DISPUTE RESOLUTION CENTER OF KITSAP COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,988 |
Program Service Revenue from current year | USD $ 107,081 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 19,885 |
Other Revenue from current year | USD $ 86,415 |
Gross receipts from all sources | USD $ 1,366,863 |
Net assets / fund balances at end of fiscal year | USD $ 685,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 436,524 |
Total liabilities at end of fiscal year | USD $ 1,166,100 |
Total liabilities at beginning of fiscal year | USD $ 118,374 |
Total assets at end of fiscal year | USD $ 1,851,286 |
Total assets at beginning of fiscal year | USD $ 554,898 |
Revenues less expenses for current year | USD $ 248,661 |
Revenues less expenses for previous year | USD $ 154,363 |
Total expenses for current year | USD $ 1,118,202 |
Total expenses for previous year | USD $ 670,056 |
Other expenses in current year | USD $ 204,544 |
Other expenses in previous year | USD $ 158,229 |
Total fundraising expenses in current year | USD $ 780 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 913,658 |
Employee salary and benefits paid in previous year | USD $ 511,827 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,366,863 |
Total revenue in previous fiscal year | USD $ 824,419 |
Contributions and grants from current year | USD $ 1,173,363 |
Contributions and grants from previous year | USD $ 680,503 |
Gross income from fundraising events | USD $ 60,649 |
Total of other revenue | USD $ 552 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,438 |
Program Service Revenue from current year | USD $ 123,988 |
Investment Income from prior year | USD $ 978 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 23,128 |
Other Revenue from current year | USD $ 19,885 |
Gross receipts from all sources | USD $ 824,419 |
Net assets / fund balances at end of fiscal year | USD $ 436,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,160 |
Total liabilities at end of fiscal year | USD $ 118,374 |
Total liabilities at beginning of fiscal year | USD $ 81,826 |
Total assets at end of fiscal year | USD $ 554,898 |
Total assets at beginning of fiscal year | USD $ 363,986 |
Revenues less expenses for current year | USD $ 154,363 |
Revenues less expenses for previous year | USD $ 32,672 |
Total expenses for current year | USD $ 670,056 |
Total expenses for previous year | USD $ 474,626 |
Other expenses in current year | USD $ 158,229 |
Other expenses in previous year | USD $ 130,025 |
Total fundraising expenses in current year | USD $ 868 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 511,827 |
Employee salary and benefits paid in previous year | USD $ 344,601 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 824,419 |
Total revenue in previous fiscal year | USD $ 507,298 |
Contributions and grants from current year | USD $ 680,503 |
Contributions and grants from previous year | USD $ 383,754 |
Gross income from fundraising events | USD $ 19,885 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,000 |
Program Service Revenue from current year | USD $ 99,438 |
Investment Income from prior year | USD $ 874 |
Investment Income from current year | USD $ 978 |
Other Revenue from prior year | USD $ 20,052 |
Other Revenue from current year | USD $ 23,128 |
Gross receipts from all sources | USD $ 507,298 |
Net assets / fund balances at end of fiscal year | USD $ 282,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,489 |
Total liabilities at end of fiscal year | USD $ 81,826 |
Total liabilities at beginning of fiscal year | USD $ 46,361 |
Total assets at end of fiscal year | USD $ 363,986 |
Total assets at beginning of fiscal year | USD $ 295,850 |
Revenues less expenses for current year | USD $ 32,672 |
Revenues less expenses for previous year | USD $ 35,557 |
Total expenses for current year | USD $ 474,626 |
Total expenses for previous year | USD $ 485,086 |
Other expenses in current year | USD $ 130,025 |
Other expenses in previous year | USD $ 159,485 |
Total fundraising expenses in current year | USD $ 647 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 344,601 |
Employee salary and benefits paid in previous year | USD $ 325,601 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 507,298 |
Total revenue in previous fiscal year | USD $ 520,643 |
Contributions and grants from current year | USD $ 383,754 |
Contributions and grants from previous year | USD $ 382,717 |
Gross income from fundraising events | USD $ 22,809 |
Total of other revenue | USD $ 319 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,493 |
Program Service Revenue from current year | USD $ 117,000 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 874 |
Other Revenue from prior year | USD $ 16,909 |
Other Revenue from current year | USD $ 20,052 |
Gross receipts from all sources | USD $ 520,643 |
Net assets / fund balances at end of fiscal year | USD $ 249,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,932 |
Total liabilities at end of fiscal year | USD $ 46,361 |
Total liabilities at beginning of fiscal year | USD $ 15,372 |
Total assets at end of fiscal year | USD $ 295,850 |
Total assets at beginning of fiscal year | USD $ 229,304 |
Revenues less expenses for current year | USD $ 35,557 |
Revenues less expenses for previous year | USD $ 14,647 |
Total expenses for current year | USD $ 485,086 |
Total expenses for previous year | USD $ 432,319 |
Other expenses in current year | USD $ 159,485 |
Other expenses in previous year | USD $ 135,576 |
Total fundraising expenses in current year | USD $ 70 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 325,601 |
Employee salary and benefits paid in previous year | USD $ 296,743 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 520,643 |
Total revenue in previous fiscal year | USD $ 446,966 |
Contributions and grants from current year | USD $ 382,717 |
Contributions and grants from previous year | USD $ 319,504 |
Gross income from fundraising events | USD $ 18,848 |
