Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-3130662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$98,161
Down $4,030 (-3.9%) from 2012
Net Assets
Down$97,561
Down $4,579 (-4.5%) from 2012
Liabilities
Up$600
Up $549 (+1076%) from 2012
Revenue
$338,433
No earlier filing loaded for comparison.
Expenses
Up$343,012
Up $32,637 (+11%) from 2012
Net Income
-$4,579
No earlier filing loaded for comparison.
Providing Thurston County, WA residents with conflict resolution services, by offering phone consultations, mediation services, and extensive mediation training.
Serving thurston county wa residents with their conflict resolution needs, by offering phone consultation, mediation services, and extensive mediation training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,090 | $87,948 | ▼ $4,142 |
| Land, Buildings, and Equipment, Net | $4,111 | $5,134 | ▲ $1,023 |
| Accounts Receivable | $5,990 | $5,079 | ▼ $911 |
| Total Assets | $102,191 | $98,161 | ▼ $4,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51 | $600 | ▲ $549 |
| Total Liabilities | $51 | $600 | ▲ $549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,140 | $97,561 | ▼ $4,579 |
| Total Net Assets Fund Balance | $102,140 | $97,561 | ▼ $4,579 |
| Total Liabilities and Net Assets / Fund Balance | $102,191 | $98,161 | ▼ $4,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,134 | $34,634 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Ferber | Executive Director | PT | $39,319 | $4,637 | $43,956 |
| Oriana N Lewis | Training Mgr | PT | $35,212 | $1,056 | $36,268 |
| Elaine Vradenburgh | Development Mgr | PT | $30,349 | $910 | $31,259 |
| Sue Trilling | Foreclosure Coordinator | PT | $27,941 | - | $27,941 |
| Sydne Cogburn | Case Manager | PT | $21,622 | $649 | $22,271 |
| Marjorie Schubert | Asst Training Mgr | PT | $19,475 | $1,494 | $20,969 |
| Joan Swanson | Volunteer Mgr | PT | $13,742 | $2,608 | $16,350 |
| Name | Title |
|---|---|
| Stacie-dee Motoyama | Immediate Past President |
| Terry Teale | President |
| Louann Dunlop | Vice President |
| Bill Haines | Board Member |
| Charley Barron | Board Member |
| Dae Shogren | Board Member |
| Hon Erik Price | Board Member |
| Hon Kalo Wilcox | Board Member |
| Judy Suhrbier | Board Member |
| Lou Ann Dunlap | Board Member |
| Traci Black | Board Menber |
| Jennifer Pearson | Secretary |
| Mike Walsh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,474 |
| Other Expenses | $66,538 |
| Total Fundraising Expense | $57,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,011 | $32,432 | $32,432 | $210,875 |
| Other Employee Benefits | $26,664 | $8,888 | $8,888 | $44,440 |
| Occupancy | $18,338 | $5,141 | $5,141 | $28,620 |
| Office Expenses | $10,134 | $3,378 | $3,378 | $16,890 |
| Payroll Taxes | $9,937 | $3,311 | $3,311 | $16,559 |
| Information Technology | $3,713 | $1,237 | $1,237 | $6,187 |
| Conferences and Meetings | $3,203 | $1,067 | $1,067 | $5,337 |
| Pension Plan Contributions | $2,760 | $920 | $920 | $4,600 |
| Other Expenses | $2,737 | $863 | $863 | $2,737 |
| Depreciation Depletion | $1,674 | - | - | $1,674 |
| Fees for Services Accounting | $273 | $90 | $90 | $453 |
| Total Functional Expenses | $228,358 | $57,327 | $57,327 | $343,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,281 |
| Fundraising Direct Expenses | $15,683 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $75,856 | $75,856 | $3,540 | $72,316 |
| Event 2 | $4,425 | $4,425 | - | $4,425 |
| Total Events | $80,281 | $80,281 | $15,683 | $64,598 |
“Change in oversight: new policy requires finance committee to reiew 990 before tax statement is filed with irs.”
