Conflict Solutions Center Of Santa Barbara County in Santa Maria, California (CA)

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Conflict Solutions Center Of Santa Barbara County
Employer Identification Number (EIN)770463146
Name of OrganizationConflict Solutions Center Of Santa Barbara County
In Care of NameKimberly Rosa
Address120 E Jones St Ste 133, Santa Maria, CA 93454-5101
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Discussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization
Ruling Date07/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$60,677
Amount of Income$107,289
Form 990 Revenue Amount$107,289
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Dispute Resolution, Mediation Services


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Amount of income in 2013: $107,289 (it was $180,496 in 2012)
Conflict Solutions Center Of Santa Barbara County: 

 $107,289
Other organizations performing similar types of work: 

 $99,651

Assets in 2013: $60,677 (it was $91,075 in 2012)
This organization: 

 $60,677
Other organizations performing similar types of work: 

 $33,750

Expenses in 2013: $137,687
Conflict Solutions Center Of Santa Barbara County: 

 $137,687
Other organizations performing similar types of work: 

 $101,700

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 84.9%
Conflict Solutions Center Of Santa Barbara County: 

 84.9%
Other organizations performing similar types of work: 

 61.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$166,328$180,496$107,289
Contributions, gifts, grants, and similar amounts received$151,806$165,194$91,100
Program service revenue including government fees and contracts$4,882$7,102$13,029
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$9,640$8,200$3,160
Total expenses$137,087$167,671$137,687
Total net assets$76,907$91,075$60,677
Excess/Deficit for the year$29,241$12,825$-30,398
Net assets or fund balances at beginning of year$47,796$78,277$91,075
Other changes in net assets or fund balances$-130$-27$0
Net assets or fund balances at end of year$91,075$60,677
Balance Sheets
201120122013
Total assets$78,277$91,075$60,677
Total liabilities$1,370$0$0
Net assets or fund balances$76,907$91,075$60,677
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$721,130
Subtotal$721,130
Gifts, grants, contributions, and membership fees received$700,830
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$20,300
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$721,130
Public support$721,130
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seeds Community Resolution Center2530 San Pablo Avenue, Berkeley, CA 94702-2000CA2004-08$620,686
2Concerned Parents Alliance, College Bound San Diego9336 Black Hills Way, San Diego, CA 92129CA2003-07$236,257
3Union Roofing Contractors Assoc Workers Compensation Trust Fund2914 E Katella Ave Ste 202, Orange, CA 92867-5250CA2005-03$67,828
4South Bay Center For Dispute Resolution1015 4th St, Hermosa Beach, CA 90254-4802CA2001-03$63,184
5Mechanical Service Contractors Of San Diego8975 Lawrence Welk Dr Spc 386, Escondido, CA 92026-6422CA2014-06$49,164
6Association For Conflict Resolution, Los Angeles Chapter11500 W Olympic Blvd Ste 400, Los Angeles, CA 90064-1525CA2003-04$0
7Center For Alternative Dispute Resolution Education Inc181 Little John Ct, Westlake Vlg, CA 91361-4832CA2002-12$0
8Center For Mediated Resolutions Inc13428 Maxelia Ave 488, Marlna Del Rey, CA 90292-5620CA2003-09$0
9Center For The Resolution Of Environmental DisputesPO BOX 154, Bayside, CA 95524-0154CA1997-11$0
10Collaborative Family Law Group Of San DiegoPo Box 502024, San Diego, CA 92199CA2008-08$0
11Compassion Project Inc26 Issaquah Dock, Sausalito, CA 94965CA2009-02$0
12Desert Mediation Center72960 Fred Waring Dr Ste 22, Palm Desert, CA 92260CA2001-08$0
13Foothill Community Mediation Inc211 Brook Road, Auburn, CA 95603CA2010-08$0
14Inland Valley Court Adr Inc8287 White Oak Ave, Rancho Cucamonga, CA 91730CA2009-06$0
15International Research Counsel For Society Inc, International Research Counsel9945 Lurline Ave Apt 111, Chastworth, CA 91311CA2005-12$0
16Lake County Dispute Resolution Services Inc, Lake County MediationsPo Box 1173, Lakeport, CA 95453CA1993-02$0
17National Conflict Resolution Corporation625 Broadway Suite 1221, San Diego, CA 92101CA1995-12$0
18Pacific Mediation Project437 S Cataract Ave Suite 4b, San Dimas, CA 91773CA2010-12$0
19Peaceful Resolutions Inc3281 E Guasti Rd Ste 700, Ontario, CA 91761-7643CA2014-10$0
20Sazesh Institute2908 Nebraska Avenue, Santa Monica, CA 90404CA2001-02$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arizona2
California38
Colorado6
District of Columbia2
Delaware1
Florida6
Georgia7
Hawaii4
Iowa1
Idaho2
Illinois4
Indiana5
Kansas2
Kentucky2
Louisiana2
Massachusetts3
Maryland13
Maine2
Michigan7
Minnesota5
Missouri2
North Carolina4
Nebraska2
New Jersey1
New Mexico1
Nevada1
New York15
Ohio5
Oregon7
Pennsylvania7
Rhode Island1
South Carolina2
Tennessee3
Texas9
Utah4
Virginia8
Vermont1
Washington10
Wisconsin5
West Virginia2
International1
Total209

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