Total of other revenue | USD $ 1,204 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,364 |
Program Service Revenue from current year | USD $ 110,493 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 31,677 |
Other Revenue from current year | USD $ 16,909 |
Gross receipts from all sources | USD $ 446,966 |
Net assets / fund balances at end of fiscal year | USD $ 213,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,285 |
Total liabilities at end of fiscal year | USD $ 15,372 |
Total liabilities at beginning of fiscal year | USD $ 18,472 |
Total assets at end of fiscal year | USD $ 229,304 |
Total assets at beginning of fiscal year | USD $ 217,757 |
Revenues less expenses for current year | USD $ 14,647 |
Revenues less expenses for previous year | USD $ 31,744 |
Total expenses for current year | USD $ 432,319 |
Total expenses for previous year | USD $ 466,131 |
Other expenses in current year | USD $ 135,576 |
Other expenses in previous year | USD $ 156,304 |
Total fundraising expenses in current year | USD $ 141 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 296,743 |
Employee salary and benefits paid in previous year | USD $ 309,827 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 446,966 |
Total revenue in previous fiscal year | USD $ 497,875 |
Contributions and grants from current year | USD $ 319,504 |
Contributions and grants from previous year | USD $ 348,784 |
Gross income from fundraising events | USD $ 15,182 |
Total of other revenue | USD $ 1,727 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,789 |
Program Service Revenue from current year | USD $ 117,364 |
Investment Income from prior year | USD $ 144 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 17,066 |
Other Revenue from current year | USD $ 31,677 |
Gross receipts from all sources | USD $ 497,875 |
Net assets / fund balances at end of fiscal year | USD $ 199,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,541 |
Total liabilities at end of fiscal year | USD $ 18,472 |
Total liabilities at beginning of fiscal year | USD $ 65,361 |
Total assets at end of fiscal year | USD $ 217,757 |
Total assets at beginning of fiscal year | USD $ 232,902 |
Revenues less expenses for current year | USD $ 31,744 |
Revenues less expenses for previous year | USD $ 9,894 |
Total expenses for current year | USD $ 466,131 |
Total expenses for previous year | USD $ 434,320 |
Other expenses in current year | USD $ 156,304 |
Other expenses in previous year | USD $ 114,208 |
Total fundraising expenses in current year | USD $ 173 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 309,827 |
Employee salary and benefits paid in previous year | USD $ 320,112 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 497,875 |
Total revenue in previous fiscal year | USD $ 444,214 |
Contributions and grants from current year | USD $ 348,784 |
Contributions and grants from previous year | USD $ 304,215 |
Gross income from fundraising events | USD $ 17,844 |
Total of other revenue | USD $ 13,833 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,783 |
Program Service Revenue from current year | USD $ 122,789 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 144 |
Other Revenue from prior year | USD $ 32,898 |
Other Revenue from current year | USD $ 17,066 |
Gross receipts from all sources | USD $ 444,214 |
Net assets / fund balances at end of fiscal year | USD $ 167,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,647 |
Total liabilities at end of fiscal year | USD $ 65,361 |
Total liabilities at beginning of fiscal year | USD $ 468,643 |
Total assets at end of fiscal year | USD $ 232,902 |
Total assets at beginning of fiscal year | USD $ 626,290 |
Revenues less expenses for current year | USD $ 9,894 |
Revenues less expenses for previous year | USD $ 3,590 |
Total expenses for current year | USD $ 434,320 |
Total expenses for previous year | USD $ 422,682 |
Other expenses in current year | USD $ 114,208 |
Other expenses in previous year | USD $ 116,774 |
Total fundraising expenses in current year | USD $ 1,841 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 320,112 |
Employee salary and benefits paid in previous year | USD $ 305,908 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 444,214 |
Total revenue in previous fiscal year | USD $ 426,272 |
Contributions and grants from current year | USD $ 304,215 |
Contributions and grants from previous year | USD $ 280,566 |
Gross income from fundraising events | USD $ 14,058 |
Total of other revenue | USD $ 3,008 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,348 |
Program Service Revenue from current year | USD $ 112,783 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 13,336 |
Other Revenue from current year | USD $ 32,898 |
Gross receipts from all sources | USD $ 426,272 |
Net assets / fund balances at end of fiscal year | USD $ 157,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,057 |
Total liabilities at end of fiscal year | USD $ 468,643 |
Total liabilities at beginning of fiscal year | USD $ 454,275 |
Total assets at end of fiscal year | USD $ 626,290 |
Total assets at beginning of fiscal year | USD $ 608,332 |
Revenues less expenses for current year | USD $ 3,590 |
Revenues less expenses for previous year | USD $ 15,070 |
Total expenses for current year | USD $ 422,682 |
Total expenses for previous year | USD $ 412,880 |
Other expenses in current year | USD $ 116,774 |
Other expenses in previous year | USD $ 117,201 |
Total fundraising expenses in current year | USD $ 12,570 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 305,908 |
Employee salary and benefits paid in previous year | USD $ 295,679 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 426,272 |
Total revenue in previous fiscal year | USD $ 427,950 |
Contributions and grants from current year | USD $ 280,566 |
Contributions and grants from previous year | USD $ 311,244 |
Gross income from fundraising events | USD $ 31,878 |
Total of other revenue | USD $ 1,020 |
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