2026-09-16T14:39:11-06:00 2026-06-30 902101759 Gurumukh CPA Inc 2572 Spring Blvd Eugene OR 97403 990 2025-07-01 930806236 Center for Dialogue and Resolution Inc % Darren C Reiley CENT 5413445366 1400 Cross Street Eugene OR 97402 DARREN C REILEY Exec Dir 5413445366 2026-09-16 false GURUMUKH S KHALSA P00439192 5415156468 2026-09-16 2025 865391 false X www.lanecdr.org X 1981 OR Mediation Services and Training 4 4 9 0 0 591632 755079 358280 108777 4239 1535 0 954151 865391 0 0 796161 646525 20 135 135 223922 204910 1020103 851570 -65952 13821 432387 207667 416157 179258 16230 28409 Mediation Services and Training false false 251572 Family Program - Provides information and referrals, case development, conflict coaching and mediation of family disputes, including divorce, parenting, elder care, foster care 251572 Restorative justice program - receives referrals from law enforcement, courts, and schools to facilitate meetings between persons accused of crimes and person harmed by crimes. 251572 Community Program - Provides information and referrals, case management, conflict coaching and mediation of disputes including landlord/tenant, small claims court, labor management 754716 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 20 0 true 9 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false OR X Darren C Reiley 5413445366 1400 Cross Street Eugene OR 97402 Darren C Reiley Exec Dir 40.00 0.00 X 72804 0 0 Martin Stanberry Director Board Vice Chair 2.00 0.00 X 0 0 0 Adam Delph Director Board Chair 2.00 0.00 X 0 0 0 Lynn Shepard Director Acting Treasurer 2.00 0.00 X X 0 0 0 Abigayle Mitchell Secretary 2.00 0.00 X X 0 0 0 72804 0 0 0 false false false 755079 755079 Mediation Services 541900 108777 108777 108777 1535 1535 0 865391 110312 0 0 72804 65524 7280 456286 410657 45629 62886 56597 6289 54549 49094 5455 2917 2625 292 18060 18060 135 135 42425 42425 11713 11713 9596 8636 960 7614 6853 761 77236 69512 7724 6427 6427 288 288 1365 1365 10818 9736 1082 Government bank fees and pen 1534 1534 Training & Education 1463 1463 Volunteer & Board Exp 1059 1059 Community support 3694 3694 8701 8701 851570 754716 96719 135 289663 36958 82532 50530 51964 115409 2578 2578 20428 18236 3557 2192 2093 432387 207667 391624 144574 24533 34684 416157 179258 X 16230 28409 16230 28409 432387 207667 X 13821 -1642 0 X false false false X 62920 506563 299216 591632 755079 2215410 190115 252637 416845 358280 108777 1326654 253035 759200 716061 949912 863856 3542064 0 0 0 0 0 0 3542064 33 992 4972 4239 1535 11771 33 992 4972 4239 1535 11771 69987 4130 74117 323055 764322 721033 954151 865391 3627952 0.97630 0.97150 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20428 18236 2192 2192 Lynn Shepherd Director 5000 temporary loan to the organization false Darren Riley Executive Director 2000 temporary loan to the organization false Form 990 governing body review Part VI line 11 Reviewed by Executive Director with final review and approval by executive director and board members. Conflict of interest policy compliance Part VI line 12c We have a conflict of interest policy and it is consistently monitored and enforced. CEO executive director top management comp Part VI line 15a CEO, executive director, top management comp. Salary determined by board of directors after consulting local trend Other officer or key employee compensation Part VI line 15b Other officer or key employee compensation. Salary determined by board of directors after consulting local trends. Governing documents etc available to public Part VI line 19 Governing documents, etc, available to public. Available upon written request: Center for Dialogue and Resolution, 1400 Cross Street, Eugene, Oregon 97402 Other or change in accounting method Part XII line 1 Effective July 1, 2024, the organization changed its accounting method from cash to accrual to comply with FASB ASC 958. This change improves the accuracy of financial reporting and aligns with generally accepted accounting principles. The change is reflected in Part XII, Line 1 of this Form 990. Explanation of other changes in net assets or fund balances Part XI line 9 During the current tax year, the organization changed its accounting method from the cash basis to the accrual basis. This change resulted in a prior period adjustment of $101,866, which reflects the cumulative effect of recognizing income and expenses under the accrual method that were previously unrecorded under the cash method. The adjustment has been reported on Part XI, Line 9, as it represents a change in accounting principle rather than a correction of an error.