2025-11-13T18:58:46-05:00 2024-12-31 271513562 MARIA HERNANDEZ ALAMIN CPA 360 MOBIL AVE STE 101 Camarillo CA 93010 990EZ 2024-01-01 770267235 VENTURA CENTER FOR DISPUTE SETTLEMENT % BRENNA FURNESS VENT 8053841313 4475 MARKET STREET UNIT C VENTURA CA 93003 BRENNA FURNESS EXECUTIVE DIRECTOR 8053841313 2025-05-14 true true MARIA ALAMIN P00810056 8056302199 X 2024 2025-03-06 01:10:19Z X WWW.CONFLICTRESOLUTIONVC.ORG X X 104396 X 73776 29618 1002 104396 51740 11068 10200 3882 10650 87540 16856 97407 -173 114090 X 124196 135512 0 0 0 0 124196 135512 26789 21422 97407 114090 X SEE SCH O SEE SCH O FOR A FULL DESCRIPTION OF PROGRAM. PROGRAM EXPENSES (EXCLUDING INTEREST) . 86935 86935 BRENNA FURNESS EXECUTIVE DIRECTOR 25.00 0 0 0 KAREN HALL PRESIDENT 1.00 0 0 0 GISELE GOETZ TREASURER 1.00 0 0 0 ATHENA LOU SECRETARY 1.00 0 0 0 ERIC SMITH DIRECTOR 1.00 0 0 0 SHININA BUTLER DIRECTOR 1.00 0 0 0 PAUL MARCUS DIRECTOR 1.00 0 0 0 false false false false false false false false false EXECUTIVE DIRECTOR 4475 MARKET STREET SUITE C Ventura CA 93003 8053841313 false false false false false false false false false false false NONE NONE true X 88862 98625 88075 141667 104396 521625 88862 98625 88075 141667 104396 521625 152065 369560 85 12 4 7 108 521733 0.70830 0.82000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDIRECT TRAINING COSTS 1,617DIRECT MEDIATION FEES 150INTEREST ON SBA EIDL LOAN 604VOLUNTEER APPRECIATION 311BUSINESS AND TAX FILINGS 124PAYROLL TAXES 3,464MEMBERSHIP DUES 340ADVERTISING/MARKETING 434ADVISORY BOARD DEVELOPMENT 426BOARD DEVELOPMENT 574WORKMAS COMPENSATION INSURANCE 981PREMISES INSURANCE 1,625 Other changes in net assets or fund balances Part I line 20 Description AmountAdjustment to prior year interest (173) Description of total liabilities Part II line 26 Category Beginning of Year End of YearLIABILITIES 26,789 21,422 Part III response or note to any other line in Part III PRIMARY EXPEMPT PURPOSE AND PROGRAM: VCDS PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE RESIDENTS OF VENTURA COUNTY. VCDS WORKS IN CONJUNCTION WITH COUNTY COURTS TO ASSIST LITIGANTS IN RESOLVING THEIR DISPUTES PRIOR TO TRIAL. IT IS ESTIMATED THAT VCDS MEDIATIONS AND ARBITRATIONS HELP SAVE PROGRAM PARTICIPANTS HUNDREDS OF THOUSANDS OF DOLLARS. FURTHERMORE THE VALUE OF THE NUMEROUS PERSONAL ISSUES THAT ARE RESOLVED IS IMMEASURABLE.