Nonprofit · EIN 45-3532279
GEORGIA CONFLICT CENTER INC
Tax-exempt · ATHENS, GA 30608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $218,862 | $191,357 | $27,505 | $62,693 | $0 | $62,693 |
| December 31, 2023 | 990-EZ | $158,221 | $174,843 | -$16,622 | $25,727 | $929 | $24,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,849
- of which government grants
- $46,782
- Program service revenue
- $107,963
- Investment income
- $50
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $69,000
- Salaries, compensation and benefits (total)
- $74,278
- Professional fundraising fees
- $0
- Accounting fees
- $6,125
- Occupancy
- $11,090
- Travel
- $1,439
- Depreciation
- $59
- Program services (functional)
- $153,464
- Management and general (functional)
- $18,539
- Fundraising (functional)
- $19,354
Balance sheet and other
- Total assets, start of year
- $25,727
- Total assets, end of year
- $62,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,693
- Land, buildings and equipment
- $242
- Net assets without donor restrictions
- $62,693
- Gross receipts
- $218,862
- Employees
- 2
- Volunteers
- 8
- Year formed
- 2009
- State of legal domicile
- GA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Malec | Employee-CEO Officer | 40 | $55,000 |
| Mikhayla Smith | Employee Officer | 40 | $14,000 |
| Terry Salguero | Interim President Trustee or director | 5 | $0 |
| Shelagh Emmott | Vice President Trustee or director | 5 | $0 |
| Lindsay Tabor | Secretary Trustee or director | 5 | $0 |
| Brent Andrews | Board Member Trustee or director | 2 | $0 |
| Beth Morton | Board Member Trustee or director | 2 | $0 |
| John Williams | Board Member Trustee or director | 2 | $0 |
| James B Cronon | Board Member Trustee or director | 2 | $0 |
| Shane Simms | Board Member Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Malec | Employee | 40 | $52,500 |
| Mariah Foote | Employee | 40 | $27,883 |
| Nicola Dovey | President/Treasurer | 10 | $0 |
| Shelagh Emmott | Vice President | 5 | $0 |
| Brent Andrews | Secretary | 5 | $0 |
| Terry Salguero | Director | 5 | $0 |
| Chantel Eaton | Director | 5 | $0 |
| Beth Morton | Board Member | 2 | $0 |
| John Williams | Board Member | 2 | $0 |
| James B Cronon | Board Member | 2 | $0 |
| Shane Simms | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 82024, ATHENS, GA 30608-2024
- Principal officer (990 for 2024)
- Shelagh Emmott, Same as C Above, Same as C Above, GA 30608
- Signed the 990
- Danny Malec, CEO
- Phone
- (706) 206-7472
- Website
- www.gaconflict.org
- Return prepared by
- Frevsh Accounting
Mission
Teach restorative practice and non-violent resolutions
Program accomplishments
- Educate restorative justice and non-violent communication in schools, women shelters and jails etc. Approximately 300 teachers and administrators annually learn to create a restorative environment and over 4000 students annually learn behavior control and non-violent conflict resolutions.Expenses $153,464 · grants $5,500 · revenue $107,963
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3532279
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $62,693
- Income (IRS master file)
- $218,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $218,862 | $191,357 | $62,693 | XML |
| 990-EZ | December 2023 | $158,221 | $174,843 | $25,727 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 45-3532279).
Questions about GEORGIA CONFLICT CENTER INC
- What is the EIN of GEORGIA CONFLICT CENTER INC?
- The employer identification number (EIN) of GEORGIA CONFLICT CENTER INC is 45-3532279.
- Is GEORGIA CONFLICT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GEORGIA CONFLICT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGIA CONFLICT CENTER 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 GEORGIA CONFLICT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGIA CONFLICT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GEORGIA CONFLICT CENTER INC?
- The 990 for the year ended December 31, 2024 names Shelagh Emmott.
- Who are the officers and directors of GEORGIA CONFLICT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $55,000 (Daniel Malec, Employee-CEO).
- How much revenue does GEORGIA CONFLICT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $218,862, expenses of $191,357 and total assets of $62,693 at year end.
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