Dispute Resolution Center Of Yakima And Kittitas Counties
- Assets
- $350.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Yakima, WA
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 91-1606046
Organization Overview
Dispute Resolution Center Of Yakima And Kittitas Counties is located in Yakima, WA. The organization was established in 1997. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Dispute Resolution Center Of Yakima And Kittitas Counties employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center Of Yakima And Kittitas Counties 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, Dispute Resolution Center Of Yakima And Kittitas Counties generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $916.3k during the year ending 12/2021. While expenses have increased by 18.0% 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 DRC OF YAKIMA AND KITTITAS COUNTIES IS PART OF AN ASSOC. OF 21 DRCS IN WA STATE.WE PROVIDE SERVICES AND TRAINING FOR PEOPLE TO RESOLVE DISPUTES PEACEFULLY THEMSELVES WITH A GOAL OF BUILDING STRONG, COMPASSIONATE, AND PEACEFUL FAMILIES, BUSINESSES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALK ABOUT YAKIMA (WAY) PROGRAM IS A PILOT PROGRAM AIMED AT REDUCING GANG-RELATED GUN VIOLENCE IN YAKIMA COUNTY, BY PROVIDING DIRECT INTERVENTION TO INDIVIDUALS WHO ARE MOST VULNERABLE TO BEING KILLED OR INCARCERATED DUE TO GUN VIOLENCE AND GANG ACTIVITY. WAY RELIES ON A UNIQUE, EVIDENCE-BASED, COMMUNITY-CENTERED MODEL THAT PROVIDES AN ALTERNATIVE TO THE CURRENT CRIMINAL JUSTICE SYSTEM.
WE HELP ORDINARY PEOPLE FIND THEIR OWN SOLUTIONS THAT RESULT IN PEACEFUL OUTCOMES. WE PROVIDE A VIABLE OPTION TO LITIGATION WHICH SAVED THE COURT SYSTEM APPROXIMATELY $690,000 LAST YEAR. WE ALSO PROVIDE TRAINING AND CONFLICT MANAGEMENT.
EVICTION RESOLUTION PILOT PROGRAM (ERPP) HELPS TENANTS AND LANDLORDS AVOID EVICTION PROCEEDINGS DURING AND AFTER COVID-19. ERPP IS NOW A MANDATORY STEP IN EVICTIONS DUE TO NON-PAYMENT OF RENTS. THIS PROGRAM INCLUDES DISPUTE RESOLUTION SERVICES TO REACH A REPAYMENT AGREEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Augustine Executive Director | OfficerTrustee | 37.5 | $0 |
Steve Altmayer Treasurer | OfficerTrustee | 2 | $0 |
Emily Schwab Secretary | OfficerTrustee | 2 | $0 |
Corrine Mcguigan President | Officer | 2 | $0 |
Katherine Bell Vice President | Officer | 2 | $0 |
Lindsay Brown Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $728,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,503 |
| Total Program Service Revenue | $163,193 |
| Investment income | $441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,026,437 |
| 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. | $68,115 |
| Compensation of current officers, directors, key employees. | $52,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,150 |
| Payroll taxes | $57,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,687 |
| Advertising and promotion | $4,457 |
| Office expenses | $44,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,642 |
| Travel | $4,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,130 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,246 |
| Insurance | $7,976 |
| All other expenses | $0 |
| Total functional expenses | $916,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,442 |
| 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 | $3,927 |
| Net Land, buildings, and equipment | $10,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,963 |
| Accounts payable and accrued expenses | $36,502 |
| 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 | $74,137 |
| Total liabilities | $110,639 |
| Net assets without donor restrictions | $239,324 |
| 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 | $349,963 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dispute Resolution Center Of Yakima And Kittitas Counties has recieved totaling $167,612.
| Awarding Organization | Amount |
|---|---|
Yakima Valley Community Foundation Yakima, WA PURPOSE: GENERAL OPERATIONAL SUPPORT; COVID-19 GENERAL SUPPORT | $97,500 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $70,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
King County Dispute Resolution Center Seattle, WA | $317,464 | $1,265,806 |
Resolutions Northwest Portland, OR | $599,482 | $858,532 |
Dispute Resolution Center Of Yakima And Kittitas Counties Yakima, WA | $349,963 | $1,026,437 |
Fulcrum Institute Dispute Resolution Clinic Association Spokane, WA | $207,279 | $1,120,111 |
Dispute Resolution Center Of Kitsap County Silverdale, WA | $554,898 | $824,419 |
Hanford Concerns Council Kennewick, WA | $91,913 | $554,400 |
Resolve Center For Dispute Resolution And Restorative Justice Medford, OR | $294,274 | $506,834 |
Community Mediation Services Vancouver, WA | $130,920 | $509,220 |
Northwest Consumer Law Center Seattle, WA | $853,481 | $176,373 |
Northwest Mediation Center Spokane, WA | $84,997 | $315,979 |
Dispute Resolution Ctr Of Grays Harbor And Pacific Counties Aberdeen, WA | $66,837 | $215,479 |
Wenatchee Valley Dispute Resolution Center Wenatchee, WA | $47,651 | $0 |