Civic Intelligence

Dispute Resolution Center of Yakima and Kittitas Counties

990 • Fiscal year 2017 • EIN 91-1606046

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileDRCYAKIMA.ORG
132 N 1st AveYakima, WA 98901

(509) 453-8949

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,258

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$136,259

Down $50,787 (-27%) from 2016

Net Assets

Down

$132,726

Down $52,528 (-28%) from 2016

Liabilities

Up

$3,533

Up $1,741 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$280,898

Down $47,596 (-14%) from 2016

Expenses

Up

$333,426

Up $27,643 (+9.0%) from 2016

Net Income

Down

-$52,528

Down $75,239 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $138,866Liabilities 2010: $32,463Net Assets 2010: $106,4032010Assets 2011: $124,199Liabilities 2011: $11,109Net Assets 2011: $113,0902011Assets 2012: $162,269Liabilities 2012: $9,415Net Assets 2012: $152,8542012Assets 2013: $168,149Liabilities 2013: $5,362Net Assets 2013: $162,7872013Assets 2014: $162,729Liabilities 2014: $3,666Net Assets 2014: $159,0632014Assets 2015: $164,049Liabilities 2015: $1,506Net Assets 2015: $162,5432015Assets 2016: $187,046Liabilities 2016: $1,792Net Assets 2016: $185,2542016Assets 2017: $136,259Liabilities 2017: $3,533Net Assets 2017: $132,7262017Assets 2018: $113,343Liabilities 2018: $5,666Net Assets 2018: $107,6772018Assets 2019: $91,920Liabilities 2019: $6,131Net Assets 2019: $85,7892019Assets 2020: $155,079Liabilities 2020: $25,857Net Assets 2020: $129,2222020Assets 2021: $349,963Liabilities 2021: $110,639Net Assets 2021: $239,3242021Assets 2022: $308,736Liabilities 2022: $28,017Net Assets 2022: $280,7192022Assets 2023: $378,930Liabilities 2023: $40,627Net Assets 2023: $338,3032023Assets 2024: $516,677Liabilities 2024: $58,377Net Assets 2024: $458,3002024

Highlighted filing

2017

Assets$136,259
Liabilities$3,533
Net Assets$132,726
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $220,1462010Revenue 2011: $236,249Expenses 2011: $229,562Net Income 2011: $6,6872011Revenue 2012: $271,201Expenses 2012: $231,437Net Income 2012: $39,7642012Revenue 2013: $287,635Expenses 2013: $274,723Net Income 2013: $12,9122013Revenue 2014: $293,287Expenses 2014: $297,011Net Income 2014: -$3,7242014Revenue 2015: $291,883Expenses 2015: $288,403Net Income 2015: $3,4802015Revenue 2016: $328,494Expenses 2016: $305,783Net Income 2016: $22,7112016Revenue 2017: $280,898Expenses 2017: $333,426Net Income 2017: -$52,5282017Revenue 2018: $304,957Expenses 2018: $330,006Net Income 2018: -$25,0492018Revenue 2019: $303,110Expenses 2019: $324,999Net Income 2019: -$21,8892019Revenue 2020: $461,670Expenses 2020: $412,193Net Income 2020: $49,4772020Revenue 2021: $1,026,437Expenses 2021: $916,335Net Income 2021: $110,1022021Revenue 2022: $1,211,446Expenses 2022: $1,170,051Net Income 2022: $41,3952022Revenue 2023: $603,991Expenses 2023: $546,407Net Income 2023: $57,5842023Revenue 2024: $1,336,705Expenses 2024: $1,216,708Net Income 2024: $119,9972024

Highlighted filing

2017

Revenue$280,898
Expenses$333,426
Net Income-$52,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.0
Gross Receipts
$280,898
Mission and Program Overview

Mission

Provide mediation and facilitation services, and conflict resolution training for yakima and kittitas counties.

The dispute resolution center provides mediation and facilitation services, and conflict resolution training for residents of yakima and kittitas counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,254$132,726▼ $52,528
Cash and Non-Interest-Bearing Accounts$148,316$92,162▼ $56,154
Savings and Temporary Cash Investments$18,801$18,698▼ $103
Accounts Receivable$9,974$11,718▲ $1,744
Prepaid Expenses and Deferred Charges$5,998$9,891▲ $3,893
Land, Buildings, and Equipment, Net$3,957$3,790▼ $167
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$187,046$136,259▼ $50,787
Liabilities
Accounts Payable and Accrued Expenses$1,792$3,533▲ $1,741
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,792$3,533▲ $1,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,254$132,726▼ $52,528
Total Liabilities and Net Assets / Fund Balance$187,046$136,259▼ $50,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,790$47,255$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah AugustineExecutive DirectorFT$53,258$53,258
Matt FairbankExecutive DirectorFT$11,146$11,146

