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      <Desc>2024 BEGAN WITH A STRATEGIC GOAL: STEP OUT IN OUR COMMUNITY TO LISTEN AND LEARN. TO IMPROVE OUR IMPACT AND VALUE, WE NEEDED TO LEARN TO HOW OUR COMMUNITY ENGAGES WITH CONFLICT. THROUGH OVER 130 OUTREACH CONVERSATIONS, PRESENTATIONS, TRAININGS, AND COLLABORATIVE MEETINGS WITH PARTNERS IN 2024 (UP FROM 54 IN 2023), WE HEARD FROM INDIVIDUALS, FAMILIES, AND ORGANIZATIONS THAT CONFLICT FEELS OVERWHELMING. MANY SHARED THAT THEY AVOID CONFLICT BECAUSE THEY FEAR THE OUTCOMES OR ARE UNSURE WHERE START TO ADDRESS THE ISSUE. WE CHALLENGED OURSELVES: "HOW CAN WE MAKE OUR SERVICES MORE INVITING WHILE REDUCING THE FEAR OF ENGAGING IN CONFLICT RESOLUTION, AND REMOVE ANY BARRIERS TO ACCESS? THIS SHAPED OUR YEAR. WE FOCUSED ON REMOVING BARRIERS IN TANGIBLE WAYS. WE REFINED OUR WEBSITE AND REDESIGNED THE REQUEST FOR SERVICE FORMS WITH PLAIN ENGLISH AND PRICING STRUCTURE TO ENHANCE ACCESSIBILITY FOR CLIENTS AND VOLUNTEERS. ONE EXAMPLE, WE IMPROVED OUR TRAINING SCHOLARSHIP PROCESS BY ADDING A NEW ONLINE APPLICATION, DECISION RUBRIC, AND STREAMLINING ACCESS FOR INDIVIDUALS. WE AWARDED SCHOLARSHIPS TO 11 INDIVIDUALS IN 2024. IN OUR PHYSICAL SPACE, WE ADDED SOUND PANELS AND UPDATED OUR OFFICE ENVIRONMENT TO CREATE A MORE WELCOMING, CALMING, AND CONFIDENTIAL ENVIRONMENT FOR CLIENTS. NEW AUDIOVISUAL EQUIPMENT SUPPORT OUR HYBRID (COMBINE IN PERSON AND ONLINE) TRAININGS WHICH MADE PARTICIPATION MORE FLEXIBLE AND ACCESSIBLE.IN 2023, WASHINGTON STATE STOPPED FUNDING THE EVICTION RESOLUTION PILOT PROGRAM, IN PIERCE COUNTY WE ADJUSTED AND CONTINUED TO DELIVER FREE LANDLORD TENANT MEDIATION SERVICES INCLUDING PROCESSING 439 REQUESTS IN 2024. WE SERVE A DIVERSE RANGE OF CLIENTS, USING TRAUMA INFORMED APPROACHES SUCH AS CONFLICT COACHING OR CONCILIATION TO NAVIGATE THE GROWING NUMBER OF CONFLICTS IN THE COMMUNITY. OUR THIRD YEAR OF THE SPACE BETWEEN: EQUITY &amp; ACCESS INITIATIVE HAD A SIGNIFICANT IMPACT ON HOW WE APPROACHED THIS WORK BECAUSE IT SHIFTED OUR UNDERSTANDING OF BARRIERS TO CONFLICT RESOLUTION AND COMMUNITY TRUST. THE NUMBER OF ACTIVE MEDIATORS DOUBLED IN 2024. THIS IS THE DIRECT RESULT OF TARGETED OUTREACH TO BASIC MEDIATION TRAINING (BMT) GRADUATES, INCREASED PARTICIPANTS IN OUR MEDIATOR PRACTICUM, AND MORE CONSISTENT LEARNING OPPORTUNITIES FOR OUR MEDIATOR COMMUNITY. WE STRENGTHENED OUR SETTLEMENT CONFERENCE PROGRAM BY RE-ENGAGING A CORE GROUP OF ATTORNEY-MEDIATORS AND RENEWING RELATIONSHIPS WITHIN OUR LEGAL COMMUNITY TO BE A ESSENTIAL PARTNER IN ACCESS TO JUSTICE. WE PROVIDE A COST-SAVINGS TO CLIENTS, OFFERING A LESS STRESSFUL MANDATORY PARTICIPATION WHILE ALLEVIATING BACKLOG IN THE COURTS AND INCREASING THE TOTAL NUMBER OF FAMILY LAW CASES THAT REACHED RESOLUTION THROUGH MEDIATION. OUR TRAINING PROGRAM EXPANDED IN RESPONSE TO COMMUNITY REQUESTS. WE ADDED A FOURTH BMT, OFFERING A PARTICIPATORY ONLINE COURSE IN 2024. WE INCREASED THE ACCESS TO TRAINING WITH 82 GRADUATES. WE BROUGHT BACK WORKPLACE-FOCUSED TRAININGS SUCH AS "WHEN THE PUBLIC ATTACKS: CUSTOMER SERVICE" WHICH HAD BEEN ON HIATUS SINCE 2020 . WE ALSO HELD A FACILITATION 101 TRAINING COURSE FOR OUR GROUP OF FACILITATOR TRAINEES, BUILDING A FOUNDATION FOR GROWING LOCAL CAPACITY IN ORGANIZATIONAL CONFLICT SUPPORT. WE INVESTED IN STAFF DEVELOPMENT IN 2024. ALL STAFF RECEIVED FUNDAMENTALS OF PROJECT MANAGEMENT AND BASIC MEDIATION SKILLS, WITH SOME PARTICIPATING IN ADVANCED PROFESSIONAL DEVELOPMENT LIKE SUPERVISION AND COMMUNICATION SKILL BUILDING. THESE INVESTMENTS HAVE IMPROVED HOW WE DELIVER SERVICES AS WE RESPOND TO CLIENT AND VOLUNTEER NEEDS. STAFF AND BOARD MEMBERS ALSO COLLABORATED TO DEVELOP A COMPREHENSIVE THREE-YEAR STRATEGIC PLAN TO GUIDE OUR FUTURE WITH LESSONS FROM THE PAST FIVE YEARS. TECHNOLOGY AND OPERATION IMPROVEMENTS, TO REMOVE BARRIERS FOR STAFF AND CLIENTS, WAS A PRIORITY. WE IMPLEMENTED A NEW SYSTEM FOR FILE STORAGE AND RETRIEVAL, DATA SECURITY, AND INTERNAL COMMUNICATIONS TO ENHANCE EFFICIENCY AND CLIENT RESPONSIVENESS. AS WE LEARN HOW TO BETTER TELL THE STORY OF OUR IMPACT, WE MADE IMPROVEMENTS TO OUR DATABASE TO CAPTURE DETAILS OF OUR SERVICE DELIVERY AND VOLUNTEER DEVELOPMENT METRICS. IN FALL 2024, OUR CUSTOMIZED FACILITATION AND CONSULTING SERVICES GREW WITH MORE REQUEST AND MORE CONSULTANTS. THROUGH PARTNERSHIPS WITH NONPROFITS, STATE AGENCIES, AND LOCAL ORGANIZATIONS, WE DELIVERED TRAININGS, LISTENING CIRCLES, AND FACILITATIONS TO ADDRESS ROOT CAUSES OF CONFLICT AND ORGANIZATIONAL ISSUES. THROUGH OUR EFFORTS WE GUIDED CONVERSATIONS THAT HELPED UNCOVER TENSIONS, BUILD UNDERSTANDING ACROSS DIFFERENCES, AND SUPPORT TRUST BUILDING. OUR WORK EMPOWERED GROUPS TO MOVE BEYOND SURFACE CONFLICT AND BEGIN ADDRESSING DEEPER PATTERNS AND SHARED GOALS. AS PART OF CELEBRATING OUR 30TH ANNIVERSARY OF SERVING PIERCE COUNTY, WE INVITED SUPPORTERS TO BECOME RECURRING DONORS, HELPING BUILD A SOLID FOUNDATION FOR SUSTAINABLE SERVICES. THIS EFFORT INCREASED MONTHLY GIVING WHICH SUPPORTS SLIDING SCALE MEDIATION, COMMUNITY EDUCATION ON COMMUNICATION SKILLS, AND VOLUNTEER TRAINING. WE ARE LOOKING FORWARD TO BUILDING THIS MOMENTUM MORE IN 2025. WITH NEW TRAINERS AND MEDIATORS, STRONGER SYSTEMS, MORE SUSTAINED COMMUNITY SUPPORT, AND A DEDICATED TEAM, THE CENTER FOR DIALOG &amp; RESOLUTION REMAINS COMMITTED TO MAKING DISPUTE RESOLUTION MORE ACCESSIBLE, EQUITABLE, AND IMPACTFUL THROUGHOUT PIERCE COUNTY.</Desc>
