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Employer Identification Number 94-3130662

DISPUTE RESOLUTION CENTER 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
Employer identification number (EIN):94-3130662
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

Organization Overview

Mission StatementProviding Thurston County, WA residents with conflict resolution services, by offering phone consultations, mediation services, and extensive mediation training.
Number of Employees33
Number of Volunteers149
Year Formed1991

Organization Governance

Legal DomicileWA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,927
Program Service Revenue from current yearUSD $ 882,991
Investment Income from prior yearUSD $ 2,808
Investment Income from current yearUSD $ 11,106
Other Revenue from prior yearUSD $ 12,326
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,442,323
Net assets / fund balances at end of fiscal yearUSD $ 459,498
Net assets / fund balances at beginning of fiscal yearUSD $ 325,216
Total liabilities at end of fiscal yearUSD $ 99,924
Total liabilities at beginning of fiscal yearUSD $ 89,310
Total assets at end of fiscal yearUSD $ 559,422
Total assets at beginning of fiscal yearUSD $ 414,526
Revenues less expenses for current yearUSD $ 134,283
Revenues less expenses for previous yearUSD $ -24,592
Total expenses for current yearUSD $ 1,308,040
Total expenses for previous yearUSD $ 1,116,414
Other expenses in current yearUSD $ 295,718
Other expenses in previous yearUSD $ 244,159
Total fundraising expenses in current yearUSD $ 106,991
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,012,322
Employee salary and benefits paid in previous yearUSD $ 872,255
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,442,323
Total revenue in previous fiscal yearUSD $ 1,091,822
Contributions and grants from current yearUSD $ 548,226
Contributions and grants from previous yearUSD $ 656,761
2022-12-31
Total unrelated business incomeUSD $ 3,850
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 407,867
Program Service Revenue from current yearUSD $ 419,927
Investment Income from prior yearUSD $ 940
Investment Income from current yearUSD $ 2,808
Other Revenue from current yearUSD $ 12,326
Gross receipts from all sourcesUSD $ 1,097,376
Net assets / fund balances at end of fiscal yearUSD $ 196,956
Net assets / fund balances at beginning of fiscal yearUSD $ 229,727
Total liabilities at end of fiscal yearUSD $ 88,823
Total liabilities at beginning of fiscal yearUSD $ 39,484
Total assets at end of fiscal yearUSD $ 285,779
Total assets at beginning of fiscal yearUSD $ 269,211
Revenues less expenses for current yearUSD $ -24,592
Revenues less expenses for previous yearUSD $ 70,204
Total expenses for current yearUSD $ 1,116,414
Total expenses for previous yearUSD $ 744,983
Other expenses in current yearUSD $ 244,159
Other expenses in previous yearUSD $ 159,082
Total fundraising expenses in current yearUSD $ 52,444
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 872,255
Employee salary and benefits paid in previous yearUSD $ 585,901
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,091,822
Total revenue in previous fiscal yearUSD $ 815,187
Contributions and grants from current yearUSD $ 656,761
Contributions and grants from previous yearUSD $ 406,380
Gross income from fundraising eventsUSD $ 14,030
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,676
Program Service Revenue from current yearUSD $ 407,867
Investment Income from prior yearUSD $ 607
Investment Income from current yearUSD $ 940
Other Revenue from prior yearUSD $ 363
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 815,187
Net assets / fund balances at end of fiscal yearUSD $ 237,349
Net assets / fund balances at beginning of fiscal yearUSD $ 160,418
Total liabilities at end of fiscal yearUSD $ 35,560
Total liabilities at beginning of fiscal yearUSD $ 86,336
Total assets at end of fiscal yearUSD $ 272,909
Total assets at beginning of fiscal yearUSD $ 246,754
Revenues less expenses for current yearUSD $ 70,204
Revenues less expenses for previous yearUSD $ -3,727
Total expenses for current yearUSD $ 744,983
Total expenses for previous yearUSD $ 499,579
Other expenses in current yearUSD $ 159,082
Other expenses in previous yearUSD $ 104,130
Total fundraising expenses in current yearUSD $ 72,698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 585,901
Employee salary and benefits paid in previous yearUSD $ 395,449
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 815,187
Total revenue in previous fiscal yearUSD $ 495,852
Contributions and grants from current yearUSD $ 406,380
Contributions and grants from previous yearUSD $ 262,206
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,952
Program Service Revenue from current yearUSD $ 232,676
Investment Income from prior yearUSD $ 3,631
Investment Income from current yearUSD $ 607
Other Revenue from prior yearUSD $ 1,403
Other Revenue from current yearUSD $ 363
Gross receipts from all sourcesUSD $ 497,240
Net assets / fund balances at end of fiscal yearUSD $ 160,418
Net assets / fund balances at beginning of fiscal yearUSD $ 152,987
Total liabilities at end of fiscal yearUSD $ 86,336
Total liabilities at beginning of fiscal yearUSD $ 8,862
Total assets at end of fiscal yearUSD $ 246,754
Total assets at beginning of fiscal yearUSD $ 161,849
Revenues less expenses for current yearUSD $ -3,727
Revenues less expenses for previous yearUSD $ -3,790
Total expenses for current yearUSD $ 499,579
Total expenses for previous yearUSD $ 465,799
Other expenses in current yearUSD $ 104,130
Other expenses in previous yearUSD $ 133,096
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 395,449
Employee salary and benefits paid in previous yearUSD $ 332,703
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 $ 495,852
Total revenue in previous fiscal yearUSD $ 462,009
Contributions and grants from current yearUSD $ 262,206
Contributions and grants from previous yearUSD $ 160,023
