Dispute Resolution Center Of Thurston County
- Assets
- $559.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Olympia, WA
- Founding
- 12/1994
- Data as of
- 12/2023
- EIN
- 94-3130662
Organization Overview
Dispute Resolution Center Of Thurston County is located in Olympia, WA. The organization was established in 1994. According to its NTEE Classification (I83) the organization is classified as: Public Interest Law, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Dispute Resolution Center Of Thurston County employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center Of Thurston County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dispute Resolution Center Of Thurston County generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 17.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THURSTON COUNTY AND SOUTH MASON COUNTY, WA RESIDENTS WITH CONFLICT RESOLUTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFLICT PREVENTION:A TOTAL OF 3,515 PEOPLE WERE DIRECTLY INVOLVED AS PARTICIPANTS IN DISPUTE RESOLUTION TRAINING, WHICH INCLUDED INTRODUCTIONS TO THE FIELD OF MEDIATION, BASIC MEDIATOR TRAINING, FAMILY MEDIATOR TRAINING, MULTI-PARTY MEDIATOR TRAINING, AND CUSTOM COMMUNICATION AND CONFLICT RESOLUTION TRAINING. WE OFFERED 58 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, PUBLIC AGENCIES, BUSINESSES, AND OUR OWN VOLUNTEERS/TELEPHONE CONCILIATORS/MEDIATORS.
CONFLICT RESOLUTION: A TOTAL OF 1,638 RESIDENTS WERE DIRECTLY SERVED THROUGH TELEPHONE SERVICES, WHICH INCLUDE PROBLEM-SOLVING, REFERRALS CASE DEVELOPMENT, AND CONCILIATION; THROUGH FORMAL MEDIATION SERVICES; THROUGH INDIRECT INVOLVEMENT IN NEGOTIATIONS AND ITS RELATED BENEFITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Jayne President & Treasurer | OfficerTrustee | 1 | $0 |
Curt Gavigan Vice President | OfficerTrustee | 1 | $0 |
Julie Watson Secretary | OfficerTrustee | 1 | $0 |
Waeni Mutisya Bacon Director | Trustee | 0.5 | $0 |
Michael Furze Director | Trustee | 0.5 | $0 |
Matthew Gerard Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $347,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,226 |
| Total Program Service Revenue | $882,991 |
| Investment income | $11,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,442,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,611 |
| Compensation of current officers, directors, key employees. | $103,611 |
| Compensation to disqualified persons | $732,997 |
| Other salaries and wages | $13,764 |
| Pension plan accruals and contributions | $9,370 |
| Other employee benefits | $79,232 |
| Payroll taxes | $73,348 |
| Fees for services: Management | $3,648 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,934 |
| Fees for services: Other | $29,679 |
| Advertising and promotion | $11,125 |
| Office expenses | $0 |
| Information technology | $37,037 |
| Royalties | $0 |
| Occupancy | $124,659 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,175 |
| Insurance | $15,458 |
| All other expenses | $0 |
| Total functional expenses | $1,308,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,475 |
| Investments—publicly traded securities | $185,866 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,422 |
| Accounts payable and accrued expenses | $99,924 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,924 |
| Net assets without donor restrictions | $459,498 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $559,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Law Center Portland, OR | $8,534,053 | $14,380,967 |
Alaska Legal Services Corporation Anchorage, AK | $4,306,518 | $6,212,854 |
Idaho Legal Aid Services Inc Boise, ID | $2,795,273 | $4,500,602 |
Oregon Consumer Justice Portland, OR | $5,109,679 | $7,116,411 |
Willamette Valley Law Project Woodburn, OR | $1,715,158 | $1,193,057 |
Dispute Resolution Center Of Thurston County Olympia, WA | $559,422 | $1,442,323 |
Oregon Crime Victims Law Center Portland, OR | $2,134,837 | $1,256,855 |
Environmental Defender Law Center Seattle, WA | $863,018 | $643,111 |
Law Of The Wild Seattle, WA | $149,548 | $52,608 |
Sea Shepherd Legal Seattle, WA | $10,004 | $0 |
Peninsula Dispute Resolution Center Port Angeles, WA | $112,976 | $236,908 |
Washington Forest Law Center Seattle, WA | $75,813 | $231,048 |
Citizen Action Defense Fund Tumwater, WA | $15,495 | $0 |
Washington State Agricultural Legal Foundation Elma, WA | $10,690 | $0 |