Civic Intelligence

Dispute Resolution Center of Thurston County

990 • Fiscal year 2015 • EIN 94-3130662

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.mediatethurston.org
P O Box 6184Olympia, WA 98507

(360) 956-1155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,855

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$118,344

Down $16,479 (-12%) from 2014

Net Assets

Down

$118,344

Down $16,788 (-12%) from 2014

Liabilities

Up

$0

Up $309 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$315,334

Down $60,365 (-16%) from 2014

Expenses

Down

$332,040

Down $6,088 (-1.8%) from 2014

Net Income

Down

-$16,706

Down $54,277 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $64,586Liabilities 2010: $2,285Net Assets 2010: $62,3012010Assets 2011: $97,943Liabilities 2011: $2,390Net Assets 2011: $95,5532011Assets 2012: $102,191Liabilities 2012: $51Net Assets 2012: $102,1402012Assets 2013: $98,161Liabilities 2013: $600Net Assets 2013: $97,5612013Assets 2014: $134,823Liabilities 2014: -$309Net Assets 2014: $135,1322014Assets 2015: $118,344Liabilities 2015: $0Net Assets 2015: $118,3442015Assets 2016: $116,195Liabilities 2016: $1,809Net Assets 2016: $114,3862016Assets 2017: $108,233Liabilities 2017: $6,535Net Assets 2017: $101,6982017Assets 2018: $158,546Liabilities 2018: $5,237Net Assets 2018: $153,3092018Assets 2019: $161,849Liabilities 2019: $8,862Net Assets 2019: $152,9872019Assets 2020: $246,754Liabilities 2020: $86,336Net Assets 2020: $160,4182020Assets 2021: $272,909Liabilities 2021: $35,560Net Assets 2021: $237,3492021Assets 2022: $285,779Liabilities 2022: $88,823Net Assets 2022: $196,9562022Assets 2023: $559,422Liabilities 2023: $99,924Net Assets 2023: $459,4982023Assets 2024: $591,830Liabilities 2024: $104,101Net Assets 2024: $487,7292024

Highlighted filing

2015

Assets$118,344
Liabilities$0
Net Assets$118,344
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,7062010Revenue 2011: $312,400Expenses 2011: $279,148Net Income 2011: $33,2522011Expenses 2012: $310,3752012Revenue 2013: $338,433Expenses 2013: $343,012Net Income 2013: -$4,5792013Revenue 2014: $375,699Expenses 2014: $338,128Net Income 2014: $37,5712014Revenue 2015: $315,334Expenses 2015: $332,040Net Income 2015: -$16,7062015Revenue 2016: $357,385Expenses 2016: $361,240Net Income 2016: -$3,8552016Revenue 2017: $357,830Expenses 2017: $370,518Net Income 2017: -$12,6882017Revenue 2018: $470,794Expenses 2018: $419,308Net Income 2018: $51,4862018Revenue 2019: $462,009Expenses 2019: $465,799Net Income 2019: -$3,7902019Revenue 2020: $495,852Expenses 2020: $499,579Net Income 2020: -$3,7272020Revenue 2021: $815,187Expenses 2021: $744,983Net Income 2021: $70,2042021Revenue 2022: $1,091,822Expenses 2022: $1,116,414Net Income 2022: -$24,5922022Revenue 2023: $1,442,323Expenses 2023: $1,308,040Net Income 2023: $134,2832023Revenue 2024: $1,162,558Expenses 2024: $1,156,043Net Income 2024: $6,5152024

Highlighted filing

2015

Revenue$315,334
Expenses$332,040
Net Income-$16,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$331,569
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,671$108,357▼ $16,314
Accounts Receivable$6,518$7,779▲ $1,261
Land, Buildings, and Equipment, Net$3,634$2,208▼ $1,426
Total Assets$134,823$118,344▼ $16,479
Liabilities
Accounts Payable and Accrued Expenses$-227--
Total Liabilities$-227$0▲ $227
Net Assets / Fund Balance
Unrestricted Net Assets$135,050$118,344▼ $16,706
Total Net Assets Fund Balance$135,050$118,344▼ $16,706
Total Liabilities and Net Assets / Fund Balance$134,823$118,344▼ $16,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,208$11,147-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan FerberExecutive DirectorPT$41,855$41,855
Elaine VradenburghDevelopment MgrFT$37,993$37,993
Sydne CogburnCase ManagerPT$21,632$21,632
Jennifer MillerOffice ManagerPT$17,690$17,690
Allen StantonVolunteer CoordPT$16,138$16,138
Oriana N LewisTraining MgrPT$12,033$12,033
Carly ThornburgVolunteer ManagerPT$11,714$11,714
Carolyn StringerTraining MgrPT$9,396$9,396
Marjorie SchubertAsst Training MgrPT$7,533$7,533

Board Members and Trustees

NameTitle
Terry TealePresident
Mary BarrettVice President
Bill HainesBoard Member
Hon Erik PriceBoard Member
Hon Kalo WilcoxBoard Member
Kitty ParkerBoard Member
Louann DunlopBoard Memeber
Robin CampbellBoard Menber
Jennifer PearsonSecretary
Mike WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,177
Program Service Revenue
$201,942
Investment Income
$377
Other Revenue
$53,838
All Other Contributions
$41,677
Change in Net Assets
$-16,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,257
Other Expenses$78,783
Total Fundraising Expense$46,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,368$29,222$29,222$194,812
Other Employee Benefits$26,525$5,257$5,257$37,039
Occupancy$19,418$4,161$4,161$27,740
Office Expenses$15,049$3,231$3,231$21,511
Payroll Taxes$12,362$2,649$2,649$17,660
Fees for Services Other$8,461--$8,461
Pension Plan Contributions$2,622$562$562$3,746
Conferences and Meetings$2,097$450$450$2,997
Other Expenses$4,354$2,941$933$2,941
Depreciation Depletion$1,425--$1,425
Fees for Services Accounting$359$76$76$511
Total Functional Expenses$230,368$55,131$46,541$332,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,022
Fundraising Direct Expenses$16,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate$68,022$68,022$3,338$64,684
Total Events$68,022$68,022$16,235$51,787
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“Change in oversight: new policy requires finance committee to reiew 990 before tax statement is filed with irs.”

