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Neutral Ground Dispute Resolution FY2023 filing

Tax-deductible

College Place, WA501(c)(3)Crime & LegalEIN 91-1090459Revenue $223K in FY2023

On file with the IRS1200 Se 12th St Ste 6, 99324-1827 · College Place, WATax-exempt since Sep 2015Publicly supported — 509(a)(2)

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Neutral Ground provides mediation services to the public.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $23K a year · 11% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$223K
+58% vs prior year
Spent
$213K
To programs
100%
Net assets
$28K
By yearFY2020–FY2024
Revenue
$223K
FY2023▲ +58%
Tap a bar for its year
Revenue by fiscal year
FY2020$47K
FY2021$141K
FY2023$223K
FY2024$193K
FY2024$136K
Expenses
$213K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2023$213K
FY2024$158K
FY2024$122K
Net assets
$28K
FY2023▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$8K
FY2021$25K
FY2023$28K
FY2024$64K
FY2024$78K

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2015-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $213K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Daniel Biagi
President
$0Pt VII · Sec A
Linda Kjeck
Board Member
$0Pt VII · Sec A
Nancy Milton
Secretary/Tr
$0Pt VII · Sec A
Humberto Romo
Board Member
$0Pt VII · Sec A
Sue Tarver
Board Member
$0Pt VII · Sec A
See Neutral Ground Dispute Resolution executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers mediation services to help people resolve disputes peacefully.

Questions for Neutral Ground Dispute Resolution

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Provided by the organization

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1 program · $213K · in their own filed words · FY2022
01

Neutral ground dispute resolution center helped over 100 different individuals resolve their disputes out of the court system.

$213Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$223K
Ln 12
Fees for servicesLn 2g$223K
Money outPt IX
$213K
Ln 25
Programscol B$213K
Owns and owesPt X
$28K
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$32K
LiabilitiesLn 26$3K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$223K
Total revenueLn 12$223K
Assets in detailPt X, end of year
CashLn 1$32K
Cash and savings togetherLn 1–2$32K
Total assetsLn 16$32K
LiabilitiesLn 26$3K
Net assetsLn 32$28K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$28K$32K
Total assetsLn 16$28K$32K
LiabilitiesLn 26$10K$3K
Net assetsLn 32$18K$28K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$126K$126K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$10K$10K
Legal feesLn 11b$1K$1K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$20K$20K
OccupancyLn 16$17K$17K
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$12K$12K
Total functional expensesLn 25$213K$213K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $193K$158K$35K$64K 990 PDF
FY2023 Viewing $223K$213K$10K$28K 990 PDF
FY2022 Not on file
FY2021 $141K$25K 990 PDF
FY2020 $47K$8K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $223,038 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$223,038
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$223,038
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$144,625
I-16a Professional fundraising fees$0
I-17 Other expenses$68,253
I-18 Total expenses$212,878
I-19 Revenue less expenses$10,160
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $223,038 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $223,038$223,038
VIII-12 Total revenueRelated to mission $223,038$223,038
Part IX · Statement of functional expenses $212,878 across 11 lines filed
IX-7 Other salaries and wagesPrograms $126,495$126,495
IX-9 Other employee benefitsPrograms $7,870$7,870
IX-10 Payroll taxesPrograms $10,260$10,260
IX-11b Legal feesPrograms $1,297$1,297
IX-12 Advertising and promotionPrograms $8,371$8,371
IX-13 Office expensesPrograms $19,957$19,957
IX-16 OccupancyPrograms $17,000$17,000
IX-19 Conferences, conventions and meetingsPrograms $3,690$3,690
IX-22 Depreciation, depletion and amortizationPrograms $4,507$4,507
IX-23 InsurancePrograms $1,715$1,715
IX-24 Other expenses (24a–d)Programs $11,716$11,716
IX-25 Total functional expensesPrograms $212,878 · Management $0 · Fundraising $0$212,878
Part X · Balance sheet $31,527 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $27,830$31,527
X-16 Total assetsStart of year $27,830$31,527
X-25 Other liabilitiesStart of year $9,699$3,236
X-26 Total liabilitiesStart of year $9,699$3,236
X-27 Net assets without donor restrictionsStart of year $18,131$28,291
X-32 Total net assets or fund balancesStart of year $18,131$28,291
X-33 Total liabilities and net assetsStart of year $27,830$31,527
Part XI · Reconciliation of net assets $28,291 net assets at year end
XI-1 Total revenue$223,038
XI-2 Total expenses$212,878
XI-3 Revenue less expenses$10,160
XI-4 Net assets at start of year$18,131
XI-10 Net assets at end of year$28,291

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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