Board Members and Trustees

NameTitle
Dj HennPresident
Sarabecca MartinVice President
Dary ReedBoard Member
Jamon RiveraBoard Member
Lorintha UmtuchBoard Member
Melissa HillBoard Member
Salie CockrillBoard Member
Tony SwartzBoard Member
Troy FrostadSecretary
Lani-kai SwanhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,338
Program Service Revenue
$198,389
Investment Income
$171
Other Revenue
$0
All Other Contributions
$82,338
Change in Net Assets
$-52,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,291
Other Expenses$106,135
Total Fundraising Expense$14,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,559$6,513$2,533$120,605
Current Officers, Directors, Trustees, and Key Employees$45,082$16,101$3,220$64,403
Occupancy$36,461$4,051$1,097$41,609
Office Expenses$21,402$922$6,130$28,454
Other Employee Benefits$23,231$2,972$810$27,013
Payroll Taxes$13,132$1,680$458$15,270
Fees for Services Other$4,520$578$158$5,256
Insurance$3,943$166$42$4,151
Travel$3,664$0$0$3,664
Other Expenses$3,120$399$109$3,628
Advertising$3,367$142$35$3,544
Fees for Services Accounting$1,600$205$55$1,860
Depreciation Depletion$1,617$0$0$1,617
Total Functional Expenses$279,988$38,581$14,857$333,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Updated Bylaws of the organization in November 2017.”

Form 990, Part VI, Section B, Line 11B

“Reviewed financial statements and Form 990 are reviewed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors performs an annual review of employees and salaries.”

Form 990, Part VI, Section C, Line 19

“Reviewed financial statements and Form 990 are available for review by the public in the office.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center of Yakima & Kittitas Counties
EIN
91-1606046
Phone
5094538949
Address
132 N 1st Ave, YAKIMA, WA 98901

Signing Officer

Name
Sarah Augustine
Title
Executive Director
Phone
5094538949
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Augustine
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Kimberley Heinle
Address
PO Box 10964, Yakima, WA 98909
Preparer
Kimberley Heinle
Phone
5099663163
Raw XML AppendixShowing 400 of 660 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03533
IRS990/AccountsReceivableGrp/BOYAmt09974
IRS990/AccountsReceivableGrp/EOYAmt011718
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DISPUTE RESOLUTION CENTER PROVIDES MEDIATION AND FACILITATION SERVICES, AND CONFLICT RESOLUTION TRAINING FOR RESIDENTS OF YAKIMA AND KITTITAS COUNTIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0142
IRS990/AdvertisingGrp/ProgramServicesAmt03367
IRS990/AdvertisingGrp/TotalAmt03544
IRS990/AllOtherContributionsAmt082338
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Augustine
IRS990/BooksInCareOfDetail/PhoneNum05094538949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 N 1st Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0148316
IRS990/CashNonInterestBearingGrp/EOYAmt092162
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03220
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064403
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0106135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198389
IRS990/CYRevenuesLessExpensesAmt0-52528
IRS990/CYSalariesCompEmpBnftPaidAmt0227291
IRS990/CYTotalExpensesAmt0333426
IRS990/CYTotalFundraisingExpenseAmt014857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01617
IRS990/DepreciationDepletionGrp/TotalAmt01617
IRS990/Desc0MEDIATION SERVICES, TRAINING, AND WORKSHOPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0279988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt055
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01860
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04520
IRS990/FeesForServicesOtherGrp/TotalAmt05256
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.5
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SALIE COCKRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DARY REED
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMON RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4LORINTHA UMTUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DJ HENN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARABECCA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY FROSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9LANI-KAI SWANHART
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT FAIRBANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt042
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166
IRS990/InsuranceGrp/ProgramServicesAmt03943
IRS990/InsuranceGrp/TotalAmt04151
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03790
IRS990/LandBldgEquipCostOrOtherBssAmt051045
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDIATION AND FACILITATION SERVICES, AND CONFLICT RESOLUTION TRAINING FOR YAKIMA AND KITTITAS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0185254
IRS990/NetAssetsOrFundBalancesEOYAmt0132726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01097
IRS990/OccupancyGrp/ManagementAndGeneralAmt04051
IRS990/OccupancyGrp/ProgramServicesAmt036461
IRS990/OccupancyGrp/TotalAmt041609
IRS990/OfficeExpensesGrp/FundraisingAmt06130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt021402
IRS990/OfficeExpensesGrp/TotalAmt028454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027013
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Board Training and Expenses
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2191
IRS990/OtherExpensesGrp/FundraisingAmt3109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3399
IRS990/OtherExpensesGrp/ProgramServicesAmt01819
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25471
IRS990/OtherExpensesGrp/ProgramServicesAmt33120
IRS990/OtherExpensesGrp/TotalAmt01915
IRS990/OtherExpensesGrp/TotalAmt14075
IRS990/OtherExpensesGrp/TotalAmt26362
IRS990/OtherExpensesGrp/TotalAmt33628
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120605
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt013132
IRS990/PayrollTaxesGrp/TotalAmt015270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09891
IRS990/PrincipalOfficerNm0Sarah Augustine
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541199
IRS990/ProgramServiceRevenueGrp/BusinessCd1541199
IRS990/ProgramServiceRevenueGrp/BusinessCd2541199
IRS990/ProgramServiceRevenueGrp/BusinessCd3541199
IRS990/ProgramServiceRevenueGrp/BusinessCd4541199
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,259
Liabilities
$3,533
Net assets
$132,726
Revenue
$280,898
Expenses
$333,426
Net income
-$52,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.34$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.60$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.21$1.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.03$0.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.46$0.41$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.30$0.32$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.30$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.28$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.27$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.24$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.22