Center for Dialog & Resolution FY2020 filing

Tax-deductible

Tacoma, WA501(c)(3)Crime & LegalEIN 91-1508442

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The Center provides innovative, affordable and cooperative ways to resolve differences and often enhances relationships, whether in the workplace or family.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$95K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
3 of 5
filings with a surplus
Average surplus $95K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $68K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$28K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$985K
Spent
$847K
To programs
75%
Net assets
$243K
By yearFY2020–FY2024
Revenue
$985K
FY2020
Revenue by fiscal year
FY2020$985K
FY2021$1.6M
FY2022$2.7M
FY2023$2.2M
FY2024$1.9M
Expenses
$847K
FY2020
Expenses by fiscal year
FY2020$847K
FY2021$1.4M
FY2022$2.3M
FY2023$2.4M
FY2024$2.0M
Net assets
$243K
FY2020
Net assets by fiscal year
FY2020$243K
FY2021$425K
FY2022$849K
FY2023$683K
FY2024$581K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1999.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $634K Management & general 18% · $153K Fundraising 7% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $95K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Direc
$95,000Pt VII · Sec A
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Maralise Hood Quan’s $131K as Execute Director is at the 50th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Maralise Hood Quan$130,828$140,000$102,956$113,369$95,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Center for Dialog & 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 15aYes

Programs and updates

Helps people resolve conflicts and improve relationships through affordable, cooperative methods.

Provided by the organization

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1 program · $634K · in their own filed words · FY2020
01

In 2020 the Center started strong with a fundraising goal based on our 2019 experience, plans to raise our fee for service to match our cost of doing business and getting on strong footing for sustainable funding.

$634Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$985K
Ln 12
Fees for servicesLn 2g$510K
Gifts and grantsLn 1h$486K
Investment incomeLn 3$145
Money outPt IX
$847K
Ln 25
Programscol B$634K
Managementcol C$153K
Fundraisingcol D$59K
Owns and owesPt X
$243K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$271K
LiabilitiesLn 26$28K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$486K
Fundraising eventsLn 1c$117K
Fees for servicesLn 2g$510K
Investment incomeLn 3$145
Gains on assetsLn 7$0
Total revenueLn 12$985K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$169K
Cash and savings togetherLn 1–2$169K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$29K
Other assetsLn 15$9K
Total assetsLn 16$271K
LiabilitiesLn 26$28K
Net assetsLn 32$243K
OperationsPt I, VI
EmployeesI 517
VolunteersI 6173
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$93K$169K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$32K$29K
Total assetsLn 16$137K$271K
LiabilitiesLn 26$32K$28K
Net assetsLn 32$105K$243K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$102K$76K$22K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$192K$125K$41K$26K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$27K$27K$170
Payroll taxesLn 10$27K$18K$6K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$3K$3K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$186K$156K$30K
Advertising and promotionLn 12$0
Office expensesLn 13$15K$15K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$30K$30K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$2K$678$319
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$261K$184K$53K$24K
All other expensesLn 24e$570$505$65
Total functional expensesLn 25$847K$634K$153K$59K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$2.0M−$103K$581K 990 PDF
FY2023 $2.2M$2.4M−$166K$683K 990 PDF
FY2022 $2.7M$2.3M$425K$849K 990 PDF
FY2021 $1.6M$1.4M$181K$425K 990 PDF
FY2020 Viewing $985K$847K$138K$243K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $985,105 across 10 lines filed
VIII-1c Fundraising events$116,805
VIII-1f All other contributions, gifts and grants$368,940
VIII-1h Total contributions, gifts and grants$485,745
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $510,301$510,301
VIII-3 Investment incomeExcluded from tax $145$145
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events−$11,086
VIII-12 Total revenueRelated to mission $510,301 · Excluded from tax $145$985,105
Part IX · Statement of functional expenses $847,010 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $76,496 · Management $21,898 · Fundraising $3,806$102,200
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $124,650 · Management $41,495 · Fundraising $26,094$192,239
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $26,850 · Management $170$27,020
IX-10 Payroll taxesPrograms $17,990 · Management $5,873 · Fundraising $2,794$26,657
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $2,640$2,640
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $156,154 · Management $30,020$186,174
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $14,633$14,633
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $30,034$30,034
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,402 · Management $678 · Fundraising $319$3,399
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $184,470 · Management $53,145 · Fundraising $23,829$261,444
IX-24e All other expensesPrograms $505 · Management $65$570
IX-25 Total functional expensesPrograms $634,184 · Management $153,344 · Fundraising $59,482$847,010
Part X · Balance sheet $271,060 assets, 18 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $93,439$169,447
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$36,745
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $11,226$27,154
X-10c Land, buildings and equipment, netStart of year $32,297$28,897
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$8,817
X-16 Total assetsStart of year $136,962$271,060
X-17 Accounts payable and accrued expensesStart of year $24,964$27,710
X-26 Total liabilitiesStart of year $31,707$27,710
X-27 Net assets without donor restrictionsStart of year $105,255$243,350
X-32 Total net assets or fund balancesStart of year $105,255$243,350
X-33 Total liabilities and net assetsStart of year $136,962$271,060
Part XI · Reconciliation of net assets $243,350 net assets at year end
XI-1 Total revenue$985,105
XI-2 Total expenses$847,010
XI-3 Revenue less expenses$138,095
XI-4 Net assets at start of year$105,255
XI-10 Net assets at end of year$243,350

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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