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Employer Identification Number 77-0144000

PENINSULA CONFLICT RESOLUTION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PENINSULA CONFLICT RESOLUTION CENTER
Employer identification number (EIN):77-0144000
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo promote positive collaboration and active engagement, PCRC trains people to communicate and solve problems together, facilitates group meetings, builds skills for public participation and assists people in conflict to develop mutually acceptable agreements.
Number of Employees26
Number of Volunteers150
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 874,688
Program Service Revenue from current yearUSD $ 949,399
Investment Income from prior yearUSD $ 508
Investment Income from current yearUSD $ 4,546
Other Revenue from prior yearUSD $ 44,470
Other Revenue from current yearUSD $ 15,485
Gross receipts from all sourcesUSD $ 1,916,794
Net assets / fund balances at end of fiscal yearUSD $ 879,038
Net assets / fund balances at beginning of fiscal yearUSD $ 999,251
Total liabilities at end of fiscal yearUSD $ 624,784
Total liabilities at beginning of fiscal yearUSD $ 106,870
Total assets at end of fiscal yearUSD $ 1,503,822
Total assets at beginning of fiscal yearUSD $ 1,106,121
Revenues less expenses for current yearUSD $ -122,526
Revenues less expenses for previous yearUSD $ -593,268
Total expenses for current yearUSD $ 2,023,999
Total expenses for previous yearUSD $ 1,893,434
Other expenses in current yearUSD $ 697,779
Other expenses in previous yearUSD $ 740,765
Total fundraising expenses in current yearUSD $ 109,662
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,326,220
Employee salary and benefits paid in previous yearUSD $ 1,152,669
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,901,473
Total revenue in previous fiscal yearUSD $ 1,300,166
Contributions and grants from current yearUSD $ 932,043
Contributions and grants from previous yearUSD $ 380,500
Gross income from fundraising eventsUSD $ 30,806
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 936,365
Program Service Revenue from current yearUSD $ 874,688
Investment Income from prior yearUSD $ 7,572
Investment Income from current yearUSD $ 508
Other Revenue from prior yearUSD $ -1,397
Other Revenue from current yearUSD $ 44,470
Gross receipts from all sourcesUSD $ 1,312,780
Net assets / fund balances at end of fiscal yearUSD $ 999,251
Net assets / fund balances at beginning of fiscal yearUSD $ 1,602,463
Total liabilities at end of fiscal yearUSD $ 106,870
Total liabilities at beginning of fiscal yearUSD $ 81,653
Total assets at end of fiscal yearUSD $ 1,106,121
Total assets at beginning of fiscal yearUSD $ 1,684,116
Revenues less expenses for current yearUSD $ -593,268
Revenues less expenses for previous yearUSD $ 928,148
Total expenses for current yearUSD $ 1,893,434
Total expenses for previous yearUSD $ 1,772,447
Other expenses in current yearUSD $ 740,765
Other expenses in previous yearUSD $ 520,370
Total fundraising expenses in current yearUSD $ 144,502
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,152,669
Employee salary and benefits paid in previous yearUSD $ 1,252,077
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,300,166
Total revenue in previous fiscal yearUSD $ 2,700,595
Contributions and grants from current yearUSD $ 380,500
Contributions and grants from previous yearUSD $ 1,758,055
Gross income from fundraising eventsUSD $ 57,084
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,163,218
Program Service Revenue from current yearUSD $ 936,365
Investment Income from prior yearUSD $ 7,791
Investment Income from current yearUSD $ 7,572
Other Revenue from prior yearUSD $ 35,195
Other Revenue from current yearUSD $ -1,397
Gross receipts from all sourcesUSD $ 2,702,242
Net assets / fund balances at end of fiscal yearUSD $ 1,602,463
Net assets / fund balances at beginning of fiscal yearUSD $ 674,315
Total liabilities at end of fiscal yearUSD $ 81,653
Total liabilities at beginning of fiscal yearUSD $ 293,007
Total assets at end of fiscal yearUSD $ 1,684,116
Total assets at beginning of fiscal yearUSD $ 967,322
