Civic Intelligence

Center for Dialogue and Resolution Inc

EIN 93-0806236 • 501(c)3 • Eugene, OR

Profile

Mediation Services and Training

1400 Cross StreetEugene, OR 97402

www.lanecdr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$432,387

Up $182,685 (+73%) from 2024

Liabilities

Up

$416,157

Up $350,503 (+534%) from 2024

Net Assets

Down

$16,230

Down $167,818 (-91%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$954,151

Up $282,784 (+42%) from 2024

Expenses

Up

$1,020,103

Up $321,428 (+46%) from 2024

Net Income

Down

-$65,952

Down $38,644 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $116,341Liabilities 2010: $12,385Net Assets 2010: $103,9562010Assets 2011: $115,789Liabilities 2011: $15,660Net Assets 2011: $100,1292011Assets 2012: $112,535Liabilities 2012: $26,4232012Assets 2013: $112,639Liabilities 2013: $24,4482013Assets 2014: $116,315Liabilities 2014: $20,365Net Assets 2014: $95,9502014Assets 2015: $166,154Liabilities 2015: $33,140Net Assets 2015: $133,0142015Assets 2016: $196,448Liabilities 2016: $30,254Net Assets 2016: $166,1942016Assets 2017: $167,645Liabilities 2017: $26,219Net Assets 2017: $141,4262017Assets 2018: $166,143Liabilities 2018: $24,471Net Assets 2018: $141,6722018Assets 2019: $159,346Liabilities 2019: $39,979Net Assets 2019: $119,3672019Assets 2020: $97,587Liabilities 2020: $56,469Net Assets 2020: $41,1182020Assets 2021: $34,049Liabilities 2021: $43,120Net Assets 2021: -$9,0712021Assets 2022: $61,912Liabilities 2022: $29,761Net Assets 2022: $32,1512022Assets 2023: $328,491Liabilities 2023: $107,148Net Assets 2023: $221,3432023Assets 2024: $249,702Liabilities 2024: $65,654Net Assets 2024: $184,0482024Assets 2025: $432,387Liabilities 2025: $416,157Net Assets 2025: $16,2302025

Highlighted filing

2025

Assets$432,387
Liabilities$416,157
Net Assets$16,230
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,773Expenses 2010: $114,065Net Income 2010: $36,7082010Revenue 2011: $131,774Expenses 2011: $135,601Net Income 2011: -$3,8272011Revenue 2012: $143,817Expenses 2012: $157,834Net Income 2012: -$14,0172012Revenue 2013: $184,676Expenses 2013: $177,321Net Income 2013: $7,3552013Revenue 2014: $184,788Expenses 2014: $177,029Net Income 2014: $7,7592014Revenue 2015: $272,068Expenses 2015: $228,582Net Income 2015: $43,4862015Revenue 2016: $260,612Expenses 2016: $227,432Net Income 2016: $33,1802016Revenue 2017: $163,246Expenses 2017: $188,014Net Income 2017: -$24,7682017Revenue 2018: $202,765Expenses 2018: $202,519Net Income 2018: $2462018Revenue 2019: $248,140Expenses 2019: $270,445Net Income 2019: -$22,3052019Revenue 2020: $177,056Expenses 2020: $268,824Net Income 2020: -$91,7682020Revenue 2021: $201,707Expenses 2021: $251,897Net Income 2021: -$50,1902021Revenue 2022: $323,055Expenses 2022: $281,834Net Income 2022: $41,2212022Revenue 2023: $764,322Expenses 2023: $535,346Net Income 2023: $228,9762023Revenue 2024: $671,367Expenses 2024: $698,675Net Income 2024: -$27,3082024Revenue 2025: $954,151Expenses 2025: $1,020,103Net Income 2025: -$65,9522025

Highlighted filing

2025

Revenue$954,151
Expenses$1,020,103
Net Income-$65,952
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,387
Liabilities
$416,157
Net assets
$16,230
Revenue
$954,151
Expenses
$1,020,103
Net income
-$65,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.02$0.95$1.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.67$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.76$0.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.32$0.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.18$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.16$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.18$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.14$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.13$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.15$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$954,151
Mission and Program Overview

Mission

Mediaton services and training

Mediation Services and Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,058$289,663▲ $258,605
Savings and Temporary Cash Investments$130,412$82,532▼ $47,880
Accounts Receivable$44,287$51,964▲ $7,677
Land, Buildings, and Equipment, Net$5,832$3,557▼ $2,275
Prepaid Expenses and Deferred Charges$3,546$2,578▼ $968
Total Assets$249,702$432,387▲ $182,685
Other Assets Total$34,567$2,093▼ $32,474
Liabilities
Accounts Payable and Accrued Expenses$39,715$391,624▲ $351,909
Mortgage Notes Payable Secured by Investment Property$25,939$24,533▼ $1,406
Total Liabilities$65,654$416,157▲ $350,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,048$16,230▼ $167,818
Total Net Assets Fund Balance$184,048$16,230▼ $167,818
Total Liabilities and Net Assets / Fund Balance$249,702$432,387▲ $182,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,557$16,871$20,428
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darren C ReileyExec DirectorFT$69,957$69,957

