Skip to content
Nonprofiteer
← THE WHATCOM DISPUTE RESOLUTION CENTER

Form 990 for tax year 2022

Filed by THE WHATCOM DISPUTE RESOLUTION CENTER.

Totals

Total revenue
$1,180,869
Total expenses
$1,172,306
Contributions and grants received
$1,027,200
Grants paid
$0
Program service revenue
$114,184
Investment income
$124
Other revenue
$39,361
Total assets, end of year
$1,578,316
Total liabilities, end of year
$598,206
Net assets or fund balances, end of year
$980,110
Program services expenses (Part IX)
$1,104,323
Management and general expenses
$63,886
Fundraising expenses
$4,097
Program service expenses (Part III)
$1,104,323

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $68,307

  • 1f · All other contributions, gifts and grants

    $958,893

  • 2a · Program service revenue: FEE FOR SERVICES

    total $114,184 · related or exempt $114,184

  • 3 · Investment income

    total $124 · related or exempt $124

  • 8a · Fundraising events: gross income

    $59,330

  • 8b · Fundraising events: direct expenses

    $19,969

  • 8c · Net income from fundraising events

    total $39,361

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $772,357 · program services $748,891 · management and general $23,466

  • 9 · Other employee benefits

    total $56,355 · program services $55,618 · management and general $737

  • 10 · Payroll taxes

    total $69,990 · program services $68,943 · management and general $1,047

  • 11g · Fees: other

    total $104,202 · program services $99,163 · management and general $5,039

  • 12 · Advertising and promotion

    total $2,754 · program services $2,254 · management and general $100 · fundraising $400

  • 13 · Office expenses

    total $13,428 · program services $11,511 · management and general $1,619 · fundraising $298

  • 16 · Occupancy

    total $43,705 · program services $39,714 · management and general $3,991

  • 17 · Travel

    total $3,482 · program services $3,482

  • 22 · Depreciation, depletion and amortization

    total $20,791 · management and general $20,791

  • 23 · Insurance

    total $8,254 · program services $6,176 · management and general $2,058 · fundraising $20

  • 24a · Other expenses: MAINTENANCE AND EQUIPMENT

    total $62,132 · program services $57,276 · management and general $2,854 · fundraising $2,002

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,109 · program services $3,921 · management and general $1,188

  • 24c · Other expenses: BOARD & PROF DEVELOPMENT

    total $3,940 · program services $3,362 · management and general $359 · fundraising $219

  • 24d · Other expenses: CREDIT CARD FEES

    total $3,110 · program services $1,822 · management and general $130 · fundraising $1,158

  • 24e · All other expenses

    total $2,697 · program services $2,190 · management and general $507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,592 · end of year $291,894

  • 2 · Savings and temporary cash investments

    beginning of year $247,822 · end of year $247,945

  • 4 · Accounts receivable

    beginning of year $75,362 · end of year $136,405

  • 10a · Land, buildings and equipment: cost or other basis

    $1,042,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $140,617

  • 10c · Land, buildings and equipment, net

    beginning of year $922,862 · end of year $902,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,789 · end of year $25,659

  • 25 · Other liabilities

    beginning of year $584,302 · end of year $572,547

  • 27 · Net assets without donor restrictions

    beginning of year $971,547 · end of year $970,153

  • 28 · Net assets with donor restrictions

    end of year $9,957

Mission and programs · 2022

Mission

PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT RESOLUTION TRHOUGH MEDIATION, TRAINING, FACILITATION,SUPERVISED VISITS AND COMMUNITY EDUCATION.

Activities or mission (Part I)

PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT.

  • MEDIATION, TRAINING AND SUPERVISED VISITATION SERVICES ADDRESSING FAMILY MATTERS INCLUDING PARENTING PLANS, DISSOLUTIONS, ASSET DIVISION, PARENTAL CONFLICT RESOLUTION BETWEEN NON-CUSTODIAL PARENTS AND MINOR CHILDREN. 673 ADULTS SERVED THROUGH FAMILY SERVICES IN 2022.

    Expenses $251,610

  • MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 2,196 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2022.

    Expenses $726,412

  • MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 702 YOUTH SERVED IN 2022.

    Expenses $126,301

As filed on the 2022 return.

Listed in Part VII

  • Elke Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Loken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Riber

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Drickey

    BOARD CO-SEC

    Total calculated
    $0
    Hours/week
    1

  • Amy Rydel

    BOARD CO-SEC

    Total calculated
    $0
    Hours/week
    1

  • Sarah Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Clay

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Therese Norton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Paxton

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Donnell Tanksley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shasta Cano-Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333069349302273

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.