Center For Dialog & Resolution
- Assets
- $505.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Tacoma, WA
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 91-1508442
Organization Overview
Center For Dialog & Resolution is located in Tacoma, WA. The organization was established in 1999. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Center For Dialog & Resolution employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Dialog & Resolution is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Center For Dialog & Resolution generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES INNOVATIVE, AFFORDABLE AND COOPERATIVE WAYS TO RESOLVE DIFFERENCES AND OFTEN ENHANCES RELATIONSHIPS, WHETHER IN THE WORKPLACE OR FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THE CENTER CONTINUED TO DELIVER CONFLICT RESOLUTION SERVICES VIRTUALLY DURING THE PANDEMIC. THE REQUESTS FOR OUR WORK GREW 400% WITH THE STATE EVICTION RESOLUTION PILOT PROGRAM (ERPP). THE CENTER SUPPORTED NEARLY 5,500 CLIENTS WITH THE ASSISTANCE OF 169 VOLUNTEERS. OUR MEDIATORS DONATED OVER 4,800 HOURS. IN 2021 THE CENTER OPENED AN OVERWHELMING 3,307 ERPP CASES IN ADDITION TO THE 616 OF OUR STANDARD SERVICES OPENED CASES. WE HOSTED 1,578 MEDIATION SERVICES ONLINE WITH A 54% SETTLEMENT RATE. OF CLIENTS SURVEYED 83% WOULD RECOMMEND OUR SERVICES TO OTHERS. THIS LOSS OF SATISFACTION, WHICH WE BELIEVE REFLECTS THE DIFFERENCE OF THE EXPERIENCE IN THE ROOM TOGETHER, VERSUS BEING ONLINE. OUR SIGNATURE TRAINING OF 40 HOUR BASIC MEDIATION ONLINE CONTINUES TO INCREASE AND THE CENTER TRAINED 54 PEOPLE AND ENROLLED 32 PEOPLE INTO OUR PRACTICUM. THE MEDIATORS CONTINUE TO LEARN, PRACTICE, AND IMPROVE THEIR SKILLS BY ATTENDING MONTHLY IN-SERVICE TRAINING. THOSE MEETINGS INCLUDED 256 MEDIATORS ATTENDING THROUGHOUT THE YEAR. OUR OTHER TRAINING SERVICES INCLUDED AN ADDITIONAL121 MEMBERS OF OUR COMMUNITY IN TRAININGS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maralise Hood Quan Executive Direc | Officer | 40 | $113,369 |
Denny Eliason President | OfficerTrustee | 2 | $0 |
Chelsea Hager President Elect | OfficerTrustee | 2 | $0 |
Kierra Phifer Secretary | OfficerTrustee | 2 | $0 |
Michael Transue Treasurer | OfficerTrustee | 2 | $0 |
Joshua Brumley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,423 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $837,469 |
| Noncash contributions included in lines 1a–1f | $3,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,892 |
| Total Program Service Revenue | $708,279 |
| Investment income | $262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,780 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,623,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,729 |
| Compensation of current officers, directors, key employees. | $5,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,487 |
| Payroll taxes | $45,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,053 |
| Fees for services: Accounting | $11,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $486,157 |
| Advertising and promotion | $3,580 |
| Office expenses | $42,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,176 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,399 |
| Insurance | $0 |
| All other expenses | $3,450 |
| Total functional expenses | $1,442,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $292,217 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,758 |
| Net Land, buildings, and equipment | $25,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,817 |
| Total assets | $505,827 |
| Accounts payable and accrued expenses | $81,106 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,106 |
| Net assets without donor restrictions | $424,721 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $505,827 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Center For Dialog & Resolution has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Florence B Kilworth Charitable Trust 40-10-420-0161820 Phoenix, AZ PURPOSE: CHAITABLE | $5,000 |
Marco J Heidner Charitable Trust 44127925 Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lane County Defense Consortium Eugene, OR | $168,740 | $1,641,360 |
Unemployment Law Project Seattle, WA | $1,138,669 | $1,883,181 |
Center For Dialog & Resolution Tacoma, WA | $505,827 | $1,623,760 |
Turning Pointe Survivor Advocacy Center Shelton, WA | $3,123,148 | $1,352,954 |
San Francisco Culinary Bartenders A Nd Service Employees Legal Serv Fd Seattle, WA | $6,190,752 | $999,043 |
Washington Defense Trial Lawyers Seattle, WA | $233,962 | $282,566 |
Oregon Women Lawyers Portland, OR | $266,305 | $247,295 |
State Of Safety Action Portland, OR | $6,630 | $0 |
Washington Voices Silverdale, WA | $74,749 | $0 |
The Center Of Indigenous Research And Justice Olympia, WA | $63,425 | $0 |
Anchorage Cops For Community Anchorage, AK | $146,603 | $0 |
Oregon Circuit Court Judges Association Canyon City, OR | $88,828 | $0 |