2024-05-15T16:40:57-04:00 2023-06-30 814693463 COMPASS US ACCOUNTANTS & ADVISORS 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990 2022-07-01 521845816 ANNE ARUNDEL CONFLICT RESOLUTION INC ANNE 4102669033 2666 RIVA ROAD SUITE 130 ANNAPOLIS MD 21401 GEORGIA NOONE-SHERROD EXECUTIVE DIRECTOR 4102669033 2024-05-13 true GEORGIA NOONE-SHERROD 888008888 true THADDEUS N TOAL CPA P00780668 4102240343 2024-05-15 2022 2023-04-26 12:10:37Z SONYA PENN 2666 RIVA ROAD SUITE 130 ANNAPOLIS MD 21401 587701 false X WWW.AACRC.INFO X 1993 MD THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD. 11 11 9 22 0 296435 573666 7360 12405 52 150 1200 1480 305047 587701 0 0 211535 248517 0 34662 208688 243950 420223 492467 -115176 95234 69719 167365 69667 72079 52 95286 X THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD. false false 406343 12405 THE AACRC OFFERS MEDIATION, FACILITATION, AND COMMUNITY CONFERENCING SERVICES TO INDIVIDUALS AND GROUPS IN CONFLICT. THESE SERVICES ARE FREE OF CHARGE TO THE RESIDENTS OF ANNE ARUNDEL COUNTY. WE ALSO OFFER TRAINING AND WORKSHOPS IN MEDIATION, ANGER MANAGEMENT, AND OTHER CONFLICT RESOLUTION PROCESSES. THE AACRC OFFERS MEDIATION, FACILITATION, AND COMMUNITY CONFERENCING SERVICES TO INDIVIDUALS AND GROUPS IN CONFLICT. THESE SERVICES ARE FREE OF CHARGE TO THE RESIDENTS OF ANNE ARUNDEL COUNTY. WE ALSO OFFER TRAINING AND WORKSHOPS IN MEDIATION, ANGER MANAGEMENT, AND OTHER CONFLICT RESOLUTION PROCESSES. 406343 true true false false false false false false false false true 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 false true false false false false false false false false true 4 0 true 9 true false false 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 false true false true true false false MD X X GEORGIA NOONE-SHERROD 4102669033 2666 RIVA ROAD STE 130 ANNAPOLIS MD 21401 DAWN AUSTIN DIRECTOR 1.00 X 0 0 0 JIM DENORA TREASURER 1.00 X X 0 0 0 CARLESA FINNEY DIRECTOR 1.00 X 0 0 0 LISA GRABERT DAM CHAIR 1.00 X 0 0 0 KATHY GRAY VICE CHAIR 1.00 X X 0 0 0 CAROLINE HADLEY DIRECTOR 1.00 X 0 0 0 DON PATTERSON DIRECTOR 1.00 X 0 0 0 SONYA PENN CHAIR 1.00 X X 0 0 0 GEORGIA NOONE-SHERROD EXECUTIVE DI 40.00 X X 75245 0 0 KENYA SAMPSON DIRECTOR 1.00 X 0 0 0 EDWARD SIMON SECRETARY 1.00 X X 0 0 0 SADIA WHITE DIRECTOR 1.00 X 0 0 0 75245 false false false 47110 526556 125817 573666 COMMUNITY EDUC. & MEDITATION 624100 12405 12405 12405 150 150 MISCELLANEOUS INCOME 900099 1480 1480 1480 587701 12405 1630 X 76245 60997 7624 7624 149057 119245 14906 14906 23215 18571 2322 2322 104810 90406 14404 1693 1693 16299 13039 1630 1630 15068 12054 1507 1507 42911 34329 4291 4291 3536 3536 38801 38801 2486 2486 5323 4259 532 532 4442 3554 444 444 AMERICORP EXPENSES 4650 3720 465 465 PROFESSIONAL DUES 2139 2139 EVENT EXPENSE 941 941 CREDIT CARD/FEE CHARGES 851 851 492467 406343 51462 34662 16176 23737 8614 38220 142241 24790 23403 6709 1387 69719 167365 49667 52079 20000 20000 69667 72079 X 52 95286 52 95286 69719 167365 95234 X false false false X 205804 271478 254252 296435 573666 1601635 205804 271478 254252 296435 573666 1601635 1601635 123 116 3011 52 150 3452 6283 6283 15431 859 66896 1200 1480 85866 1697236 19765 0.94370 0.92930 X PART II, LINE 10 OTHER INCOME 84,386 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24790 23403 1387 1387 SANDY SPRING BANK LINE OF CREDIT 20000 20000 X IN KIND RENT 1 42911 X IN KIND SERVICE 1 82906 false false false FORM 990 - ORGANIZATION'S MISSION THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD. FORM 990, PAGE 2, PART III, LINE 4D THE AACRC OFFERS MEDIATION, FACILITATION, AND COMMUNITY CONFERENCING SERVICES TO INDIVIDUALS AND GROUPS IN CONFLICT. THESE SERVICES ARE FREE OF CHARGE TO THE RESIDENTS OF ANNE ARUNDEL COUNTY. WE ALSO OFFER TRAINING AND WORKSHOPS IN MEDIATION, ANGER MANAGEMENT, AND OTHER CONFLICT RESOLUTION PROCESSES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW, THEN THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C WHERE A POTENTIAL CONFLICT IS IDENTIFIED THE INDIVIDUAL SHALL PROVIDE FULL DISCLOSURE OF THE CONFLICT OF INTEREST IN A MEETING WITH THE BOARD OF DIRECTORS AND SUCH DISCLOSURE MUST BE DOCUMENTED IN THE MINUTES. WHERE A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MAY REMOVE THE INDIVIDUAL FROM DECISIONS CONCERNING THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G IN KIND MEDIATION SERVICES 82,906 0 0 CONSULTANTS 7,500 14,404 0 TOTAL 90,406 14,404 0