2024-12-03T08:44:53-06:00 2023-12-31 260367225 WARD & PRICE CPAS PA PO BOX 1147 SANFORD NC 273311147 990EZ 2023-01-01 560938146 ELNA B SPAULDING CONFLICT RESOLUTION CENTER INC ELNA 9196804575 PO BOX 14568 DURHAM NC 27709 FLORENCE BOWENS PRESIDENT 9194514563 2024-11-21 1 0 LYNDA S WARD P00745917 9197749452 2024-11-21 2023 2024-10-15 13:58:12Z X WWW.SPAULDING-CRC.COM X X 102914 X 16667 85236 1011 102914 43907 11713 1739 821 8891 67071 35843 60241 0 96084 X 57569 91944 2672 4172 60241 96116 0 32 60241 96084 X HELP PEOPLE RESOLVE CONFLICT THROUGH COMMUNICATION, COOPERATION AND UNDERSTANDING. THE ELNA B. SPAULDING DURHAM MEDIATION CENTER (DMC) IS AN EXPANSION OF OUR MISSION TO ELIMINATE THE CAUSES OF VIOLENCE. MEDIATION SERVICES ARE PROVIDED TO THE COURTS AND THE GENERAL PUBLIC IN AN EFFORT TO MODEL POSITIVE DISPUTE RESOLUTION METHODS AND TO PROVIDE A PEACEFUL AND CONVERSATIONAL CONTEXT OUTSIDE OF THE LEGAL SYSTEM IN WHICH PEOPLE CAN DEVELOP SOLUTIONS TO THEIR CONFLICTS. 0 67071 67071 LEA EFIRD DIRECTOR 2.00 0 0 0 SABRINA GOLLING DIRECTOR 2.00 0 0 0 CAROLYN REYNOLDS DIRECTOR 2.00 0 0 0 ARVETRA JONES DIRECTOR 2.00 0 0 0 FLORENCE BOWENS PRESIDENT 2.00 0 0 0 MEREDITH BUNNEL VICE PRESIDENT 2.00 0 0 0 HONEY MINKOWITZ SECRETARY 2.00 0 0 0 RAQUEL DOMINGUEZ EXECUTIVE DIRECTOR 40.00 36000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAQUEL DOMINGUEZ 134 EDGEWOOD DR DURHAM NC 27713 9196804575 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49673 9928 15852 11275 16667 103395 49673 9928 15852 11275 16667 103395 103395 997 1062 1101 1189 1011 5360 108755 285922 0.95070 0.96310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,011. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 812. DESCRIPTION: OTHER EXPENSES. AMOUNT: 927. TOTAL TO FORM 990-EZ, LINE 14: 1,739. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,168. DESCRIPTION: INSURANCE. AMOUNT: 1,753. DESCRIPTION: BANK FEES. AMOUNT: 90. DESCRIPTION: QB PAYROLL FEE. AMOUNT: 32. DESCRIPTION: TRAVEL, TRAINING, AND MEALS. AMOUNT: 2,256. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,490. DESCRIPTION: LICENSE. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 8,891. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. DESCRIPTION: RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 511. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,672. END OF YEAR AMOUNT: 1,861. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.