2026-03-03T12:13:38-07:00 2025-06-30 391376101 HAPPY MONDAY CONSULTING INC 2731 N PROSPECT AVE MILWAUKEE WI 53211 990 2024-07-01 463722023 YOLO CONFLICT RESOLUTION CENTER YOLO 5305642324 PO BOX 1874 DAVIS CA 95617 LENTICE CARTER PRESIDENT 5305642324 2026-03-02 1 1 CHLOE CHIUMINATTO P01924323 4142176117 2026-03-02 2024 2025-03-06 01:10:19Z LENTICE CARTER PO BOX 1874 DAVIS CA 95617 368620 0 X YOLOCRC.ORG X 2014 CA YCRC HELPS INDIVIDUALS AND COMMUNITIES RESOLVE CONFLICTS, ADDRESS INTERPERSONAL HARMS, AND RESTORE RELATIONSHIPS THROUGH RESTORATIVE JUSTICE AND MEDIATION SERVICES. YCRC'S VISION IS TO CREATE A PLACE WHERE PEOPLE DISCOVER THAT CONFLICT AND HARM CAN BECOME OPPORTUNITIES FOR GROWTH AND HEALING. 5 5 3 40 0 0 308943 348530 11550 18987 0 0 0 1103 320493 368620 0 0 0 0 253420 239971 0 5000 10629 73580 89762 327000 334733 -6507 33887 58674 95201 5350 7990 53324 87211 YCRC HELPS INDIVIDUALS AND COMMUNITIES RESOLVE CONFLICTS, ADDRESS INTERPERSONAL HARMS, AND RESTORE RELATIONSHIPS THROUGH RESTORATIVE JUSTICE AND MEDIATION SERVICES. YCRC'S VISION IS TO CREATE A PLACE WHERE PEOPLE DISCOVER THAT CONFLICT AND HARM CAN BECOME OPPORTUNITIES FOR GROWTH AND HEALING. 0 0 160699 0 0 RESTORATIVE PRACTICES: THIS YEAR YCRC PROVIDED RESTORATIVE SERVICES AS A PART OF OUR CONTRACT AGREEMENT WITH YOLO COUNTY PROBATION, AS WELL AS THE WOODLAND POLICE DEPARTMENT. 50885 0 18987 TRAINING AND WORKSHOPS: TRAINING SERVICES WERE PROVIDED TO THE COMMUNITY AND TO VOLUNTEERS ON DIFFERENT TOPICS RANGING FROM MEDIATION, CONFLICT RESOLUTION, FORGIVENESS AND RESTORATIVE JUSTICE. IN FY 2025, TRAINING OCCURRED BOTH VIRTUALLY AND IN PERSON TO CONTINUE TO ACCOMMODATE PARTICIPANTS FROM VARIOUS COUNTIES AND STATES. 27367 0 0 MEDIATION & FACILITATION: YCRC CONTINUED TO PROVIDE SERVICE BOTH VIRTUALLY AND IN PERSON IN FY 2025 AS HEALTH AND SAFETY GUIDELINES PERMITTED. COMMUNITY MEDIATION SERVICES: MEDIATION IS A PROCESS OF DISPUTE RESOLUTION IN WHICH ONE OR MORE NEUTRAL PARTIES INTERVENE IN A CONFLICT WITH THE CONSENT OF THE DISPUTANTS AND ASSISTS THEM IN NEGOTIATING A CONSENSUAL AND INFORMED AGREEMENT IN MEDIATION, THE DECISION-MAKING AUTHORITY REST WITH THE PARTIES THEMSELVES. THE MEDIATION PROCESS IS VOLUNTARY AND CONFIDENTIAL.YCRC PROVIDES FACILITATION SERVICES TO ENGAGE COMMUNITY MEMBERS ON A VARIETY OF COMMUNITY ISSUES INCLUDING RESTORATIVE CONFLICT RESOLUTION AND COMMUNITY BUILDING. 0 0 0 238951 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 CA X ALANNAH TOMICH 5305642324 PO BOX 1874 DAVIS CA 95617 ALANNAH TOMICH EXECUTIVE DIRECTOR 32 0 X 67270 0 0 LINDA ZIEGAHN PRESIDENT 2 0 X X 0 0 0 ALBERTO ROSAS VICE PRESIDENT (THRU DEC) 2 0 X X 0 0 0 MANUEL MEDEIROS TREASURER 2 0 X X 0 0 0 LENTICE CARTER SECRETARY 2 0 X X 0 0 0 RICHARD DELIBERTY BOARD MEMBER 1 0 X 0 0 0 ELENA FISHMAN BOARD MEMBER 1 0 X 0 0 0 67270 0 0 0 0 0 0 0 0 0 0 0 325292 23238 0 348530 EXTERNAL GROUP TRAINING FEES 611430 14890 14890 0 0 INDIVIDUAL TRAINING FEES 611430 4097 4097 0 0 0 0 0 0 18987 0 0 0 0 0 1103 0 0 1103 1103 368620 18987 0 1103 0 0 0 0 0 0 0 0 87492 39371 43746 4375 0 0 0 0 116901 116901 0 0 0 0 0 0 19862 17162 2700 0 15716 12835 2619 262 0 0 0 0 0 0 0 0 10113 4670 5443 0 0 0 0 0 5000 5000 0 0 0 0 30572 21405 9047 120 0 0 0 0 1909 227 1682 0 4463 2699 1764 0 0 0 0 0 30963 17096 13867 0 0 0 0 0 0 0 0 0 978 896 82 0 0 0 0 0 0 0 0 0 0 0 0 0 5940 4095 1814 31 PROGRAM & EVENT SUPPLIES 2316 494 1137 685 PARTICIPANT INCENTIVES 1175 1100 75 0 BANK & PROCESSING FEES 779 0 623 156 GIFTS & RECOGNITION 554 0 554 0 0 0 0 0 334733 238951 85153 10629 7733 43595 0 0 50941 51606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58674 95201 5350 7990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5350 7990 X 53324 87211 0 0 53324 87211 58674 95201 33887 0 0 0 0 0 X 0 0 0 X 221365 278012 246681 308943 348531 1403532 0 0 0 0 0 0 0 0 0 0 0 0 221365 278012 246681 308943 348531 1403532 51929 1351603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1403532 65165 0.96300 0.9627 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM LOCAL NONPROFIT ORGANIZATIONS AND BY ALIGNING TO THE ORGANIZATIONAL BUDGET. THE ORGANIZATION DID NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.