Civic Intelligence

The Whatcom Dispute Resolution Center

990 • Fiscal year 2023 • EIN 91-1552277

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileWWW.WHATCOMDRC.ORG

View Organization Page

206 Prospect StreetBellingham, WA 98225

(360) 676-0122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,733

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,750,458

Flat from 2023

Net Assets

Flat

$1,132,109

Flat from 2023

Liabilities

Flat

$618,349

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Flat

$1,543,819

Flat from 2023

Expenses

Flat

$1,391,822

Flat from 2023

Net Income

Flat

$151,997

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,776Liabilities 2011: $5,653Net Assets 2011: $124,1222011Assets 2012: $152,283Liabilities 2012: $4,126Net Assets 2012: $148,1562012Assets 2013: $165,504Liabilities 2013: $2,102Net Assets 2013: $163,4022013Assets 2014: $203,925Liabilities 2014: $7,826Net Assets 2014: $196,0992014Assets 2015: $256,269Liabilities 2015: $11,874Net Assets 2015: $244,3952015Assets 2016: $253,985Liabilities 2016: $10,818Net Assets 2016: $243,1672016Assets 2017: $276,947Liabilities 2017: $16,558Net Assets 2017: $260,3892017Assets 2018: $1,318,680Liabilities 2018: $688,122Net Assets 2018: $630,5582018Assets 2019: $1,219,712Liabilities 2019: $622,653Net Assets 2019: $597,0592019Assets 2020: $1,477,986Liabilities 2020: $719,973Net Assets 2020: $758,0132020Assets 2021: $1,579,638Liabilities 2021: $608,091Net Assets 2021: $971,5472021Assets 2022: $1,578,316Liabilities 2022: $598,206Net Assets 2022: $980,1102022Assets 2023: $1,750,458Liabilities 2023: $618,349Net Assets 2023: $1,132,1092023Assets 2023: $1,750,458Liabilities 2023: $618,349Net Assets 2023: $1,132,1092023Assets 2024: $1,897,458Liabilities 2024: $615,804Net Assets 2024: $1,281,6542024

Highlighted filing

2023

Assets$1,750,458
Liabilities$618,349
Net Assets$1,132,109
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $275,202Expenses 2011: $268,195Net Income 2011: $7,0072011Revenue 2012: $338,822Expenses 2012: $313,552Net Income 2012: $25,2702012Revenue 2013: $366,991Expenses 2013: $349,477Net Income 2013: $17,5142013Revenue 2014: $394,540Expenses 2014: $365,303Net Income 2014: $29,2372014Revenue 2015: $458,491Expenses 2015: $413,503Net Income 2015: $44,9882015Revenue 2016: $532,180Expenses 2016: $527,310Net Income 2016: $4,8702016Revenue 2017: $621,008Expenses 2017: $614,129Net Income 2017: $6,8792017Revenue 2018: $947,429Expenses 2018: $664,054Net Income 2018: $283,3752018Revenue 2019: $786,432Expenses 2019: $728,097Net Income 2019: $58,3352019Revenue 2020: $825,264Expenses 2020: $664,260Net Income 2020: $161,0042020Revenue 2021: $1,064,323Expenses 2021: $850,558Net Income 2021: $213,7652021Revenue 2022: $1,180,869Expenses 2022: $1,172,306Net Income 2022: $8,5632022Revenue 2023: $1,543,819Expenses 2023: $1,391,822Net Income 2023: $151,9972023Revenue 2023: $1,543,819Expenses 2023: $1,391,822Net Income 2023: $151,9972023Revenue 2024: $1,598,548Expenses 2024: $1,449,003Net Income 2024: $149,5452024

Highlighted filing

2023

Revenue$1,543,819
Expenses$1,391,822
Net Income$151,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,564,055
Mission and Program Overview

Mission

Provide and promote constructive and collaborative approaches to conflict resolution trhough mediation, training, facilitation,supervised visits and community education.

Provide and promote constructive and collaborative approaches to conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,072$889,870▼ $12,202
Cash and Non-Interest-Bearing Accounts$291,894$461,064▲ $169,170
Savings and Temporary Cash Investments$247,945$249,746▲ $1,801
Pledges and Grants Receivable$136,405$149,778▲ $13,373
Total Assets$1,578,316$1,750,458▲ $172,142
Liabilities
Other Liabilities$572,547$560,191▼ $12,356
Accounts Payable and Accrued Expenses$25,659$58,158▲ $32,499
Total Liabilities$598,206$618,349▲ $20,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,153$1,126,152▲ $155,999
Net Assets With Donor Restrictions$9,957$5,957▼ $4,000
Total Net Assets Fund Balance$980,110$1,132,109▲ $151,999
Total Liabilities and Net Assets / Fund Balance$1,578,316$1,750,458▲ $172,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,729$101,269$439,998
Leasehold Improvements$374,630-$374,630
Land$176,246-$176,246
Equipment$265$59,768$60,033
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MoonwaterExecutive DiFT$104,733$104,733

