Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1354975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$123,874
Up $16,933 (+16%) from 2011
Net Assets
Up$99,785
Up $16,070 (+19%) from 2011
Liabilities
Up$24,089
Up $863 (+3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$610,188
Up $136,776 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We promote meaningful pathways for everyone to engage with conflict, to learn from each other, and to grow in community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23226 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24089 |
| IRS990/AccountsReceivable/BOY | 0 | 9103 |
| IRS990/AccountsReceivable/EOY | 0 | 29573 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provide mediation services to help King County homeowners and their lenders explore possible alternatives to foreclosure and reach a resolution, such as restructuring a loan, when possible. In partnership with the Washington Department of Commerce Foreclosure Fairness Program and Resolution Washington, we provided 205 foreclosure mediations in 2012. |
| IRS990/Activity2/Expense | 0 | 127294 |
| IRS990/Activity2/Revenue | 0 | 99925 |
| IRS990/Activity3/Description | 0 | Provide training workshops, mentoring and a skill-building practicum intensive for people who want to become mediators or mediators working to improve their skills. Many of these mediators contribute to the community by providing mediation services as volunteers at the Dispute Resolution Center. We also offer customized training workshops about alternative dispute resolution and constructive communication for organizations in the community. In 2012, 879 King County residents participated in training through the Dispute Resolution Center. |
| IRS990/Activity3/Expense | 0 | 132010 |
| IRS990/Activity3/Revenue | 0 | 105227 |
| IRS990/ActivityOrMissionDescription | 0 | TO EQUIP THE PEOPLE OF KING COUNTY TO ADDRESS CONFLICT MORE SKILLFULLY. WE PROVIDE AFFORDABLE AND ACCESSIBLE CONFLICT RESOLUTION SERVICES, AND WE TRAIN AND EDUCATE THE COMMUNITY MEMBERS IN ALTERNATIVE DISPUTE RESOLUTION. |
| IRS990/ActivityOther/Description | 0 | Public education about alternative dispute resolution and promotion of the Organization through various communication media, including presentations, website and printed materials. 443 people reached in 2012. |
| IRS990/ActivityOther/Expense | 0 | 27608 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4649 SUNNYSIDE AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98103 |
| IRS990/Advertising/Fundraising | 0 | 176 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1138 |
| IRS990/Advertising/ProgramServices | 0 | 225 |
| IRS990/Advertising/Total | 0 | 1539 |
| IRS990/AllOtherContributions | 0 | 20538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57354 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10559 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28151 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33906 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72616 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 396424 |
| IRS990/ContributionsGrantsPriorYear | 0 | 326730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 698 |
| IRS990/DepreciationDepletion/Total | 0 | 698 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide community mediation services to equip King County residents to resolve conflicts more skillfully. In 2012 we provided 861 mediations in small claims courts and 84 mediations addressing disputes among neighbors, at workplaces, and helping families with parenting plans. Overall, 66% of these cases were resolved through mediation, saving time/expense and reducing stress for the parties in conflict, as well as reducing workload and cost for the King County District Courts. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 229180 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 430 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71541 |
| IRS990/FeesForServicesOther/Total | 0 | 71564 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIA GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN PLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE GLUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOTTER FORMAN SNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PARIS KALLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON STIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY CLEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRENCE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ESTERA GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAIRE TURPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KRISTIN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN RUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATTI DUDLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 63469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 375456 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 625729 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5366 |
| IRS990/InformationTechnology/Total | 0 | 5366 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1420 |
| IRS990/Insurance/Total | 0 | 1420 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35 |
| IRS990/Interest/Total | 0 | 35 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 75 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2488 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57196 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2666 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | TO EQUIP THE PEOPLE OF KING COUNTY TO ADDRESS CONFLICT MORE SKILLFULLY. WE PROVIDE AFFORDABLE AND ACCESSIBLE CONFLICT RESOLUTION SERVICES, AND WE TRAIN AND EDUCATE THE COMMUNITY MEMBERS IN ALTERNATIVE DISPUTE RESOLUTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAE LEVINE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 83715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99785 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 240 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37015 |
| IRS990/Occupancy/ProgramServices | 0 | 4709 |
| IRS990/Occupancy/Total | 0 | 41964 |
| IRS990/OfficeExpenses/Fundraising | 0 | 473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15834 |
| IRS990/OfficeExpenses/Total | 0 | 44588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5042 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5042 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4318 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29803 |
| IRS990/OtherExpensePriorYear | 0 | 145201 |
| IRS990/OtherExpensesCurrentYear | 0 | 192451 |
| IRS990/OtherExpenses/Description | 0 | TAXES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ALLOCATION OF INDIRECT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 4965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -75533 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1368 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70568 |
| IRS990/OtherExpenses/Total | 0 | 6115 |
| IRS990/OtherExpenses/Total | 1 | 6647 |
| IRS990/OtherExpenses/Total | 2 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2712 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | VOIDED CHECKS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1440 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 136 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1136 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -438 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9972 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9270 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 263939 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283181 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1831 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3629 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26677 |
| IRS990/PayrollTaxes/Total | 0 | 32137 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 320 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6372 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 226518 |
| IRS990/ProgramServiceRevenue/Description | 0 | FORECLOSURE MEDIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY MEDIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY AND OTHER MEDIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | RESCHEDULING FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 123808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 106182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14271 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 106182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1000 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 4 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15541 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 529 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22805 |
| IRS990/RevenuesLessExpensesCY | 0 | 15541 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23241 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 417737 |
| IRS990/SalariesEtcPriorYear | 0 | 328211 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20379 |
| IRS990ScheduleA/GeneralExplanation | 0 | MISCELLANEOUS INCOME INCLUDES VOIDED CHECKS, SALES OF VIDEOS AND MEDIATION NOTEBOOKS, AND REIMBURSED EXPENSES. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 396125 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.