Nonprofit · EIN 27-0379723
CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC
Tax-exempt · PARKVILLE, MD 21234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $950,993 | $1,028,469 | -$77,476 | $241,562 | $49,777 | $191,785 |
| June 30, 2024 | 990 | $793,848 | $819,649 | -$25,801 | $329,926 | $60,665 | $269,261 |
| June 30, 2023 | 990 | $700,341 | $619,275 | $81,066 | $296,638 | $1,576 | $295,062 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $948,010
- of which government grants
- $911,047
- Program service revenue
- $800
- Investment income
- $2,183
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,000
- Other salaries and wages
- $492,952
- Salaries, compensation and benefits (total)
- $724,913
- Professional fundraising fees
- $0
- Accounting fees
- $24,840
- Travel
- $5,758
- Depreciation
- $2,658
- Program services (functional)
- $870,939
- Management and general (functional)
- $131,159
- Fundraising (functional)
- $26,371
Balance sheet and other
- Total assets, start of year
- $329,926
- Total assets, end of year
- $241,562
- Total liabilities, end of year
- $49,777
- Net assets, end of year
- $191,785
- Land, buildings and equipment
- $5,424
- Net assets without donor restrictions
- $191,785
- Gross receipts
- $950,993
- Employees
- 10
- Volunteers
- 36
- Year formed
- 2009
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIE SCHELL | Executive Dir. Officer | 40 | $129,151 | $4,150 |
| Kristofer Callahan | President Trustee or director, Officer | 1 | $0 | $0 |
| Yvette Jenkins | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Henry Andrews | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kim Gaines | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Doug Harbit | Director Trustee or director | 1 | $0 | $0 |
| LaStelshia Speaks-Walker | Director Trustee or director | 1 | $0 | $0 |
| Heidi Hutchinson | Director Trustee or director | 1 | $0 | $0 |
| Jim Shea | Director Trustee or director | 1 | $0 | $0 |
| Jean Young Gillis | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE SCHELL | Executive Dir. Officer | 40 | $112,038 |
| Kristofer Callahan | President Trustee or director, Officer | 1 | $0 |
| Yvette Jenkins | Vice President Trustee or director, Officer | 1 | $0 |
| Doug Harbit | Treasurer Trustee or director, Officer | 1 | $0 |
| Henry Andrews | Secretary Trustee or director, Officer | 1 | $0 |
| LaStelshia Speaks-Walker | Director Trustee or director | 1 | $0 |
| Parker E Thoeni | Director Trustee or director | 1 | $0 |
| KIM GAINES | Director Trustee or director | 1 | $0 |
| JIM SHEA | Director Trustee or director | 1 | $0 |
| HEIDI HUTCHISON | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE SCHELL | Executive Dir. Officer | 40 | $80,644 |
| TIA LEWIS | President Trustee or director, Officer | 1 | $0 |
| Kristofer Callahan | Vice President Trustee or director, Officer | 1 | $0 |
| Yvette Jenkins | Secretary Trustee or director, Officer | 1 | $0 |
| Doug Harbit | Treasurer Trustee or director, Officer | 1 | $0 |
| Henry Andrews | Director Trustee or director | 1 | $0 |
| LaStelshia Speaks-Walker | Director Trustee or director | 1 | $0 |
| Parker E Thoeni | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9700 OLD HARFORD RD BLDG 22, PARKVILLE, MD 21234-1140
- In care of
- % MISTY FAE
- Principal officer (990 for 2024)
- Marie Schell
- Signed the 990
- Marie Schell, Executive Director
- Phone
- (443) 297-7897
- Return prepared by
- C E A SCHOLTES AND ASSOCIATES
Mission
TO SUPPORT THE RESOLUTION OF INTERPERSONAL AND COMMUNITY CONFLICT THROUGH THE USE OF MEDIATION, COMMUNITY CONFERENCING AND OTHER RESTORATIVE SERVICES AND EDUCATION. CRC SERVICES ARE ACCESSIBLE TO ALL PERSONS AND ORGANIZATIONS IN BALTIMORE COUNTY AT A CONVENIENT PLACE.
Program accomplishments
- COMMUNITY CONFERENCING - ALTERNATIVE TO FORMALIZED COURT PROCESS FOR YOUTH AND ADULTS, ALTERNATIVE TO SUSPENSION IN PUBLIC SCHOOLS OFFERED AT NO COST. IEP FACILITATIONS.Expenses $420,145 · revenue $800
- JUVENILE JUSTICE - AIMS TO DIVERT YOUTH FROM CONTACT WITH THE JUVENILE JUSTICE SYSTEM AT THE SCHOOL LEVEL THROUGH APPLICAITON OF RESTORATIVE PRACTICES TO RESOLVE INCIDENTS OF VIOLENCE BEFORE THEY ESCALATE TO CRIMINAL ACTIVITY.Expenses $229,174
- COMMUNITY MEDIATION - NO COST MEDIATION SERVICE PROMOTES PEACE AND PREVENTS VIOLENCE IN NEIGHBORHOODS.Expenses $221,620
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0379723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $241,562
- Income (IRS master file)
- $950,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $950,993 | $1,028,469 | $241,562 | IRS |
| 990 | June 2024 | $793,848 | $819,649 | $329,926 | IRS |
| 990 | June 2023 | $700,341 | $619,275 | $296,638 | XML |
| 990 | June 2022 | $463,521 | $493,232 | $217,596 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0379723).
Questions about CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC
- What is the EIN of CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC?
- The employer identification number (EIN) of CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC is 27-0379723.
- Is CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC?
- The 990 for the year ended June 30, 2025 names Marie Schell.
- Who are the officers and directors of CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $129,151 (MARIE SCHELL, Executive Dir.).
- How much revenue does CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $950,993, expenses of $1,028,469 and total assets of $241,562 at year end.
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