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      <Form990PartVIISectionAGrp>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RAI NAUMAN MUMTAZ</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARALISE HOOD QUAN</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>130828</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12405</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>130828</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>12405</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>1157044</GovernmentGrantsAmt>
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        <Desc>PROGRAM SERVICE FEE</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>516173</TotalRevenueColumnAmt>
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      <TotalProgramServiceRevenueAmt>516173</TotalProgramServiceRevenueAmt>
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        <TotalRevenueColumnAmt>1351</TotalRevenueColumnAmt>
        <ExclusionAmt>1351</ExclusionAmt>
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      <GrossRentsGrp>
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      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>21450</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>21450</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21450</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>16587</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>75821</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>48490</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-31903</TotalRevenueColumnAmt>
        <ExclusionAmt>-31903</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1911245</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>537623</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-30552</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>143233</TotalAmt>
        <ProgramServicesAmt>101727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34977</ManagementAndGeneralAmt>
        <FundraisingAmt>6529</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>854077</TotalAmt>
        <ProgramServicesAmt>604921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209024</ManagementAndGeneralAmt>
        <FundraisingAmt>40132</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>90573</TotalAmt>
        <ProgramServicesAmt>66183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21601</ManagementAndGeneralAmt>
        <FundraisingAmt>2789</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>93059</TotalAmt>
        <ProgramServicesAmt>66349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22358</ManagementAndGeneralAmt>
        <FundraisingAmt>4352</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>115492</TotalAmt>
        <ProgramServicesAmt>115492</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>6812</TotalAmt>
        <ManagementAndGeneralAmt>6812</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20092</TotalAmt>
        <ManagementAndGeneralAmt>20092</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>317374</TotalAmt>
        <ProgramServicesAmt>81768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226834</ManagementAndGeneralAmt>
        <FundraisingAmt>8772</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>25798</TotalAmt>
        <ProgramServicesAmt>3338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10227</ManagementAndGeneralAmt>
        <FundraisingAmt>12233</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>70655</TotalAmt>
        <ProgramServicesAmt>28945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40355</ManagementAndGeneralAmt>
        <FundraisingAmt>1355</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>85527</TotalAmt>
        <ProgramServicesAmt>63905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19918</ManagementAndGeneralAmt>
        <FundraisingAmt>1704</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>111323</TotalAmt>
        <ProgramServicesAmt>88055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19721</ManagementAndGeneralAmt>
        <FundraisingAmt>3547</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>22199</TotalAmt>
        <ProgramServicesAmt>13984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8215</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8462</TotalAmt>
        <ProgramServicesAmt>7506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>899</ManagementAndGeneralAmt>
        <FundraisingAmt>57</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9272</TotalAmt>
        <ProgramServicesAmt>5365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3551</ManagementAndGeneralAmt>
        <FundraisingAmt>356</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND LICENSE</Desc>
