2024-05-15T21:40:06-04:00 2023-06-30 270630496 CHAVAN & ASSOCIATES LLP 15105 CONCORD CIRCLE SUITE 130 MORGAN HILL CA 95037 990 2022-07-01 770144000 PENINSULA CONFLICT RESOLUTION CENTER PENI 6505130330 1670 SOUTH AMPHLETT BLVD SUITE 115 SAN MATEO CA 94402 MALISSA NETANE-JONES EXEC. DIRECTOR 6505130330 2024-05-15 MELISSA NETANE-JONES XXX-XX-XXXX false SHELDON CHAVAN P01001593 4082178749 2024-05-15 2022 2023-04-26 12:10:37Z MICHAEL COYNE 1511 MASONIC AVE SAN FRANCISCO CA 94117 1916794 false X WWW.PCRCWEB.ORG X 1986 CA PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS. 6 6 45 13 0 380500 932043 874688 949399 508 4546 44470 15485 1300166 1901473 0 0 1152669 1326220 0 109662 740765 697779 1893434 2023999 -593268 -122526 1106121 1503822 106870 624784 999251 879038 X PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS. false false 1518921 949399 THE ORGANIZATION HELPED INDIVIDUALS AND GROUPS IN SAN MATEO COUNTY ADDRESS AND RESOLVE DISPUTES THROUGH CONCILIATION, MEDIATION AND FACILITATION SERVICES. THE ORGANIZATION PROMOTED AND SUPPORTED THE ENGAGEMENT OF INDIVIDUAL COMMUNITY MEMBERS WITH PUBLIC AGENCIES AND IN PUBLIC DECISION-MAKING FORUMS. THIS INCLUDES CONVENING AND FACILITATING COMMUNITY MEETINGS, TRAINING PEOPLE IN SKILLS ESSENTIAL FOR LEADERSHIP AND COMMUNITY BUILDING, AND BUILDING POSITIVE PARTNERSHIPS BETWEEN COMMUNITY AND MEMBERS AND INSTITUTIONS SUCH AS SCHOOLS, LAW ENFORCEMENT AND LOCAL GOVERNMENT DEPARTMENTS. THE ORGANIZATION TRAINED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS IN CONFLICT RESOLUTION AND COMMUNICATION SKILLS AND PROVIDED INTENSIVE YOUTH VIOLENCE AND PREVENTION INITIATIVES IN SCHOOLS AND NEIGHBORHOODS AT RISK OF GANG AND INVOLVEMENT OR OTHER TYPES OF VIOLENCE. 1518921 true true false false false false false false false false true true false false true false true 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 27 0 true 45 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false CA X THE ORGANIZATION 6505130330 1670 SOUTH AMPHLETT BLVD 115 SAN MATEO CA 94402 MICHAEL COYNE PRESIDENT 2.00 X X 0 0 0 GEORGIA JACK VICE CHAIR 2.00 X X 0 0 0 JO-ANN SOCKOLOV TREASURER 2.00 X X 0 0 0 STEVEN MINDEN SECRETARY 2.00 X X 0 0 0 ALLISON SANDS DIRECTOR 2.00 X 0 0 0 DR FI TOVO DIRECTOR 2.00 X 0 0 0 WARREN DALE MEMBER EMERI 2.00 X 0 0 0 MALISSA NETANE-JONES EXEC. DIRECT 40.00 X 135135 0 0 135135 1 false false false VAMSEY PALAGUMMI 1946 EMBARCADERO OAKLAND CA 94606 CONSULTING 110733 1 932043 932043 LOCAL GOVT CONTRACTS 624100 703510 703510 PROGRAM SERVICE FEES 624100 245889 245889 949399 4546 4546 30806 15321 15485 1901473 949399 4546 X 135135 114865 20270 1005317 789762 133801 81754 81015 61571 15393 4051 104753 82755 14665 7333 409354 340565 65177 3612 21775 21775 69666 43879 21899 3888 9890 7813 1385 692 92033 92033 9900 7821 1386 693 EQUIPMENT 25842 25842 DUES AND SUBSCRIPTIONS 18531 18531 STAFF DEVELOPMENT 18022 13697 3424 901 CONFERENCES 11105 11105 11661 4782 141 6738 2023999 1518921 395416 109662 1408 282672 414865 44174 515026 560090 24873 23022 87868 87868 149949 152106 441758 1106121 1503822 106870 157370 467414 106870 624784 X 999251 879038 999251 879038 1106121 1503822 -122526 2313 X false true X true false X 431485 578886 1758055 380500 932043 4080969 431485 578886 1758055 380500 932043 4080969 4080969 7796 7791 7572 508 4546 28213 4109182 5253241 0.99310 0.99320 X PART II, LINE 10 OTHER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80056 80056 7812 7812 BROKERAGE ACCOUNT 152106 F 152106 OPERATING LEASES 467414 467414 1919266 2313 15480 17793 1901473 1901473 2039479 15480 15480 2023999 2023999 ANNUAL BREAKFAS 30806 30806 15321 30806 30806 15321 15321 15485 FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION HELPED INDIVIDUALS AND GROUPS IN SAN MATEO COUNTY ADDRESS AND RESOLVE DISPUTES THROUGH CONCILIATION, MEDIATION AND FACILITATION SERVICES. THE ORGANIZATION PROMOTED AND SUPPORTED THE ENGAGEMENT OF INDIVIDUAL COMMUNITY MEMBERS WITH PUBLIC AGENCIES AND IN PUBLIC DECISION-MAKING FORUMS. THIS INCLUDES CONVENING AND FACILITATING COMMUNITY MEETINGS, TRAINING PEOPLE IN SKILLS ESSENTIAL FOR LEADERSHIP AND COMMUNITY BUILDING, AND BUILDING POSITIVE PARTNERSHIPS BETWEEN COMMUNITY AND MEMBERS AND INSTITUTIONS SUCH AS SCHOOLS, LAW ENFORCEMENT AND LOCAL GOVERNMENT DEPARTMENTS. THE ORGANIZATION TRAINED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS IN CONFLICT RESOLUTION AND COMMUNICATION SKILLS AND PROVIDED INTENSIVE YOUTH VIOLENCE AND PREVENTION INITIATIVES IN SCHOOLS AND NEIGHBORHOODS AT RISK OF GANG AND INVOLVEMENT OR OTHER TYPES OF VIOLENCE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY ACCOUNTING CONSULTANT AND FINANCE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G ACCOUNTING AND LEGAL 0 57,954 0 PROFESSIONAL FEES 299,804 0 0 PAYROLL SERVICE FEES 40,761 7,223 3,612 TOTAL 340,565 65,177 3,612