Form 990 for tax year 2024
Filed by DISPUTE RESOLUTION CENTER OF THURSTON COUNTY.
Totals
- Total revenue
- $1,162,558
- Total expenses
- $1,156,043
- Contributions and grants received
- $152,712
- Grants paid
- $0
- Program service revenue
- $990,589
- Investment income
- $0
- Other revenue
- $19,257
- Total assets, end of year
- $591,830
- Total liabilities, end of year
- $104,101
- Net assets or fund balances, end of year
- $487,729
- Program services expenses (Part IX)
- $238,732
- Management and general expenses
- $917,311
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,732
Program services were 20.7% 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)
$61,216
-
1f · All other contributions, gifts and grants
$91,496
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $777,189 · related or exempt $777,189
-
2b · Program service revenue: PROGRAMS
total $213,400 · related or exempt $213,400
-
11a · Other revenue: ORGANIZATIONAL SUPPORT
total $15,174 · related or exempt $15,174
-
11b · Other revenue: OTHER INCOME
total $4,083 · related or exempt $4,083
-
11e · Other revenue, total
$19,257
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $766,233 · program services $169,761 · management and general $596,472
-
9 · Other employee benefits
total $88,020 · program services $19,286 · management and general $68,734
-
10 · Payroll taxes
total $63,755 · program services $14,170 · management and general $49,585
-
11g · Fees: other
total $36,653 · program services $3,685 · management and general $32,968
-
13 · Office expenses
total $20,811 · program services $16,420 · management and general $4,391
-
16 · Occupancy
total $130,931 · program services $2,086 · management and general $128,845
-
24a · Other expenses: BUSINESS EXPENSES
total $31,346 · program services $1,196 · management and general $30,150
-
24b · Other expenses: ADVANCEMENT
total $12,110 · program services $10,375 · management and general $1,735
-
24c · Other expenses: STAFF DEVELOPMENT
total $6,184 · program services $1,753 · management and general $4,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,800 · end of year $196,094
-
2 · Savings and temporary cash investments
end of year $307,438
-
4 · Accounts receivable
beginning of year $67,287 · end of year $79,823
-
10a · Land, buildings and equipment: cost or other basis
$36,753
-
10b · Land, buildings and equipment: accumulated depreciation
$28,278
-
10c · Land, buildings and equipment, net
beginning of year $8,475 · end of year $8,475
-
11 · Investments: publicly traded securities
beginning of year $185,860
-
17 · Accounts payable and accrued expenses
beginning of year $99,920 · end of year $104,101
-
27 · Net assets without donor restrictions
beginning of year $459,502 · end of year $487,729
Mission and programs · 2024
Mission
PROVIDING THURSTON COUNTY AND SOUTH MASON COUNTY WA RESIDENTS WITH CONFLICT RESOLUTION SERVICES.
-
CONFLICT PREVENTION: A TOTAL OF 1,849 PEOPLE PARTICIPATED IN TRAINING INCLUDING 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 67 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, PUBLIC AGENCIES, BUSINESSES, AND OUR OWN VOLUNTEERS/TELEPHONE CONCILIATORS.
Expenses $84,192
-
CONFLICT RESOLUTION: A TOTAL OF 2,990 PEOPLE WERE SERVED: BY RECEIVING TELEPHONE SERVICES, WHICH INCLUDE PROBLEM-SOLVING, REFERRALS, CASE DEVELOPMENT, AND CONCILIATION; BY INDIRECT INVOLVEMENT IN NEGOTIATIONS AND ITS RELATED BENEFITS.
Expenses $94,567
-
YOUTH SERVICES: A TOTAL OF 60 PEOPLE IN SCHOOLS AND YOUTH SERVICE ORGANIZATIONS WERE SERVED BY TRAINING IN COMMUNICATION AND CONFLICT RESOLUTION.
Expenses $59,973
As filed on the 2024 return.
Listed in Part VII
-
Curt GaviganCURT GAVIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie WatsonJULIE WATSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael FurzeMICHAEL FURZE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Waeni Mytisya BaconWAENI MYTISYA BACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deborah JayneDEBORAH JAYNE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PartlowKEVIN PARTLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SkinderJOHN SKINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen YoshinaEILEEN YOSHINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Sue WilsonMARY SUE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt GerardMATT GERARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth MorrisELIZABETH MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 24 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511759349300936
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