        <TotalAmt>30010</TotalAmt>
        <ProgramServicesAmt>204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29806</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS TAXES</Desc>
        <TotalAmt>8003</TotalAmt>
        <ProgramServicesAmt>8003</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>1837</TotalAmt>
        <ProgramServicesAmt>52</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1785</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHARITABLE CONTRIBUTION</Desc>
        <TotalAmt>227</TotalAmt>
        <ManagementAndGeneralAmt>227</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2014025</TotalAmt>
        <ProgramServicesAmt>1255797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>676402</ManagementAndGeneralAmt>
        <FundraisingAmt>81826</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>634933</BOYAmt>
        <EOYAmt>407343</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>141190</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7000</BOYAmt>
        <EOYAmt>20094</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>115563</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>29381</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18697</BOYAmt>
        <EOYAmt>86182</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8317</BOYAmt>
        <EOYAmt>8317</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>774025</BOYAmt>
        <EOYAmt>663126</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40644</BOYAmt>
        <EOYAmt>57525</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>90644</BOYAmt>
        <EOYAmt>82525</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>683381</BOYAmt>
        <EOYAmt>580601</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>683381</BOYAmt>
        <EOYAmt>580601</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>774025</BOYAmt>
        <EOYAmt>663126</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-102780</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>487545</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>930017</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1277631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>191409</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1404174</CurrentTaxYearAmt>
        <TotalAmt>4290776</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>487545</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>930017</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1277631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>191409</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1404174</CurrentTaxYearAmt>
        <TotalAmt>4290776</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4290776</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>145</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3656</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5491</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22801</CurrentTaxYearAmt>
        <TotalAmt>32355</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4323131</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <InvestmentCostOrOtherBasisAmt>30382</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>506</DepreciationAmt>
        <BookValueAmt>29876</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>85181</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>28875</DepreciationAmt>
        <BookValueAmt>56306</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>86182</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ZAZZ</Event1Nm>
        <GrossReceiptsEvent1Amt>92408</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>75821</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>16587</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>48490</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>92408</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>75821</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>16587</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>48490</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48490</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-31903</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWD AND APPROVED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER POLICY IS PROVIDED WITH A SIGNATURE PAGE DURING ONBOARDING FOR STAFF, BOARD, AND VOLUNTEERS. ISSUES ARE TO BE REPORTED AND RESOLVED BY THE CENTER DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER HIRED ARCHBRIGHT TO USE THE WASHINGTON 2022 WAGE SURVEY AND MARKET RESEARCH ON JOB TITLE, JOB FUNCTIONS, AND GEOGRAPHY. THIS PROVIDED THE CAPABILITY TO BE MORE TRANSPARENT FOR REVIEW, COST OF LIVING ADJUSTMENTS, AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING : PROGRAM SERVICE EXPENSES 4,005. MANAGEMENT AND GENERAL EXPENSES 144,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,520. OTHER : PROGRAM SERVICE EXPENSES 77,763. MANAGEMENT AND GENERAL EXPENSES 82,319. FUNDRAISING EXPENSES 8,772. TOTAL EXPENSES 168,854.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>