Conflict of interest policy compliance Part VI line 12C

“Each year each board member signs a form attesting they have read the policy and do not have any conflict of interest.”

Governing documents etc available to public Part VI line 19

“The organization makes its documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
94-3130662
Address
P O BOX 6184, OLYMPIA, WA 98507

Signing Officer

Name
Terry Teale
Title
President
Phone
3609561155
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barrett
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
28

Preparer

Firm
Mjs Accounting Service Inc
Address
P O BOX 6524, Olympia, WA 98507
Preparer
M J Huetter Jr
Phone
3603529702
Supplemental Narrative

Additional Explanations

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

“Adjustment to prior year for double counting of training income for $631.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-227
IRS990/AccountsReceivableGrp/BOYAmt06518
IRS990/AccountsReceivableGrp/EOYAmt07779
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING.
IRS990/AllOtherContributionsAmt041677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EVAN FERBER
IRS990/BooksInCareOfDetail/PhoneNum03609561155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 QUINCE STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124671
IRS990/CashNonInterestBearingGrp/EOYAmt0108357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0450
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02097
IRS990/ConferencesMeetingsGrp/TotalAmt02997
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt078783
IRS990/CYOtherRevenueAmt053838
IRS990/CYProgramServiceRevenueAmt0201942
IRS990/CYRevenuesLessExpensesAmt0-16706
IRS990/CYSalariesCompEmpBnftPaidAmt0253257
IRS990/CYTotalExpensesAmt0332040
IRS990/CYTotalFundraisingExpenseAmt046541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01425
IRS990/DepreciationDepletionGrp/TotalAmt01425
IRS990/Desc0OUTREACH DEVELOPMENTA TOTAL OF 158,761 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 167 VOLUNTEERS CONTRIBUTED 4830 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt076
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0359
IRS990/FeesForServicesAccountingGrp/TotalAmt0511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08461
IRS990/FeesForServicesOtherGrp/TotalAmt08461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1726.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1833.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUANN DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3HON KALO WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4HON ERIK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY TEALE
IRS990/Form990PartVIISectionAGrp/PersonNm7KITTY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN FERBER
IRS990/Form990PartVIISectionAGrp/PersonNm11SYDNE COGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13ORIANA N LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE VRADENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLY THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1437993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1516138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1611714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1817690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MENBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOLUNTEER COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt16VOLUNTEER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016235
IRS990/FundraisingGrossIncomeAmt068022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208
IRS990/LandBldgEquipCostOrOtherBssAmt013355
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135050
IRS990/NetAssetsOrFundBalancesEOYAmt0118344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04161
IRS990/OccupancyGrp/ManagementAndGeneralAmt04161
IRS990/OccupancyGrp/ProgramServicesAmt019418
IRS990/OccupancyGrp/TotalAmt027740
IRS990/OfficeExpensesGrp/FundraisingAmt03231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03231
IRS990/OfficeExpensesGrp/ProgramServicesAmt015049
IRS990/OfficeExpensesGrp/TotalAmt021511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037039
IRS990/OtherExpensesGrp/Desc0B AND O TAX ON PROGRAM INCOM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AUDIT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22941
IRS990/OtherExpensesGrp/ProgramServicesAmt01328
IRS990/OtherExpensesGrp/ProgramServicesAmt14354
IRS990/OtherExpensesGrp/TotalAmt01328
IRS990/OtherExpensesGrp/TotalAmt16220
IRS990/OtherExpensesGrp/TotalAmt25649
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02051
IRS990/OtherRevenueTotalAmt02051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02649
IRS990/PayrollTaxesGrp/ProgramServicesAmt012362
IRS990/PayrollTaxesGrp/TotalAmt017660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02622
IRS990/PensionPlanContributionsGrp/TotalAmt03746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0JURISDICTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEGISLATURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444434
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAININGA TOTAL OF 605 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 31 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, AGENCIES, BUSINESS AND OUR OWN VOLUNTEERS/CONCILATORS/MEDIATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076789
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATIONA TOTAL OF 1178 RESIDENTS WERE DIRECTLY SERVED THROUGH TELEPHONE SERVICES, WHICH INCLUDE PROBLEM SOLVING, REFERRAL, CASE DEVELOPMENT, AND CONCILIATION OF MEDIATION SCHEDULING. A TOTAL OF 959 RESIDENTS WERE DIRECTLY SERVED THROUGH FACE TO FACE MEDIATION SERVICES AT THE MEDIATION TABLE. ANOTHER 1414 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,79% OF MEDIATION CASES ACHIEVED SETTLEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt060946
IRS990/PYOtherRevenueAmt095805
IRS990/PYProgramServiceRevenueAmt0232592
IRS990/PYRevenuesLessExpensesAmt037571
IRS990/PYSalariesCompEmpBnftPaidAmt0277182
IRS990/PYTotalExpensesAmt0338128
IRS990/PYTotalRevenueAmt0375699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,344
Liabilities
$0
Net assets
$118,344
Revenue
$315,334
Expenses
$332,040
Net income
-$16,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.16$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.44$1.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.09$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.24$0.82$0.74$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.14$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.31
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.31$0.28$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.29