Nonprofit · EIN 77-0144000
PENINSULA CONFLICT RESOLUTION CENTER
Tax-exempt · SAN MATEO, CA 94402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,422,689 | $1,711,078 | -$288,389 | $936,859 | $416,862 | $519,997 |
| June 30, 2024 | 990 | $2,301,320 | $2,392,208 | -$90,888 | $1,298,838 | $501,937 | $796,901 |
| June 30, 2023 | 990 | $1,901,473 | $2,023,999 | -$122,526 | $1,503,822 | $624,784 | $879,038 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $563,515
- Program service revenue
- $883,438
- Investment income
- $4,689
- Net income from fundraising events
- -$28,953
- Other revenue
- -$28,953
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,171
- Other salaries and wages
- $925,777
- Salaries, compensation and benefits (total)
- $1,274,436
- Professional fundraising fees
- $0
- Occupancy
- $12,658
- Travel
- $4,429
- Depreciation
- $100,651
- Program services (functional)
- $869,150
- Management and general (functional)
- $512,445
- Fundraising (functional)
- $329,483
Balance sheet and other
- Total assets, start of year
- $1,298,838
- Total assets, end of year
- $936,859
- Total liabilities, end of year
- $416,862
- Net assets, end of year
- $519,997
- Net assets without donor restrictions
- $519,997
- Gross receipts
- $1,480,425
- Employees
- 30
- Volunteers
- 10
- Year formed
- 1986
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALISSA NETANE-JONES | EXEC. DIRECT Officer | 40 | $145,171 |
| MICHAEL COYNE | PRESIDENT Trustee or director, Officer | – | $0 |
| JO-ANN SOCKOLOV | CHAIR Trustee or director, Officer | – | $0 |
| DR FI TOVO | DIRECTOR Trustee or director | – | $0 |
| DAVE NORRIS | DIRECTOR Trustee or director | – | $0 |
| TAMI LAUTOA | DIRECTOR Trustee or director | – | $0 |
| WARREN DALE | MEMBER EMERI Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALISSA NETANE-JONES | EXEC. DIRECT Officer | 40 | $134,151 |
| MICHAEL COYNE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JO-ANN SOCKOLOV | CHAIR Trustee or director, Officer | 2 | $0 |
| DR FI TOVO | DIRECTOR Trustee or director | 2 | $0 |
| DAVE NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| TAMI LAUTOA | DIRECTOR Trustee or director | 2 | $0 |
| WARREN DALE | MEMBER EMERI Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALISSA NETANE-JONES | EXEC. DIRECT Officer | 40 | $135,135 |
| MICHAEL COYNE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GEORGIA JACK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JO-ANN SOCKOLOV | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVEN MINDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALLISON SANDS | DIRECTOR Trustee or director | 2 | $0 |
| DR FI TOVO | DIRECTOR Trustee or director | 2 | $0 |
| WARREN DALE | MEMBER EMERI Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1670 S AMPHLETT BLVD STE 115, SAN MATEO, CA 94402-2512
- Principal officer (990 for 2024)
- MICHAEL COYNE, 1511 MASONIC AVE, SAN FRANCISCO, CA 94117
- Signed the 990
- MALISSA NETANE-JONES, EXEC. DIRECTOR
- Phone
- (650) 513-0330
- Website
- WWW.PCRCWEB.ORG
- Return prepared by
- CHAVAN & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0144000 or by the name PENINSULA CONFLICT RESOLUTION CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PCRC PARTNERS WITH INDVIDUALS, GROUPS AND INSTITUTIONS TO EMPOWER PEOPLE, BUILD RELATIONSHIPS AND REDUCE VIOLENCE THROUGH COLLABORATIVE AND INNOVATIVE PRCESSESS.
Program accomplishments
- THE ORGANIZATION HELPED INDIVIDUALS AND GROUPS IN SAN MATEO COUNTY ADDRESS AND RESOLVE DISPUTES THROUGH CONCILIATION, MEDIATION AND FACILITATION SERVICES. THE ORGANIZATION PROMOTED AND SUPPORTED THE ENGAGEMENT OF INDIVIDUAL COMMUNITY MEMBERS WITH PUBLIC AGENCIES AND IN PUBLIC DECISION-MAKING FORUMS. THIS INCLUDES CONVENING AND FACILITATING COMMUNITY MEETINGS, TRAINING PEOPLE IN SKILLS ESSENTIAL FOR LEADERSHIP AND COMMUNITY BUILDING, AND BUILDING POSITIVE PARTNERSHIPS BETWEEN COMMUNITY AND MEMBERS AND INSTITUTIONS SUCH AS SCHOOLS, LAW ENFORCEMENT AND LOCAL GOVERNMENT DEPARTMENTS. THE ORGANIZATION TRAINED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS IN CONFLICT RESOLUTION AND COMMUNICATION SKILLS AND PROVIDED INTENSIVE YOUTH VIOLENCE AND PREVENTION INITIATIVES IN SCHOOLS AND NEIGHBORHOODS AT RISK OF GANG AND INVOLVEMENT OR OTHER TYPES OF VIOLENCE.Expenses $869,150 · revenue $883,438
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
- 77-0144000
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51Z)
- Assets (IRS master file)
- $936,859
- Income (IRS master file)
- $1,480,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,422,689 | $1,711,078 | $936,859 | IRS |
| 990 | June 2024 | $2,301,320 | $2,392,208 | $1,298,838 | IRS |
| 990 | June 2023 | $1,901,473 | $2,023,999 | $1,503,822 | XML |
| 990 | June 2022 | $1,300,166 | $1,893,434 | $1,106,121 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 77-0144000).
Questions about PENINSULA CONFLICT RESOLUTION CENTER
- What is the EIN of PENINSULA CONFLICT RESOLUTION CENTER?
- The employer identification number (EIN) of PENINSULA CONFLICT RESOLUTION CENTER is 77-0144000.
- Is PENINSULA CONFLICT RESOLUTION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PENINSULA CONFLICT RESOLUTION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA 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 PENINSULA 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 PENINSULA 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 PENINSULA CONFLICT RESOLUTION CENTER?
- The 990 for the year ended June 30, 2025 names MICHAEL COYNE.
- Who are the officers and directors of PENINSULA CONFLICT RESOLUTION CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $145,171 (MALISSA NETANE-JONES, EXEC. DIRECT).
- How much revenue does PENINSULA CONFLICT RESOLUTION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,422,689, expenses of $1,711,078 and total assets of $936,859 at year end.
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All nonprofits in SAN MATEO · California · Crime and legal-related