Nonprofit · EIN 91-1354975
KING COUNTY DISPUTE RESOLUTION CENTER
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,878,874 | $1,751,322 | $127,552 | $560,361 | $120,639 | $439,722 |
| December 31, 2023 | 990 | $2,025,945 | $1,995,173 | $30,772 | $434,896 | $122,491 | $312,405 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,832,002
- of which government grants
- $1,812,931
- Program service revenue
- $46,700
- Investment income
- $172
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,828
- Other salaries and wages
- $980,401
- Salaries, compensation and benefits (total)
- $1,287,183
- Professional fundraising fees
- $0
- Accounting fees
- $83,727
- Occupancy
- $38,852
- Travel
- $9,582
- Program services (functional)
- $1,642,597
- Management and general (functional)
- $108,224
- Fundraising (functional)
- $501
Balance sheet and other
- Total assets, start of year
- $434,896
- Total assets, end of year
- $560,361
- Total liabilities, end of year
- $120,639
- Net assets, end of year
- $439,722
- Net assets without donor restrictions
- $439,722
- Gross receipts
- $1,878,874
- Employees
- 23
- Volunteers
- 60
- Year formed
- 1986
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE MARTINE | EXECUTIVE DIRECTOR Officer | 40 | $143,828 | $6,477 |
| ALAN KIRTLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SARA SANDFORD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PAUL BOYER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| YVONNE YORK | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TERRANCE STEVENSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PRANJAL SHIRWAIKAR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| EILEEN A KATO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ABDI Y JAMA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE MARTINE | EXECUTIVE DIRECTOR Officer | 40 | $126,500 |
| ASHLEY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ABDI Y JAMA | BOARD MEMBER Trustee or director | 1 | $0 |
| EILEEN A KATO | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE KELLOGG | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA SANDFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN KIRTLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL BOYER | BOARD MEMBER Trustee or director | 1 | $0 |
| PRANJAL SHIRWAIKAR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| YVONNE YORK | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 509 OLIVE WAY STE 1664, SEATTLE, WA 98101-1729
- In care of
- % DAVE MARTINE
- Principal officer (990 for 2024)
- DAVE MARTINE, 509 Olive Way Ste 1664, Seattle, WA 98101
- Signed the 990
- DAVE MARTINE, EXECUTIVE DIRECTOR
- Phone
- (206) 443-9603
- Website
- HTTPS://KCDRC.ORG/
- Return prepared by
- The Sheriff CPA Services LLC
Mission
We promote meaningful pathways for everyone to engage with conflict, to learn from each other, and to grow in community.
Program accomplishments
- We continued to successfully operate all of the Small Claims Court Mediations in King County, this work supports the District Courts and in the last year helped lessen the case burden for the courts and helped people find a useful alternative to court through mediation.Expenses $159,160 · revenue $46,700
- We have continued to provide and improve our Conflict Resolution Training. This includes the continued evolution of our curriculum for CoRE (Conflict Resolution for Everyone) which is our Basic Mediation Training program. We have dramatically increased the diversity of our student base and have dramatically increased student knowledge gain.Expenses $96,188
- We have continued our work in supporting tenants and landlords working through rental housing disputes. This work in the housing space is an area that we consistently get requests for, mostly due to all the existing challenges in the space.Expenses $52,376
- We have other, smaller programs including our Youth Development program which supports peer mediation in public schools, we have community mediation, family mediation, workplace mediation work that we do as wellExpenses $1,334,873
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1354975
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $560,361
- Income (IRS master file)
- $1,878,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,878,874 | $1,751,322 | $560,361 | XML |
| 990 | December 2023 | $2,025,945 | $1,995,173 | $434,896 | XML |
| 990 | December 2022 | $1,911,054 | $1,812,685 | $370,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1354975).
Questions about KING COUNTY DISPUTE RESOLUTION CENTER
- What is the EIN of KING COUNTY DISPUTE RESOLUTION CENTER?
- The employer identification number (EIN) of KING COUNTY DISPUTE RESOLUTION CENTER is 91-1354975.
- Is KING COUNTY DISPUTE RESOLUTION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to KING COUNTY DISPUTE RESOLUTION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KING COUNTY DISPUTE RESOLUTION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KING COUNTY DISPUTE RESOLUTION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KING COUNTY DISPUTE RESOLUTION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KING COUNTY DISPUTE RESOLUTION CENTER?
- The 990 for the year ended December 31, 2024 names DAVE MARTINE.
- Who are the officers and directors of KING COUNTY DISPUTE RESOLUTION CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $143,828 (DAVE MARTINE, EXECUTIVE DIRECTOR).
- How much revenue does KING COUNTY DISPUTE RESOLUTION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,878,874, expenses of $1,751,322 and total assets of $560,361 at year end.
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