Board Members and Trustees

NameTitle
Adam DelphDirector Board Chair
Martin StanberryDirector Board Vice Chair
Darci HeroyDirector
Lynn ShepardDirector Acting Treasurer
Abigayle MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$591,632
Program Service Revenue
$358,280
Investment Income
$4,239
Other Revenue
$0
All Other Contributions
$3,033
Change in Net Assets
$-65,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,161
Other Expenses$223,922
Professional Fundraising Fees$20
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,032$59,448-$594,480
Current Officers, Directors, Trustees, and Key Employees$62,961$6,996-$69,957
Other Employee Benefits$62,901$6,989-$69,890
Payroll Taxes$55,651$6,183-$61,834
Occupancy$45,157$5,017-$50,174
Information Technology$42,770$4,752-$47,522
Fees for Services Other$29,504--$29,504
Office Expenses$25,212$2,801-$28,013
Travel$13,871--$13,871
Fees for Services Accounting-$13,806-$13,806
Insurance$8,094$899-$8,993
Fees for Services Legal$7,071$786-$7,857
Advertising$3,776--$3,776
All Other Expenses$3,085--$3,085
Other Expenses$2,891$6,542-$2,891
Depreciation Depletion-$2,275-$2,275
Interest-$630-$630
Fees for Services Professional Fundraising--$20$20
Total Functional Expenses$902,959$117,124$20$1,020,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“Reviewed by Executive Director with final review and approval by executive director and board members.”

Conflict of interest policy compliance Part VI line 12C

“We have a conflict of interest policy and it is consistently monitored and enforced.”

CEO executive director top management comp Part VI line 15A

“CEO, executive director, top management comp. Salary determined by board of directors after consulting local trend”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation. Salary determined by board of directors after consulting local trends.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to public. Available upon written request: Center for Dialogue and Resolution, 1400 Cross Street, Eugene, Oregon 97402”

Filing and Contact Details

Filer

Filer Name
Center for Dialogue and Resolution Inc
EIN
93-0806236
In Care Of
% Darren C Reiley
Phone
5413445366
Address
1400 Cross Street, Eugene, OR 97402

Signing Officer

Name
Darren C Reiley
Title
Exec Director
Phone
5413445366
Signed
2025-10-19
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Gurumukh CPA Inc
Address
2572 Spring Blvd, Eugene, OR 97403
Preparer
Gurumukh S Khalsa
Phone
5415156468
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Effective July 1, 2024, the organization changed its accounting method from cash to accrual to comply with FASB ASC 958. This change improves the accuracy of financial reporting and aligns with generally accepted accounting principles. The change is reflected in Part XII, Line 1 of this Form 990.”

Explanation of other changes in net assets or fund balances Part XI line 9

“During the current tax year, the organization changed its accounting method from the cash basis to the accrual basis. This change resulted in a prior period adjustment of $101,866, which reflects the cumulative effect of recognizing income and expenses under the accrual method that were previously unrecorded under the cash method. The adjustment has been reported on Part XI, Line 9, as it represents a change in accounting principle rather than a correction of an error.”

Raw XML AppendixShowing 400 of 426 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/OtherExpensesGrp/ProgramServicesAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt22891
IRS990/OtherExpensesGrp/TotalAmt06542
IRS990/OtherExpensesGrp/TotalAmt12908
IRS990/OtherExpensesGrp/TotalAmt22075
IRS990/OtherExpensesGrp/TotalAmt32891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06183
IRS990/PayrollTaxesGrp/ProgramServicesAmt055651
IRS990/PayrollTaxesGrp/TotalAmt061834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Mediation Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358280
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Program - Provides information and referrals, case development, conflict coaching and mediation of family disputes, including divorce, parenting, elder care, foster care
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300986
IRS990/ProgSrvcAccomActy3Grp/Desc0Restorative justice program - receives referrals from law enforcement, courts, and schools to facilitate meetings between persons accused of crimes and person harmed by crimes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04972
IRS990/PYOtherExpensesAmt0191914
IRS990/PYProgramServiceRevenueAmt0399768
IRS990/PYRevenuesLessExpensesAmt0-27308
IRS990/PYSalariesCompEmpBnftPaidAmt0500352
IRS990/PYTotalExpensesAmt0698675
IRS990/PYTotalProfFndrsngExpnsAmt06409
IRS990/PYTotalRevenueAmt0671367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01370051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt02879776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201568
IRS990ScheduleA/Total509Grp/TotalAmt02879776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02964268
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/EquipmentGrp/BookValueAmt03557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director with final review and approval by executive director and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have a conflict of interest policy and it is consistently monitored and enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, executive director, top management comp. Salary determined by board of directors after consulting local trend
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer or key employee compensation. Salary determined by board of directors after consulting local trends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, etc, available to public. Available upon written request: Center for Dialogue and Resolution, 1400 Cross Street, Eugene, Oregon 97402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Effective July 1, 2024, the organization changed its accounting method from cash to accrual to comply with FASB ASC 958. This change improves the accuracy of financial reporting and aligns with generally accepted accounting principles. The change is reflected in Part XII, Line 1 of this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6During the current tax year, the organization changed its accounting method from the cash basis to the accrual basis. This change resulted in a prior period adjustment of $101,866, which reflects the cumulative effect of recognizing income and expenses under the accrual method that were previously unrecorded under the cash method. The adjustment has been reported on Part XI, Line 9, as it represents a change in accounting principle rather than a correction of an error.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249702
IRS990/TotalAssetsEOYAmt0432387
IRS990/TotalAssetsGrp/BOYAmt0249702
IRS990/TotalAssetsGrp/EOYAmt0432387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591632
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065654
IRS990/TotalLiabilitiesEOYAmt0416157
IRS990/TotalLiabilitiesGrp/BOYAmt065654
IRS990/TotalLiabilitiesGrp/EOYAmt0416157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0902959
IRS990/TotalProgramServiceRevenueAmt0358280
IRS990/TotalReportableCompFromOrgAmt069957
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013871
IRS990/TravelGrp/TotalAmt013871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lanecdr.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN C REILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir

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