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Employer Identification Number 94-3125572

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

Company Name:DISPUTE RESOLUTION CENTER OF KITSAP COUNTY
Employer identification number (EIN):94-3125572
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementCONFLICT RESOLUTION SERVICES AND EDUCATION
Number of Employees12
Number of Volunteers75
Year Formed1990

Organization Governance

Legal DomicileWA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

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

Other Company Names associated with EIN

DISPUTE RESOLUTION CENTER OF KITSAP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943125572

USA Mailing Address
9004 WASHINGTON AVE NW
SILVERDALE
WA
98383
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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