Civic Intelligence

Dispute Resolution Center of Kitsap

EIN 94-3125572 • 501(c)3 • Silverdale, WA

Profile

To provide mediation services and conflict resolution training for kitsap county residents.

9321 Bayshore Dr NWSilverdale, WA 98383

www.kitsapdrc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,517

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,719,551

Down $148,878 (-5.2%) from 2023

Liabilities

Down

$1,407,848

Down $303,487 (-18%) from 2023

Net Assets

Up

$1,311,703

Up $154,609 (+13%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Down

$1,173,381

Down $586,703 (-33%) from 2023

Expenses

Down

$1,018,772

Down $269,404 (-21%) from 2023

Net Income

Down

$154,609

Down $317,299 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $134,845Liabilities 2010: $19,601Net Assets 2010: $115,2442010Assets 2011: $106,157Liabilities 2011: $9,027Net Assets 2011: $97,1302011Assets 2012: $2,069,405Liabilities 2012: $1,973,620Net Assets 2012: $95,7852012Assets 2013: $1,326,951Liabilities 2013: $1,187,964Net Assets 2013: $138,9872013Assets 2014: $608,332Liabilities 2014: $454,275Net Assets 2014: $154,0572014Assets 2015: $626,290Liabilities 2015: $468,643Net Assets 2015: $157,6472015Assets 2016: $232,902Liabilities 2016: $65,361Net Assets 2016: $167,5412016Assets 2017: $217,757Liabilities 2017: $18,472Net Assets 2017: $199,2852017Assets 2018: $229,304Liabilities 2018: $15,372Net Assets 2018: $213,9322018Assets 2019: $295,850Liabilities 2019: $46,361Net Assets 2019: $249,4892019Assets 2020: $363,986Liabilities 2020: $81,826Net Assets 2020: $282,1602020Assets 2021: $554,898Liabilities 2021: $118,374Net Assets 2021: $436,5242021Assets 2022: $1,851,286Liabilities 2022: $1,166,100Net Assets 2022: $685,1862022Assets 2023: $2,868,429Liabilities 2023: $1,711,335Net Assets 2023: $1,157,0942023Assets 2024: $2,719,551Liabilities 2024: $1,407,848Net Assets 2024: $1,311,7032024

Highlighted filing

2024

Assets$2,719,551
Liabilities$1,407,848
Net Assets$1,311,703
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $386,434Expenses 2010: $393,947Net Income 2010: -$7,5132010Expenses 2011: $377,4812011Expenses 2012: $380,5042012Revenue 2013: $449,372Expenses 2013: $406,170Net Income 2013: $43,2022013Revenue 2014: $427,950Expenses 2014: $412,880Net Income 2014: $15,0702014Revenue 2015: $426,272Expenses 2015: $422,682Net Income 2015: $3,5902015Revenue 2016: $444,214Expenses 2016: $434,320Net Income 2016: $9,8942016Revenue 2017: $497,875Expenses 2017: $466,131Net Income 2017: $31,7442017Revenue 2018: $446,966Expenses 2018: $432,319Net Income 2018: $14,6472018Revenue 2019: $520,643Expenses 2019: $485,086Net Income 2019: $35,5572019Revenue 2020: $507,298Expenses 2020: $474,626Net Income 2020: $32,6722020Revenue 2021: $824,419Expenses 2021: $670,056Net Income 2021: $154,3632021Revenue 2022: $1,366,863Expenses 2022: $1,118,202Net Income 2022: $248,6612022Revenue 2023: $1,760,084Expenses 2023: $1,288,176Net Income 2023: $471,9082023Revenue 2024: $1,173,381Expenses 2024: $1,018,772Net Income 2024: $154,6092024

Highlighted filing

2024

Revenue$1,173,381
Expenses$1,018,772
Net Income$154,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,719,551
Liabilities
$1,407,848
Net assets
$1,311,703
Revenue
$1,173,381
Expenses
$1,018,772
Net income
$154,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.41$1.31$1.17$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.71$1.16$1.76$1.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.17$0.69$1.37$1.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.44$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.51$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.52$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.45$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.17$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.16$0.43$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.15$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.19$0.14$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.97$0.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38
2010Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$0.39$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,173,381
Mission and Program Overview

Mission

To provide mediation services and conflict resolution training for kitsap county residents.

