Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1606046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$91,920
Down $21,423 (-19%) from 2018
Net Assets
Down$85,789
Down $21,888 (-20%) from 2018
Liabilities
Up$6,131
Up $465 (+8.2%) from 2018
Revenue
Down$303,110
Down $1,847 (-0.6%) from 2018
Expenses
Down$324,999
Down $5,007 (-1.5%) from 2018
Net Income
Up-$21,889
Up $3,160 (+13%) from 2018
Provide mediation and facilitation services, and conflict resolution training for yakima and kittitas counties.
The drc of yakima and kittitas counties is part of resolution washington, an association of 21 dispute resolution centers providing services to all counties in washington state. We are committed to providing professional mediation, facilitation, coaching, and conflict resolution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,540 | $76,625 | ▼ $16,915 |
| Accounts Receivable | $11,676 | $9,269 | ▼ $2,407 |
| Prepaid Expenses and Deferred Charges | $5,661 | $3,275 | ▼ $2,386 |
| Land, Buildings, and Equipment, Net | $2,466 | $2,751 | ▲ $285 |
| Total Assets | $113,343 | $91,920 | ▼ $21,423 |
| Liabilities | |||
| Other Liabilities | $290 | $3,461 | ▲ $3,171 |
| Accounts Payable and Accrued Expenses | $5,375 | $2,670 | ▼ $2,705 |
| Total Liabilities | $5,665 | $6,131 | ▲ $466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,678 | $85,789 | ▼ $21,889 |
| Total Net Assets Fund Balance | $107,678 | $85,789 | ▼ $21,889 |
| Total Liabilities and Net Assets / Fund Balance | $113,343 | $91,920 | ▼ $21,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,751 | $3,377 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Augustine | Executive Director | FT | $57,996 | $57,996 |
| Name | Title |
|---|---|
| Corrine Mcguigan | President |
| Dary Reed | Vice President |
| Carolyn Thurston | Director |
| Emily Schwab | Director |
| Katherine Bell | Director |
| Latasha Larez | Director |
| Melissa Hill | Director |
| Steve Altmayer | Director |
| Lani-kai Swanhart | Secretary |
| Jamon Rivera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,926 |
| Other Expenses | $122,073 |
| Total Fundraising Expense | $6,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,546 | $8,249 | $2,475 | $124,270 |
| Occupancy | $43,610 | $4,846 | - | $48,456 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $8,250 | $2,475 | $40,725 |
| Fees for Services Management | $28,027 | - | - | $28,027 |
| Other Employee Benefits | $16,864 | $1,938 | $582 | $19,384 |
| Payroll Taxes | $16,136 | $1,855 | $556 | $18,547 |
| Office Expenses | $15,754 | $2,657 | $123 | $18,534 |
| Conferences and Meetings | $5,975 | - | - | $5,975 |
| Insurance | $3,950 | $1,317 | - | $5,267 |
| Fees for Services Accounting | - | $2,980 | - | $2,980 |
| Travel | $2,726 | - | - | $2,726 |
| Fees for Services Other | - | $2,000 | - | $2,000 |
| Advertising | - | $1,445 | - | $1,445 |
| Other Expenses | $1,055 | $117 | - | $1,172 |
| Depreciation Depletion | - | $746 | - | $746 |
| Total Functional Expenses | $278,269 | $40,519 | $6,211 | $324,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $3,461 |
“The board of directors reviews and approves the annual financial statements and form 990.”
“Prior to the onset of each fiscal year during the budget-making process, the executive director in consultation with the personnel committee may propose salary adjustments for employees to the board of directors. The board president in consultation with the personnel committee may also propose a salary adjustment for the executive director to the board.”
“Prior to the onset of each fiscal year during the budget-making process, the executive director in consultation with the personnel committee may propose salary adjustments for employees to the board of directors.”
“Financial documents are available for review upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9269 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DRC OF YAKIMA AND KITTITAS COUNTIES IS PART OF RESOLUTION WASHINGTON, AN ASSOCIATION OF 21 DISPUTE RESOLUTION CENTERS PROVIDING SERVICES TO ALL COUNTIES IN WASHINGTON STATE. WE ARE COMMITTED TO PROVIDING PROFESSIONAL MEDIATION, FACILITATION, COACHING, AND CONFLICT RESOLUTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1445 |
| IRS990/AllOtherContributionsAmt | 0 | 8566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH AUGUSTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008538949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 N 1ST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14946 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451 |
| IRS990/CYOtherExpensesAmt | 0 | 122073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202926 |
| IRS990/CYTotalExpensesAmt | 0 | 324999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746 |
| IRS990/Desc | 0 | MEDIATION SERVICES, TRAINING, AND WORKSHOPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2980 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28027 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATASHA LAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ALTMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORRINE MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMON RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANI-KAI SWANHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 62660 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6128 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DRC OF YAKIMA AND KITTITAS COUNTIES IS PART OF RESOLUTION WASHINGTON, AN ASSOCIATION OF 21 DISPUTE RESOLUTION CENTERS PROVIDING SERVICES TO ALL COUNTIES IN WASHINGTON STATE. WE ARE COMMITTED TO PROVIDING PROFESSIONAL MEDIATION, FACILITATION, COACHING, AND CONFLICT RESOLUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19384 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124270 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3275 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIATION AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YAKIMA COUNTY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KITTITAS COUNTY CONTRAC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102818 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8748 |
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| IRS990/PYOtherRevenueAmt | 0 | 3500 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3461 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO THE ONSET OF EACH FISCAL YEAR DURING THE BUDGET-MAKING PROCESS, THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE PERSONNEL COMMITTEE MAY PROPOSE SALARY ADJUSTMENTS FOR EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD PRESIDENT IN CONSULTATION WITH THE PERSONNEL COMMITTEE MAY ALSO PROPOSE A SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO THE ONSET OF EACH FISCAL YEAR DURING THE BUDGET-MAKING PROCESS, THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE PERSONNEL COMMITTEE MAY PROPOSE SALARY ADJUSTMENTS FOR EMPLOYEES TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91920 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/TravelGrp/TotalAmt | 0 | 2726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.