Nonprofit · EIN 04-3071311
CAPE COD DISPUTE RESOLUTION CENTER INC
Tax-exempt · ORLEANS, MA 02653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $270,416 | $243,851 | $26,565 | $179,418 | $0 | $179,418 |
| June 30, 2024 | 990 | $241,448 | $237,103 | $4,345 | $152,853 | $0 | $152,853 |
| June 30, 2023 | 990 | $259,737 | $240,307 | $19,430 | $148,508 | $0 | $148,508 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $245,559
- of which government grants
- $245,559
- Program service revenue
- $21,710
- Investment income
- $3,147
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $158,604
- Salaries, compensation and benefits (total)
- $172,318
- Professional fundraising fees
- $0
- Accounting fees
- $38,842
- Occupancy
- $10,118
- Travel
- $1,729
- Program services (functional)
- $174,140
- Management and general (functional)
- $69,711
Balance sheet and other
- Total assets, start of year
- $152,853
- Total assets, end of year
- $179,418
- Total liabilities, end of year
- $0
- Net assets, end of year
- $179,418
- Net assets without donor restrictions
- $179,418
- Gross receipts
- $270,416
- Employees
- 7
- Volunteers
- 16
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DUFFY WALLACE ESQ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMES DUANE ESQ | VICE PREISEN Trustee or director, Officer | 5 | $0 |
| ADRIENNE WATSON | TREASURER Trustee or director, Officer | 5 | $0 |
| COURNEY WEST | CLERK Trustee or director, Officer | 5 | $0 |
| MARGARET E FEARN | DIRECTOR Trustee or director | 2 | $0 |
| JANE LEA | DIRECTOR Trustee or director | 2 | $0 |
| JOHN O'TOOLE ESQ | DIRECTOR Trustee or director | 2 | $0 |
| ALLAN TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| RUSSELL WILKINS ESQ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE TESSIER | EXECUTIVE DI Officer | 40 | $83,968 |
| KAREN DUFFY WALLACE | PRESIDENT Trustee or director | 10 | $0 |
| JAMES DUANE | VICE PREISEN Trustee or director, Officer | 10 | $0 |
| ADRIENNE WATSON | TREASURER Trustee or director, Officer | 10 | $0 |
| JANE LEA | SECRETARY Trustee or director, Officer | 10 | $0 |
| JOHN O'TOOLE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| RUSSELL WILKINS | DIRECTOR Trustee or director | 2 | $0 |
| ALAN TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| COURNEY WEST | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE TESSIER | EXECUTIVE DI Officer | 40 | $80,311 |
| JOHN O'TOOLE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ADRIENNE WATSON | TREASURER Trustee or director, Officer | 10 | $0 |
| JANE LEA | SECRETARY Trustee or director, Officer | 10 | $0 |
| KAREN WALLACE | DIRECTOR Trustee or director | 2 | $0 |
| JAMES DUANE | DIRECTOR Trustee or director | 2 | $0 |
| RUSSELL WILKINS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 193, ORLEANS, MA 02653-0193
- Principal officer (990 for 2024)
- KAREN DUFFY WALLACE ESQ, 45 BOULDER RD, MANCHESTER, CT 06040
- Signed the 990
- KAREN DUFFY WALLACE ESQ, PRESIDENT
- Phone
- (508) 240-1717
- Return prepared by
- SANDERS WALSH & EATON CPAS LLC
Mission
TO PROVIDE CONFLICT MANAGEMENT AND CONFLICT MANAGEMENT TRAINING TO INDIVIDUALS AND ORGANIZATIONS ON CAPE COD TO FACILITATE RESOLUTION OF DISPUTES AND TO PROVIDE NEUTRAL INFORMATION GATHERING CAPABILITIES TO SUPPORT COMMUNITY BUILDING IN SMALL BUSINESSES AND ORGANIZATIONS WITH INTERNAL CONFLICTS.
Program accomplishments
- TO PROVIDE CONFLICT MANAGEMENT AND CONFLICT MANAGEMENT TRAINING TO INDIVIDUALS AND ORGANIZATIONS ON CAPE COD TO FACILITATE RESOLUTION OF DISPUTES AND TO PROVIDE NEUTRAL INFORMATION GATHERING CAPABILITIES TO SUPPORT COMMUNITY BUILDING IN SMALL BUSINESSES AND ORGANIZATIONS WITH INTERNAL CONFLICTS.Expenses $174,140
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3071311
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I510)
- Assets (IRS master file)
- $179,418
- Income (IRS master file)
- $270,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $270,416 | $243,851 | $179,418 | XML |
| 990 | June 2024 | $241,448 | $237,103 | $152,853 | XML |
| 990 | June 2023 | $259,737 | $240,307 | $148,508 | XML |
| 990 | June 2022 | $255,181 | $235,759 | $129,078 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 04-3071311).
Questions about CAPE COD DISPUTE RESOLUTION CENTER INC
- What is the EIN of CAPE COD DISPUTE RESOLUTION CENTER INC?
- The employer identification number (EIN) of CAPE COD DISPUTE RESOLUTION CENTER INC is 04-3071311.
- Is CAPE COD DISPUTE RESOLUTION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CAPE COD DISPUTE RESOLUTION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE COD DISPUTE RESOLUTION CENTER INC 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 CAPE COD DISPUTE RESOLUTION CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPE COD DISPUTE RESOLUTION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPE COD DISPUTE RESOLUTION CENTER INC?
- The 990 for the year ended June 30, 2025 names KAREN DUFFY WALLACE ESQ.
- Who are the officers and directors of CAPE COD DISPUTE RESOLUTION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CAPE COD DISPUTE RESOLUTION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $270,416, expenses of $243,851 and total assets of $179,418 at year end.
Other nonprofits in ORLEANS
- OUTER CAPE HEALTH SERVICES INC EIN 04-2509828 · last filed 990 for 2025
- TERRAPIN STATION FOUNDATION EIN 83-0583613 · last filed 990-PF for 2025
- ORLEANS CONSERVATION TRUST EIN 23-7418072 · last filed 990 for 2024
- HOMELESS PREVENTION COUNCIL INC EIN 04-3104858 · last filed 990 for 2025
- LOWER CAPE COD COMMUNITY DEVELOPMENT CORPORATION EIN 22-3191450 · last filed 990 for 2025
- LOWER CAPE OUTREACH COUNCIL INC EIN 04-2864255 · last filed 990 for 2025
- PERFORMING ARTS BUILDING FOUNDATION INC EIN 85-0967984 · last filed 990 for 2025
- CHARLES MOORE ARENA INC EIN 04-2723604 · last filed 990 for 2025
All nonprofits in ORLEANS · Massachusetts · Crime and legal-related