Conflict resolution services and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,547$1,465,270▲ $42,723
Cash and Non-Interest-Bearing Accounts$1,051,305$859,840▼ $191,465
Accounts Receivable$388,466$387,481▼ $985
Prepaid Expenses and Deferred Charges$6,106$6,955▲ $849
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$2,868,429$2,719,551▼ $148,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,225$774,134▼ $315,091
Other Liabilities$600,000$575,000▼ $25,000
Escrow Account Liability-$30,045-
Accounts Payable and Accrued Expenses$22,110$28,669▲ $6,559
Total Liabilities$1,711,335$1,407,848▼ $303,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,094$1,311,703▲ $154,609
Total Net Assets Fund Balance$1,157,094$1,311,703▲ $154,609
Total Liabilities and Net Assets / Fund Balance$2,868,429$2,719,551▼ $148,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,694$48,321$848,015
Land$542,643-$542,643
Other Land Buildings$114,931$23,123$138,054
Equipment$8,002$93,966$101,968
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HancockExecutive DirectorFT$95,517$95,517

Board Members and Trustees

NameTitle
Laura SprayPresident
Mark MeaserVice President
Erin GraysonBoard Member
E Faithe LesterSecretary
Susan BomalaskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,065
Program Service Revenue
$121,688
Investment Income
$2,678
Other Revenue
$21,950
All Other Contributions
$36,542
Change in Net Assets
$154,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,529
Total Revenue per Audited Statements
$1,321,910
Total Revenue per Form 990
$1,173,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,437
Other Expenses$273,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,070$116,017-$593,087
Current Officers, Directors, Trustees, and Key Employees$78,324$17,193-$95,517
Fees for Services Accounting$67,085$6,776-$73,861
Payroll Taxes$46,603$10,230-$56,833
Interest$39,148$8,498-$47,646
Occupancy$35,660$2,496-$38,156
Office Expenses$32,206$3,082-$35,288
Depreciation Depletion$28,592$5,446-$34,038
Insurance$12,019$1,778-$13,797
Travel$10,962$848-$11,810
Advertising$3,376$2,072-$5,448
Other Expenses$2,998$83-$3,081
Total Functional Expenses$843,158$175,614$0$1,018,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,301
Expenses per Audited Statements$1,018,772
Total Expenses per Form 990$1,018,772
Expenses Not Reported on Form 990$148,529
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,777
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitsap Community Foundation$8,755$8,755-$8,755
One Call for All$4,522$4,522-$4,522
Total Events$20,777$20,777-$20,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Health Advance$575,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. The completed form 990 is reviewed by the executive director, signed by an officer, and filed. A copy of the form 990 is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“The officers, board members, and employees are required to sign a written agreement to abide by the organization's conflict of interest policy. As a part of the agreement, these individuals are required to make full disclosure of a conflict or a potential conflict on an on-going basis.”

Form 990, Part VI, Section B, Line 15A

“In determining the compensation of the executive director, the independent board reviewed comparable compensation information. The process was documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Hard copies of the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center of Kitsap
EIN
94-3125572
Phone
3606980968
Address
9321 BAYSHORE DR NW, SILVERDALE, WA 98383

Signing Officer

Name
Mary Hancock
Title
Executive Director
Phone
3606980968
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hancock
Formed
1990
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
65

Preparer

Firm
Singerlewak Llp
Address
4312 KITSAP WAY 102, BREMERTON, WA 98312
Preparer
Michael Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has entered into a biennial grant contract with the washington state department of commerce and resolution washington. Under the contracts, the organization has agreed to become the lead agency to receive state funding to be disbursed to other dispute resolutions centers (drc) from around the state. Under terms of the contracts, the organization shall pass through to other drcs within the state of washington for the purpose of building capacity with a distribution arrangement approved by the board of resolution washington. The organization collected and disbursed $9,708,627 to drcs in 2024.”

PART IV, LINE 2B:

“The organization received funding from the riverstyx foundation and inatai foundation as the lead agency for resolution washington. Funds are to be distributed according to the direction of resolution washington for the purpose of developing statewide sustainability. $50,000 funding was received during 2024 and $20,000 distributed out during the year.”

