Nonprofit · EIN 94-2768666
THE CENTER FOR UNDERSTANDING IN CONFLICT
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $267,100 | $244,793 | $22,307 | $97,535 | $2,845 | $94,690 |
| May 31, 2024 | 990 | $283,802 | $255,922 | $27,880 | $80,793 | $8,410 | $72,383 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $64,335
- Program service revenue
- $202,111
- Investment income
- $654
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,115
- Salaries, compensation and benefits (total)
- $49,745
- Professional fundraising fees
- $0
- Accounting fees
- $1,216
- Occupancy
- $48,223
- Travel
- $2,904
- Program services (functional)
- $136,628
- Management and general (functional)
- $99,829
- Fundraising (functional)
- $8,336
Balance sheet and other
- Total assets, start of year
- $80,793
- Total assets, end of year
- $97,535
- Total liabilities, end of year
- $2,845
- Net assets, end of year
- $94,690
- Gross receipts
- $267,100
- Employees
- 2
- Volunteers
- 12
- Year formed
- 1981
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES DYKEMAN | EXECUTIVE DI Trustee or director, Officer | 30 | $43,031 | $5,649 |
| MELANIE ROWEN | BOARD MEMBER Trustee or director | 1 | $12,028 | $0 |
| HANSA PATEL | PRESIDENT Trustee or director, Officer | 2 | $2,037 | $0 |
| IVAN ALTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE CONNER | EMERTUS Trustee or director | – | $0 | $0 |
| TES DE LEON CONNERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA DODD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCIE HELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE MILLER | EMERITUS Trustee or director | – | $0 | $0 |
| CARSTEN POSCHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA ROTHBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA TAUBENBLAT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHELA TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIANA YANEZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DYKEMAN | EXECUTIVE DI Trustee or director | 30 | $41,984 |
| CATHERINE CONNER | DIRECTOR Trustee or director | 5 | $13,700 |
| KATHERINE MILLER | BOARD MEMBER Trustee or director | 2 | $12,200 |
| MELANIE ROWEN | BOARD MEMBER Trustee or director | 2 | $11,600 |
| HANSA PATEL | PRESIDENT Trustee or director, Officer | 1 | $3,678 |
| IVAN ALTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTOINETTE DELRUELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ADAM KING | BOARD MEMBER Trustee or director | 1 | $0 |
| HAYDEN LILIEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CARSTEN POSCHL | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA ROTHBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| EARL SIMMS | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA TAUBENBLAT | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIANA YANEZ | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 829 SONOMA AVE, SANTA ROSA, CA 95404-4757
- Principal officer (990 for 2024)
- HANSA PATEL, PO BOX 97, ROSS, CA 94904
- Signed the 990
- JULIANA YANEZ, TREASURER
- Phone
- (844) 242-3428
- Return prepared by
- TAXES PLUS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2768666 or by the name THE CENTER FOR UNDERSTANDING IN CONFLICT.
- 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
STUDY AND DEVELOP THE PRACTICE OF CONFLICT RESOLUTION THROUGH EDUCATION, STUDY, AND TRAINING OF CONFLICT RESOLUTION PROFESSIONALS
Program accomplishments
- THIS YEAR WE HOSTED 4 40 HOUR ONLINE AND IN PERSON TRAINING, A SELF REFLECTION FOR CONFLICT PROFESSIONAL INTENSIVE SERIES, 24 HOUR BASIC, AND 16 HOUR MATRIMONIAL MEDIATION PROGRAMS, AND OUR YOUR NEXT STEPS SUMMER SERIES,PLUS A TEACHER TRAINING PROGRAM.IN ADDITION 55 RECORDED PROGRAMS AND 12 LIVE MONTHLY WEBINARS AVAILABLE TO OUR CUC CONNECT COMMUNITY. THIS TOTALED 32 PROGRAMS TO 491 PARTICIPANTS, 55 OF WHICH RECIEVED FINACIAL AID.Expenses $136,628
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2768666
- 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
- 1982
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $97,535
- Income (IRS master file)
- $267,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $267,100 | $244,793 | $97,535 | IRS |
| 990 | May 2024 | $283,802 | $255,922 | $80,793 | XML |
| 990 | May 2023 | $188,668 | $182,405 | $45,176 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | May 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 94-2768666).
Questions about THE CENTER FOR UNDERSTANDING IN CONFLICT
- What is the EIN of THE CENTER FOR UNDERSTANDING IN CONFLICT?
- The employer identification number (EIN) of THE CENTER FOR UNDERSTANDING IN CONFLICT is 94-2768666.
- Is THE CENTER FOR UNDERSTANDING IN CONFLICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to THE CENTER FOR UNDERSTANDING IN CONFLICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CENTER FOR UNDERSTANDING IN CONFLICT 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 THE CENTER FOR UNDERSTANDING IN CONFLICT due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CENTER FOR UNDERSTANDING IN CONFLICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of THE CENTER FOR UNDERSTANDING IN CONFLICT?
- The 990 for the year ended May 31, 2025 names HANSA PATEL.
- Who are the officers and directors of THE CENTER FOR UNDERSTANDING IN CONFLICT?
- The 990 for the year ended May 31, 2025 lists 15 people; 3 received compensation from the organization, the highest $43,031 (JAMES DYKEMAN, EXECUTIVE DI).
- How much revenue does THE CENTER FOR UNDERSTANDING IN CONFLICT have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $267,100, expenses of $244,793 and total assets of $97,535 at year end.
Other nonprofits in SANTA ROSA
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1244186 · last filed 990 for 2024
- SANTA ROSA COMMUNITY HEALTH CENTERS EIN 68-0365296 · last filed 990 for 2025
- REDWOOD EMPIRE FOOD BANK EIN 68-0121855 · last filed 990 for 2025
- SONOMA COUNTY INDIAN HEALTH PROJECT INC EIN 94-1741896 · last filed 990 for 2025
- COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC EIN 94-2274620 · last filed 990 for 2025
- CANINE COMPANIONS FOR INDEPENDENCE EIN 94-2494324 · last filed 990 for 2025
- COMMUNITY FIRST CREDIT UNION EIN 94-1541515 · last filed 990 for 2024
- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024