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Nonprofit · EIN 46-3722023

YOLO CONFLICT RESOLUTION CENTER

Also known as YCRC

Tax-exempt · WOODLAND, CA 95695

Financials

$263K$300K2022$320K$327K2023$369K$335K2024
Revenue Expenses · by fiscal year end
Financials of YOLO CONFLICT RESOLUTION CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$368,620$334,733$33,887$95,201$7,990$87,211
June 30, 2024990$320,493$327,000-$6,507$58,674$5,350$53,324
June 30, 2023990$263,331$300,234-$36,903$64,830$4,999$59,831
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$348,530
of which government grants
$325,292
Program service revenue
$18,987
Investment income
$0
Other revenue
$1,103

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,492
Other salaries and wages
$116,901
Salaries, compensation and benefits (total)
$239,971
Professional fundraising fees
$5,000
Accounting fees
$10,113
Occupancy
$30,963
Program services (functional)
$238,951
Management and general (functional)
$85,153
Fundraising (functional)
$10,629

Balance sheet and other

Total assets, start of year
$58,674
Total assets, end of year
$95,201
Total liabilities, end of year
$7,990
Net assets, end of year
$87,211
Net assets without donor restrictions
$87,211
Gross receipts
$368,620
Employees
3
Volunteers
40
Year formed
2014
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
ALANNAH TOMICHEXECUTIVE DIRECTOR
Officer
32$67,270
LINDA ZIEGAHNPRESIDENT
Trustee or director, Officer
2$0
ALBERTO ROSASVICE PRESIDENT (THRU DEC)
Trustee or director, Officer
2$0
MANUEL MEDEIROSTREASURER
Trustee or director, Officer
2$0
LENTICE CARTERSECRETARY
Trustee or director, Officer
2$0
RICHARD DELIBERTYBOARD MEMBER
Trustee or director
1$0
ELENA FISHMANBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KARA HUNTEREXECUTIVE DIRECTOR
Officer
40$78,134
LINDA ZEIGAHNPRESIDENT
Trustee or director, Officer
2$0
MANUAL MEDEIROSTREASURER
Trustee or director, Officer
2$0
ALBERTO ROSASVICE PRESIDENT
Trustee or director, Officer
2$0
LENTICE CARTERSECRETARY
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
KARA HUNTEREXECUTIVE DIRECTOR
Officer
40$78,134
LINDA ZEIGAHNPRESIDENT
Trustee or director, Officer
2$0
MANUAL MEDEIROSTREASURER
Trustee or director, Officer
2$0
ALBERTO ROSASVICE PRESIDENT
Trustee or director, Officer
2$0
LENTICE CARTERSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
705 MAIN ST, WOODLAND, CA 95695-3406
Mailing address (990-N for 2013)
PO BOX 1874, Davis CA 95617
Principal officer (990 for 2024)
LENTICE CARTER, PO BOX 1874, DAVIS, CA 95617
Principal officer (990-N for 2013)
Orit Kalman, PO BOX 1874, DAVIS CA 95617
Signed the 990
LENTICE CARTER, PRESIDENT
Phone
(530) 564-2324
Return prepared by
HAPPY MONDAY CONSULTING INC

California records

California keeps its own records of charities and corporations. Search them by EIN 46-3722023 or by the name YOLO CONFLICT RESOLUTION CENTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $160,699
  • 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.
    Expenses $50,885 · revenue $18,987
  • 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.
    Expenses $27,367

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-3722023
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$95,201
Income (IRS master file)
$368,620

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$368,620$334,733$95,201XML
990June 2024$320,493$327,000$58,674IRS
990June 2023$263,331$300,234$64,830IRS
990June 2022$290,487$275,242$101,309IRS
990June 2021–––IRS
990June 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-N for 2013
Officer: Orit Kalman
June 30, 2014≤ $50,000 receipts––e-Postcard

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 46-3722023).

Questions about YOLO CONFLICT RESOLUTION CENTER

What is the EIN of YOLO CONFLICT RESOLUTION CENTER?
The employer identification number (EIN) of YOLO CONFLICT RESOLUTION CENTER is 46-3722023.
Is YOLO CONFLICT RESOLUTION CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to YOLO CONFLICT RESOLUTION CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOLO CONFLICT RESOLUTION CENTER 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 YOLO CONFLICT RESOLUTION CENTER 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 YOLO CONFLICT RESOLUTION CENTER 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 YOLO CONFLICT RESOLUTION CENTER?
The 990 for the year ended June 30, 2025 names LENTICE CARTER.
Who are the officers and directors of YOLO CONFLICT RESOLUTION CENTER?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $67,270 (ALANNAH TOMICH, EXECUTIVE DIRECTOR).
How much revenue does YOLO CONFLICT RESOLUTION CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $368,620, expenses of $334,733 and total assets of $95,201 at year end.

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