BOARD MEMBER 1.00 X 0 0 0 JODIE RICHARDSON BOARD MEMBER 1.00 X 0 0 0 WARREN TAYLOR VICE PRESIDE 1.00 X X 0 0 0 GRACE MENTZER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WENDEN EXECUTIVE DI 40.00 X 76633 0 174 EARLDINE TOLBERT BOARD MEMBER 1.00 X 4830 0 0 JOHN EBY BOARD MEMBER X 0 0 0 81463 174 false false false 22507 13614 110809 184076 331006 PROGRAM SERVICE REVENUE 624100 146561 146561 146561 22862 13614 12633 10229 10229 MISCELLANEOUS INCOME 812900 788 788 788 488584 146561 11017 81463 54983 20470 6010 200600 128658 55601 16341 4514 3801 552 161 685 447 184 54 22729 14986 5998 1745 4375 4375 11225 11225 7103 7103 9503 68 6750 2685 20172 6303 7771 6098 14726 6719 3492 4515 13313 8252 3912 1149 12346 7281 4858 207 30998 29971 1027 1220 797 327 96 3897 591 3257 49 STAFF AND VOLUNTEER DEVEL 4024 1477 1792 755 442893 264334 127469 51090 4885 20744 21700 28530 79002 999 6535 11519 9015 3724 2504 11707 3350 70546 113134 28458 23936 150 435 2400 28608 26771 X 38305 73863 3633 12500 41938 86363 70546 113134 45691 -1266 X true X false true false X 289837 306801 10370 256064 331006 1194078 289837 306801 10370 256064 331006 1194078 29620 1164458 682 280 4 966 11630 10497 15260 23843 61230 1539 319 601 788 3247 1259521 287495 0.92450 0.90700 X PART II, LINE 10 MISCELLANEOUS INCOME 3,247 SUPPLEMENTAL INFORMATION PART II - ADDITIONAL INFORMATION BELOW ARE THE DATES FOR THE FIVE COLUMNS CALENDAR YEAR(OR FISCAL YEAR) (A) 2018 6/1/19 - 5/31/20 (B) 2019 6/1/20 - 5/31/21 (C) 2020 6/1/21 - 6/30/21 (SHORT PERIOD) (D) 2021 7/1/21 - 6/30/22 (E) 2022 7/1/22 - 6/30/23 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 11519 9015 2504 2504 OPERATING LEASE LIABILITY 2400 2400 X SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS A CUSTODIAL ACCOUNT FOR RESTITUTION BALANCES RELATED TO ITS WORK WITH CLIENTS TO "MAKE THINGS RIGHT". SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED THE TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019, WHILE TAX FILINGS FOR THE STATE ARE OPEN FOR AN UNLIMITED PERIOD OF TIME. ANNUAL DINNER 36476 13614 22862 12633 36476 13614 22862 12633 12633 10229 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT AND EXECUTIVE DIRECTORS REVIEW AND APPROVE ALL EXCECUTED CONFLICTS OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. INDIVIDUALS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT IMMEDIATELY UPON TAKING A POSITION WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS TO DISCUSS, EVALUATE AND APPROVE THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTORS. STAFF COMPENSATION INCLUDES ALL EMPLOYEE BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OFFICERS AND DIRECTORS ARE UNPAID POSITIONS. THE BOARD OF DIRECTORS MEETS TO EVALUATE AND APPROVE THE SALARIES OF OTHER KEY EMPLOYEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 990/990EZ FILED IN PRIOR YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.