Board Members and Trustees

NameTitle
Matt PaxtonPresident
Amia FroeseDirector
Donna LokenDirector
Donnell TanksleyDirector
Leah WainmanDirector
Lisa HefterDirector
Shasta Cano-martinDirector
Therese NortonDirector
Elke StevensSecretary
Michael RiberTreasurer
Cynthia ClayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,308
Program Service Revenue
$142,412
Investment Income
$1,801
Other Revenue
$88,298
All Other Contributions
$126,017
Change in Net Assets
$151,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,819
Revenue Not Reported on Form 990
$20,236
Total Revenue per Audited Statements
$1,564,055
Total Revenue per Form 990
$1,543,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,506
Other Expenses$346,316
Total Fundraising Expense$1,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,273$6,997-$881,270
Fees for Services Other$96,023$3,082-$99,105
Payroll Taxes$82,289$653-$82,942
Other Employee Benefits$53,846$3,142-$56,988
Occupancy$41,996$6,340$500$48,836
Fees for Services Accounting$25,388$7,462-$32,850
Office Expenses$25,259$2,820$592$28,671
Pension Plan Contributions$24,306--$24,306
Depreciation Depletion-$20,419-$20,419
Information Technology$18,702$1,344-$20,046
Insurance$7,455$2,540-$9,995
Travel$4,706$187-$4,893
All Other Expenses$2,174$1,809$476$4,459
Other Expenses$3,375$987-$4,362
Advertising$1,710$312-$2,022
Total Functional Expenses$1,331,548$58,706$1,568$1,391,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,058
Expenses per Audited Statements$1,391,822
Total Expenses per Form 990$1,391,822
Expenses Not Reported on Form 990$20,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,341
Fundraising Direct Expenses$20,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace Builder a$108,341$108,341$20,236$88,105
Total Events$108,341$108,341$20,236$88,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$310,191
Long-term Loan, Cob$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The wdrc's executive director or her designee is responsible for completing the form. The form is then reviewed by the bod's finance committee who submit it to the full board for final review and, upon acceptance, is signed by the bod treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The board annually discloses and reviews the conflict of interest policy for each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board gathers salary comparables from local and statewide compensation surveys to address appropriate wages.”

Form 990, Page 6, Part VI, Line 19

“The board makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Dispute Resolution Center
EIN
91-1552277
Phone
3606760122
Address
206 PROSPECT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Michael Riber
Title
Treasurer
Phone
3606760122
Signed
2024-08-16

Organization Details

Principal Officer
Matt Paxton
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
54

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Brad Corley
Phone
4253798085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses incl in 990, part viii 20,236 special event expenses incl in 990, part viii -20,236”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses incl in 990, part viii 20,236”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses incl in 990, part viii 20,236”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06340
IRS990/OccupancyGrp/ProgramServicesAmt041996
IRS990/OccupancyGrp/TotalAmt048836
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OfficeExpensesGrp/ProgramServicesAmt025259
IRS990/OfficeExpensesGrp/TotalAmt028671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056988
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD & PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1987
IRS990/OtherExpensesGrp/ProgramServicesAmt059170
IRS990/OtherExpensesGrp/ProgramServicesAmt15508
IRS990/OtherExpensesGrp/ProgramServicesAmt25368
IRS990/OtherExpensesGrp/ProgramServicesAmt33375
IRS990/OtherExpensesGrp/TotalAmt059170
IRS990/OtherExpensesGrp/TotalAmt16120
IRS990/OtherExpensesGrp/TotalAmt25368
IRS990/OtherExpensesGrp/TotalAmt34362
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt082289
IRS990/PayrollTaxesGrp/TotalAmt082942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024306
IRS990/PensionPlanContributionsGrp/TotalAmt024306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT PAXTON
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142412
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 2,967 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878578
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 591 YOUTH AND 103 ADULTS SERVED IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0273604
IRS990/PYOtherRevenueAmt039361
IRS990/PYProgramServiceRevenueAmt0114184
IRS990/PYRevenuesLessExpensesAmt08563
IRS990/PYSalariesCompEmpBnftPaidAmt0898702
IRS990/PYTotalExpensesAmt01172306
IRS990/PYTotalRevenueAmt01180869
IRS990/ReconcilationRevenueExpnssAmt0151997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0911412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04481376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05328766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01564055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715676
IRS990ScheduleA/Total509Grp/TotalAmt05328766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05330995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060033
IRS990ScheduleD/ExpensesNotReportedAmt020236
IRS990ScheduleD/ExpensesSubtotalAmt01391822
IRS990ScheduleD/LandGrp/BookValueAmt0176246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374630
IRS990ScheduleD/OtherExpensesIncludedAmt020236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LOAN, COB
IRS990ScheduleD/OtherRevenueAmt020236
IRS990ScheduleD/RevenueNotReportedAmt020236
IRS990ScheduleD/RevenueSubtotalAmt01543819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCL IN 990, PART VIII 20,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCL IN 990, PART VIII 20,236
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01391822
IRS990ScheduleD/TotalLiabilityAmt0560191
IRS990ScheduleD/TotalRevenuePerForm990Amt01543819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACE BUILDER A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WDRC'S EXECUTIVE DIRECTOR OR HER DESIGNEE IS RESPONSIBLE FOR COMPLETING THE FORM. THE FORM IS THEN REVIEWED BY THE BOD'S FINANCE COMMITTEE WHO SUBMIT IT TO THE FULL BOARD FOR FINAL REVIEW AND, UPON ACCEPTANCE, IS SIGNED BY THE BOD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES AND REVIEWS THE CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GATHERS SALARY COMPARABLES FROM LOCAL AND STATEWIDE COMPENSATION SURVEYS TO ADDRESS APPROPRIATE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,458
Liabilities
$618,349
Net assets
$1,132,109
Revenue
$1,543,819
Expenses
$1,391,822
Net income
$151,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$1.60$1.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.62$1.13$1.54$1.39$0.15
2023Summary only. Only limited summary data is available for this year.$1.75$0.62$1.13$1.54$1.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.60$0.98$1.18$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.61$0.97$1.06$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.72$0.76$0.83$0.66$0.16
2019Summary only. Only limited summary data is available for this year.$1.22$0.62$0.60$0.79$0.73$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.95$0.66$0.28
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.62$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.53$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.39$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.27$0.01