“Each year each board member signs a form attesting they have read the policy and do not have any conflict of interest.”
“The organization makes its documents and financial statements available upon request.”
“Adjustment to prior year for double counting of training income for $631.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 12930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVAN FERBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609561155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 514 QUINCE STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1067 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183 |
| IRS990/CYOtherExpensesAmt | 0 | 66538 |
| IRS990/CYOtherRevenueAmt | 0 | 67439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276474 |
| IRS990/CYTotalExpensesAmt | 0 | 343012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1674 |
| IRS990/Desc | 0 | MEDIATIONA TOTAL OF 1729 RESIDENTS WERE DIRECTLY SERVED THROUGH TELEPHONE SERVICES, WHICH INCLUDE PROBLEM SOLVING, REFERRAL, CASE DEVELOPMENT, AND CONCILIATION OF MEDIATION SCHEDULING. A TOTAL OF 8850 RESIDENTS WERE DIRECTLY SERVED THROUGH FACE TO FACE MEDIATION SERVICES AT THE MEDIATION TABLE. ANOTHER 2032 PEOPLE WERE INDIRECTLY SERVED WHO WERE NOT DIRECTLY INVOLVED IN NEGOTIATIONS BUT WHO BENEFITED DIRECTLY FROM THEIR PROXIMITY TO AND INVOLVMENT IN THE DISPUTE. ON AVERAGE,76% OF MEDIATION CASES ACHIEVED SETTLEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 453 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLEY BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACIE-DEE MOTOYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUANN DUNLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON KALO WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON ERIK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACI BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY SUHRBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY TEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAE SHOGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOU ANN DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVAN FERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYDNE COGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARJORIE SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ORIANA N LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELAINE VRADENBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUE TRILLING |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 21622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 13742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 19475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 35212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 30349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 27941 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MENBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VOLUNTEER MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST TRAINING MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRAINING MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORECLOSURE COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80281 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6187 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39768 |
| 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 | SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44440 |
| IRS990/OtherExpensesGrp/Desc | 0 | B AND O TAX ON PROGRAM INCOM |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2841 |
| IRS990/OtherRevenueTotalAmt | 0 | 2841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16559 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 920 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY TEALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JURISDICTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURCHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEGISLATURE AND FORECL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 53100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 53100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAININGA TOTAL OF 815 PEOPLE WERE DIRECTLY INVOLVED AS PARTICIPANTS IN DESPUTE RESOLUTIONS TRAINING, WHICH INCLUDED INTRODUCTIONS TO THE FIELD OF MEDIATION, BASIC MEDIATIOR TRAINING, FAMILY MEDIATOR TRAINING, VICTIM-OFFENDER MEDIATOR TRAINING, MULTI-PARTY MEDIATOR TRAINING, AND ELDER MEDIATOR TRAINING. WE OFFERED 37 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, AGENCIES, BUSINESS AND OUR OWN VOLUNTEERS/CONCILATORS/MEDIATORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76119 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH DEVELOPMENTA TOTAL OF 387,270 AREA RESIDENTS RECEIVED INFORMATION ABOUT OUR SERVICES THROUGH PUBLIC SERVICE ANNOUNCEMENTS ON RADIO AND TV, OUR NEWSLETTER, SPEAKERS BUREAU, AND TABLES AT COMMUNITY EVENTS. A TOTAL OF 160 VOLUNTEERS CONTRIBUTED 5485 HOURS OF COMMUNITY SERVICE AS THEY PROVIDED CONCILIATION AND MEDIATION SERVICES, WORKED ON OUR BOARD, HELPED WITH FUNDRAISING ACTIVITIES, AND ASSISTED IN BULK MAILINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 71423 |
| IRS990/PYOtherRevenueAmt | 0 | 46413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238952 |
| IRS990/PYTotalExpensesAmt | 0 | 310375 |
| IRS990/PYTotalRevenueAmt | 0 | 316962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 286657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 140 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.