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code 501(c)(3). Management has analyzed the tax positions taken by the organization, and has concluded that, as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 461 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/OfficeExpensesGrp/ManagementAndGeneralAmt03082
IRS990/OfficeExpensesGrp/ProgramServicesAmt032206
IRS990/OfficeExpensesGrp/TotalAmt035288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt05242
IRS990/OtherExpensesGrp/ProgramServicesAmt13873
IRS990/OtherExpensesGrp/ProgramServicesAmt22998
IRS990/OtherExpensesGrp/TotalAmt05972
IRS990/OtherExpensesGrp/TotalAmt14238
IRS990/OtherExpensesGrp/TotalAmt23081
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0575000
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01173
IRS990/OtherRevenueTotalAmt01173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010230
IRS990/PayrollTaxesGrp/ProgramServicesAmt046603
IRS990/PayrollTaxesGrp/TotalAmt056833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06955
IRS990/PrincipalOfficerNm0MARY HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION TRAINING FOR POTENTIAL MEDIATORS AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054581
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023896
IRS990/PYOtherExpensesAmt0376059
IRS990/PYOtherRevenueAmt099249
IRS990/PYProgramServiceRevenueAmt0145805
IRS990/PYRevenuesLessExpensesAmt0471908
IRS990/PYSalariesCompEmpBnftPaidAmt0912117
IRS990/PYTotalExpensesAmt01288176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04891219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt04891219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04891219
IRS990ScheduleA/TotalSupportAmt05133954
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt09758627
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt045
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848015
IRS990ScheduleD/DistributionsDuringYearAmt09728627
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148529
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148529
IRS990ScheduleD/EndingBalanceAmt030045
IRS990ScheduleD/EquipmentGrp/BookValueAmt08002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101968
IRS990ScheduleD/ExpensesNotReportedAmt0148529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0542643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP HEALTH ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0148529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A BIENNIAL GRANT CONTRACT WITH THE WASHINGTON STATE DEPARTMENT OF COMMERCE AND RESOLUTION WASHINGTON. UNDER THE CONTRACTS, THE ORGANIZATION HAS AGREED TO BECOME THE LEAD AGENCY TO RECEIVE STATE FUNDING TO BE DISBURSED TO OTHER DISPUTE RESOLUTIONS CENTERS (DRC) FROM AROUND THE STATE. UNDER TERMS OF THE CONTRACTS, THE ORGANIZATION SHALL PASS THROUGH TO OTHER DRCS WITHIN THE STATE OF WASHINGTON FOR THE PURPOSE OF BUILDING CAPACITY WITH A DISTRIBUTION ARRANGEMENT APPROVED BY THE BOARD OF RESOLUTION WASHINGTON. THE ORGANIZATION COLLECTED AND DISBURSED $9,708,627 TO DRCS IN 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING FROM THE RIVERSTYX FOUNDATION AND INATAI FOUNDATION AS THE LEAD AGENCY FOR RESOLUTION WASHINGTON. FUNDS ARE TO BE DISTRIBUTED ACCORDING TO THE DIRECTION OF RESOLUTION WASHINGTON FOR THE PURPOSE OF DEVELOPING STATEWIDE SUSTAINABILITY. $50,000 FUNDING WAS RECEIVED DURING 2024 AND $20,000 DISTRIBUTED OUT DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465270
IRS990ScheduleD/TotalExpensesPerForm990Amt01018772
IRS990ScheduleD/TotalLiabilityAmt0575000
IRS990ScheduleD/TotalRevenuePerForm990Amt01173381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITSAP COMMUNITY FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE CALL FOR ALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY AN OFFICER, AND FILED. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN AGREEMENT TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AS A PART OF THE AGREEMENT, THESE INDIVIDUALS ARE REQUIRED TO MAKE FULL DISCLOSURE OF A CONFLICT OR A POTENTIAL CONFLICT ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE INDEPENDENT BOARD REVIEWED COMPARABLE COMPENSATION INFORMATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARD COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02868429
IRS990/TotalAssetsEOYAmt02719551
IRS990/TotalAssetsGrp/BOYAmt02868429
IRS990/TotalAssetsGrp/EOYAmt02719551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01027065
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843158
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01711335
IRS990/TotalLiabilitiesEOYAmt01407848

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