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.
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 |
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 |
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 |