Revenues less expenses for current yearUSD $ 928,148
Revenues less expenses for previous yearUSD $ 186,128
Total expenses for current yearUSD $ 1,772,447
Total expenses for previous yearUSD $ 1,598,962
Other expenses in current yearUSD $ 520,370
Other expenses in previous yearUSD $ 346,877
Total fundraising expenses in current yearUSD $ 192,636
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,252,077
Employee salary and benefits paid in previous yearUSD $ 1,252,085
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,700,595
Total revenue in previous fiscal yearUSD $ 1,785,090
Contributions and grants from current yearUSD $ 1,758,055
Contributions and grants from previous yearUSD $ 578,886
Gross income from fundraising eventsUSD $ 250
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,144,797
Program Service Revenue from current yearUSD $ 1,163,218
Investment Income from prior yearUSD $ 7,796
Investment Income from current yearUSD $ 7,791
Other Revenue from prior yearUSD $ 46,371
Other Revenue from current yearUSD $ 35,195
Gross receipts from all sourcesUSD $ 1,787,211
Net assets / fund balances at end of fiscal yearUSD $ 674,315
Net assets / fund balances at beginning of fiscal yearUSD $ 488,187
Total liabilities at end of fiscal yearUSD $ 293,007
Total liabilities at beginning of fiscal yearUSD $ 84,147
Total assets at end of fiscal yearUSD $ 967,322
Total assets at beginning of fiscal yearUSD $ 572,334
Revenues less expenses for current yearUSD $ 186,128
Revenues less expenses for previous yearUSD $ -89,548
Total expenses for current yearUSD $ 1,598,962
Total expenses for previous yearUSD $ 1,719,997
Other expenses in current yearUSD $ 346,877
Other expenses in previous yearUSD $ 360,909
Total fundraising expenses in current yearUSD $ 94,244
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,252,085
Employee salary and benefits paid in previous yearUSD $ 1,359,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,785,090
Total revenue in previous fiscal yearUSD $ 1,630,449
Contributions and grants from current yearUSD $ 578,886
Contributions and grants from previous yearUSD $ 431,485
Gross income from fundraising eventsUSD $ 37,316
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,121,607
Program Service Revenue from current yearUSD $ 1,144,797
Investment Income from prior yearUSD $ 1,065
Investment Income from current yearUSD $ 7,796
Other Revenue from prior yearUSD $ 49,413
Other Revenue from current yearUSD $ 46,371
Gross receipts from all sourcesUSD $ 1,643,396
Net assets / fund balances at end of fiscal yearUSD $ 488,187
Net assets / fund balances at beginning of fiscal yearUSD $ 577,735
Total liabilities at end of fiscal yearUSD $ 84,147
Total liabilities at beginning of fiscal yearUSD $ 70,447
Total assets at end of fiscal yearUSD $ 572,334
Total assets at beginning of fiscal yearUSD $ 648,182
Revenues less expenses for current yearUSD $ -89,548
Revenues less expenses for previous yearUSD $ -114,431
Total expenses for current yearUSD $ 1,719,997
Total expenses for previous yearUSD $ 1,736,616
Other expenses in current yearUSD $ 360,909
Other expenses in previous yearUSD $ 359,050
Total fundraising expenses in current yearUSD $ 89,692
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,359,088
Employee salary and benefits paid in previous yearUSD $ 1,377,566
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,630,449
Total revenue in previous fiscal yearUSD $ 1,622,185
Contributions and grants from current yearUSD $ 431,485
Contributions and grants from previous yearUSD $ 450,100
Gross income from fundraising eventsUSD $ 59,318
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,206,887
Program Service Revenue from current yearUSD $ 1,121,607
Investment Income from prior yearUSD $ 2,147
Investment Income from current yearUSD $ 1,065
Other Revenue from prior yearUSD $ 55,706
Other Revenue from current yearUSD $ 49,413
Gross receipts from all sourcesUSD $ 1,663,679
Net assets / fund balances at end of fiscal yearUSD $ 577,735
Net assets / fund balances at beginning of fiscal yearUSD $ 692,166
Total liabilities at end of fiscal yearUSD $ 70,446
Total liabilities at beginning of fiscal yearUSD $ 62,062
Total assets at end of fiscal yearUSD $ 648,181
