Nonprofit · EIN 77-0267235
CONFLICT RESOLUTION INSTITUTE
Also known as VENTURA CTR FOR DISPUTE SETTLEMENT
Tax-exempt · CAMARILLO, CA 93010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,594 | $96,766 | $22,828 | $156,789 | $19,871 | $136,918 |
| December 31, 2024 | 990-EZ | $104,396 | $87,540 | $16,856 | $135,512 | $21,422 | $114,090 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,362
- Program service revenue
- $29,660
- Net income from fundraising events
- $572
Expenses
- Compensation of officers, directors and key employees
- $57,343
- Salaries, compensation and benefits (total)
- $62,900
- Professional fees and payments to contractors
- $3,015
- Occupancy
- $10,455
- Printing, publications and postage
- $2,990
- Other expenses
- $17,406
- Program services (functional)
- $95,236
Balance sheet and other
- Total assets, start of year
- $135,512
- Total assets, end of year
- $156,789
- Total liabilities, end of year
- $19,871
- Net assets, end of year
- $136,918
- Cash, savings and investments
- $156,789
- Gross receipts
- $120,021
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENNA FURNESS | EXECUTIVE DIRECTOR | 35 | $57,343 |
| KAREN HALL | PRESIDENT | 1 | $0 |
| GISELE GOETZ | TREASURER | 1 | $0 |
| ATHENA LOU | SECRETARY | 1 | $0 |
| ERIC SMITH | DIRECTOR | 1 | $0 |
| SHININA BUTLER | DIRECTOR | 1 | $0 |
| PAUL MARCUS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENNA FURNESS | EXECUTIVE DIRECTOR | 25 | $0 |
| KAREN HALL | PRESIDENT | 1 | $0 |
| GISELE GOETZ | TREASURER | 1 | $0 |
| ATHENA LOU | SECRETARY | 1 | $0 |
| ERIC SMITH | DIRECTOR | 1 | $0 |
| SHININA BUTLER | DIRECTOR | 1 | $0 |
| PAUL MARCUS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 555 AIRPORT WAY STE D, CAMARILLO, CA 93010-8531
- In care of
- % BRENNA FURNESS
- Signed the 990-EZ
- BRENNA FURNESS, EXECUTIVE DIRECTOR
- Phone
- (805) 384-1313
- Return prepared by
- MARIA HERNANDEZ ALAMIN CPA
Mission
SEE SCH O
Program accomplishments
- SEE SCH O FOR A FULL DESCRIPTION OF THE PROGRAM.Expenses $95,236
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0267235
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $156,789
- Income (IRS master file)
- $120,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $141,674 | $102,368 | $124,196 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CONFLICT RESOLUTION INSTITUTE
- What is the EIN of CONFLICT RESOLUTION INSTITUTE?
- The employer identification number (EIN) of CONFLICT RESOLUTION INSTITUTE is 77-0267235.
- Is CONFLICT RESOLUTION INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CONFLICT RESOLUTION INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLICT RESOLUTION INSTITUTE 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 INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFLICT RESOLUTION INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CONFLICT RESOLUTION INSTITUTE?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $57,343 (BRENNA FURNESS, EXECUTIVE DIRECTOR).
- How much revenue does CONFLICT RESOLUTION INSTITUTE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,594, expenses of $96,766 and total assets of $156,789 at year end.
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