Total of other revenueUSD $ 363
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 285,340
Program Service Revenue from current yearUSD $ 296,952
Investment Income from prior yearUSD $ 1,865
Investment Income from current yearUSD $ 3,631
Other Revenue from prior yearUSD $ 2,113
Other Revenue from current yearUSD $ 1,403
Gross receipts from all sourcesUSD $ 462,009
Net assets / fund balances at end of fiscal yearUSD $ 152,987
Net assets / fund balances at beginning of fiscal yearUSD $ 153,309
Total liabilities at end of fiscal yearUSD $ 8,862
Total liabilities at beginning of fiscal yearUSD $ 5,237
Total assets at end of fiscal yearUSD $ 161,849
Total assets at beginning of fiscal yearUSD $ 158,546
Revenues less expenses for current yearUSD $ -3,790
Revenues less expenses for previous yearUSD $ 51,486
Total expenses for current yearUSD $ 465,799
Total expenses for previous yearUSD $ 419,308
Other expenses in current yearUSD $ 133,096
Other expenses in previous yearUSD $ 133,923
Total fundraising expenses in current yearUSD $ 14,454
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,703
Employee salary and benefits paid in previous yearUSD $ 285,385
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,009
Total revenue in previous fiscal yearUSD $ 470,794
Contributions and grants from current yearUSD $ 160,023
Contributions and grants from previous yearUSD $ 181,476
Total of other revenueUSD $ 1,403
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,593
Program Service Revenue from current yearUSD $ 285,340
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 1,865
Other Revenue from prior yearUSD $ 57,936
Other Revenue from current yearUSD $ 2,113
Gross receipts from all sourcesUSD $ 470,794
Net assets / fund balances at end of fiscal yearUSD $ 153,309
Net assets / fund balances at beginning of fiscal yearUSD $ 101,698
Total liabilities at end of fiscal yearUSD $ 5,237
Total liabilities at beginning of fiscal yearUSD $ 6,535
Total assets at end of fiscal yearUSD $ 158,546
Total assets at beginning of fiscal yearUSD $ 108,233
Revenues less expenses for current yearUSD $ 51,486
Revenues less expenses for previous yearUSD $ -12,688
Total expenses for current yearUSD $ 419,308
Total expenses for previous yearUSD $ 370,518
Other expenses in current yearUSD $ 133,923
Other expenses in previous yearUSD $ 94,955
Total fundraising expenses in current yearUSD $ 50,011
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,385
Employee salary and benefits paid in previous yearUSD $ 275,563
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 470,794
Total revenue in previous fiscal yearUSD $ 357,830
Contributions and grants from current yearUSD $ 181,476
Contributions and grants from previous yearUSD $ 101,266
Total of other revenueUSD $ 2,113
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,380
Program Service Revenue from current yearUSD $ 198,593
Investment Income from prior yearUSD $ 234
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 55,022
Other Revenue from current yearUSD $ 57,936
Gross receipts from all sourcesUSD $ 369,911
Net assets / fund balances at end of fiscal yearUSD $ 101,698
Net assets / fund balances at beginning of fiscal yearUSD $ 114,386
Total liabilities at end of fiscal yearUSD $ 6,535
Total liabilities at beginning of fiscal yearUSD $ 1,809
Total assets at end of fiscal yearUSD $ 108,233
Total assets at beginning of fiscal yearUSD $ 116,195
Revenues less expenses for current yearUSD $ -12,688
Revenues less expenses for previous yearUSD $ -3,855
Total expenses for current yearUSD $ 370,518
Total expenses for previous yearUSD $ 361,240
Other expenses in current yearUSD $ 94,955
Other expenses in previous yearUSD $ 95,703
Total fundraising expenses in current yearUSD $ 12,080
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,563
Employee salary and benefits paid in previous yearUSD $ 265,537
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 357,830
Total revenue in previous fiscal yearUSD $ 357,385
Contributions and grants from current yearUSD $ 101,266
Contributions and grants from previous yearUSD $ 108,749
Gross income from fundraising eventsUSD $ 69,286
Total of other revenueUSD $ 731
2016-12-31
Total unrelated business incomeUSD $ 234
Program Service Revenue from prior yearUSD $ 201,942
Program Service Revenue from current yearUSD $ 193,380
Investment Income from prior yearUSD $ 377
Investment Income from current yearUSD $ 234
Other Revenue from prior yearUSD $ 53,838
Other Revenue from current yearUSD $ 55,022
Gross receipts from all sourcesUSD $ 370,886
Net assets / fund balances at end of fiscal yearUSD $ 114,386
Net assets / fund balances at beginning of fiscal yearUSD $ 118,241
Total liabilities at end of fiscal yearUSD $ 1,809
Total liabilities at beginning of fiscal yearUSD $ 101
Total assets at end of fiscal yearUSD $ 116,195
Total assets at beginning of fiscal yearUSD $ 118,342
Revenues less expenses for current yearUSD $ -3,855
Revenues less expenses for previous yearUSD $ -16,706
Total expenses for current yearUSD $ 361,240
Total expenses for previous yearUSD $ 332,040
Other expenses in current yearUSD $ 95,703
Other expenses in previous yearUSD $ 78,783
Total fundraising expenses in current yearUSD $ 13,501
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,537
Employee salary and benefits paid in previous yearUSD $ 253,257
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 357,385
Total revenue in previous fiscal yearUSD $ 315,334
Contributions and grants from current yearUSD $ 108,749
Contributions and grants from previous yearUSD $ 59,177
Gross income from fundraising eventsUSD $ 68,523
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Dispute Resolution Center of Thurston County

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943130662

USA Mailing Address
P O BOX 6184
OLYMPIA
WA
98507
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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