Total assets at beginning of fiscal yearUSD $ 754,228
Revenues less expenses for current yearUSD $ -114,431
Revenues less expenses for previous yearUSD $ 72,865
Total expenses for current yearUSD $ 1,736,616
Total expenses for previous yearUSD $ 1,637,066
Other expenses in current yearUSD $ 359,050
Other expenses in previous yearUSD $ 305,605
Total fundraising expenses in current yearUSD $ 116,761
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,377,566
Employee salary and benefits paid in previous yearUSD $ 1,331,461
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,622,185
Total revenue in previous fiscal yearUSD $ 1,709,931
Contributions and grants from current yearUSD $ 450,100
Contributions and grants from previous yearUSD $ 445,191
Gross income from fundraising eventsUSD $ 90,907
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,073,520
Program Service Revenue from current yearUSD $ 1,206,887
Investment Income from prior yearUSD $ 4,170
Investment Income from current yearUSD $ 2,147
Other Revenue from prior yearUSD $ 63,462
Other Revenue from current yearUSD $ 55,706
Gross receipts from all sourcesUSD $ 1,736,702
Net assets / fund balances at end of fiscal yearUSD $ 692,166
Net assets / fund balances at beginning of fiscal yearUSD $ 619,301
Total liabilities at end of fiscal yearUSD $ 62,062
Total liabilities at beginning of fiscal yearUSD $ 106,132
Total assets at end of fiscal yearUSD $ 754,228
Total assets at beginning of fiscal yearUSD $ 725,433
Revenues less expenses for current yearUSD $ 72,865
Revenues less expenses for previous yearUSD $ -280,551
Total expenses for current yearUSD $ 1,637,066
Total expenses for previous yearUSD $ 1,718,475
Other expenses in current yearUSD $ 305,605
Other expenses in previous yearUSD $ 321,742
Total fundraising expenses in current yearUSD $ 119,349
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,331,461
Employee salary and benefits paid in previous yearUSD $ 1,396,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,709,931
Total revenue in previous fiscal yearUSD $ 1,437,924
Contributions and grants from current yearUSD $ 445,191
Contributions and grants from previous yearUSD $ 296,772
Gross income from fundraising eventsUSD $ 78,119
Total of other revenueUSD $ 4,358
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,208,239
Program Service Revenue from current yearUSD $ 1,571,290
Investment Income from prior yearUSD $ 4,968
Investment Income from current yearUSD $ 1,605
Other Revenue from prior yearUSD $ 55,740
Other Revenue from current yearUSD $ 50,763
Gross receipts from all sourcesUSD $ 2,006,822
Net assets / fund balances at end of fiscal yearUSD $ 899,852
Net assets / fund balances at beginning of fiscal yearUSD $ 775,589
Total liabilities at end of fiscal yearUSD $ 108,496
Total liabilities at beginning of fiscal yearUSD $ 88,526
Total assets at end of fiscal yearUSD $ 1,008,348
Total assets at beginning of fiscal yearUSD $ 864,115
Revenues less expenses for current yearUSD $ 124,263
Revenues less expenses for previous yearUSD $ -63,059
Total expenses for current yearUSD $ 1,850,203
Total expenses for previous yearUSD $ 1,705,600
Other expenses in current yearUSD $ 435,811
Other expenses in previous yearUSD $ 354,458
Total fundraising expenses in current yearUSD $ 97,978
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,414,392
Employee salary and benefits paid in previous yearUSD $ 1,351,142
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,974,466
Total revenue in previous fiscal yearUSD $ 1,642,541
Contributions and grants from current yearUSD $ 350,808
Contributions and grants from previous yearUSD $ 373,594
Gross income from fundraising eventsUSD $ 77,855
Total of other revenueUSD $ 5,264

Other Company Names associated with EIN

PENINSULA CONFLICT RESOLUTION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 770144000

USA Mailing Address
1660 South Amphlett BLVD 219
SAN MATEO
CA
94402
Date first seen: 2008-01-01
Date last seen: 2025-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1660 S. Amphlett Blvd., # 219
San Mateo
CA
94402
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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