Nonprofit · EIN 91-1508442
CENTER FOR DIALOG & RESOLUTION
Tax-exempt · TACOMA, WA 98402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,703,810 | $1,851,679 | -$147,869 | $1,003,415 | $545,683 | $457,732 |
| December 31, 2024 | 990 | $1,911,245 | $2,014,025 | -$102,780 | $663,126 | $82,525 | $580,601 |
| December 31, 2023 | 990 | $2,231,012 | $2,397,067 | -$166,055 | $774,025 | $90,644 | $683,381 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,289,976
- of which government grants
- $1,071,952
- Program service revenue
- $408,715
- Investment income
- $819
- Net rental income
- $4,300
- Other revenue
- $4,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,167
- Other salaries and wages
- $647,380
- Salaries, compensation and benefits (total)
- $993,910
- Professional fundraising fees
- $0
- Legal fees
- $3,792
- Accounting fees
- $19,134
- Occupancy
- $115,250
- Travel
- $1,364
- Depreciation
- $18,589
- Program services (functional)
- $1,241,786
- Management and general (functional)
- $548,094
- Fundraising (functional)
- $61,799
Balance sheet and other
- Total assets, start of year
- $663,126
- Total assets, end of year
- $1,003,415
- Total liabilities, end of year
- $545,683
- Net assets, end of year
- $457,732
- Land, buildings and equipment
- $67,593
- Net assets without donor restrictions
- $457,732
- Gross receipts
- $1,703,810
- Employees
- 17
- Volunteers
- 108
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maralise Hood Quan | Executive Dir. Officer | 40 | $134,956 |
| Michael Transue | President Trustee or director, Officer | 2 | $0 |
| Michelle Walters | Secretary Trustee or director, Officer | 0.5 | $0 |
| Rachel Reynolds | Treasurer Trustee or director, Officer | 1 | $0 |
| Joshua Brumley | Director Trustee or director | 1 | $0 |
| Bridgette J Cooper | Director Trustee or director | 1 | $0 |
| Denny Eliason | Director Trustee or director | 2 | $0 |
| Brendan Nelson | Director Trustee or director | 0.5 | $0 |
| Marcie Osborn | Director Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARALISE HOOD QUAN | EXECUTE DIRECTOR Officer | 40 | $130,828 | $12,405 |
| MICHAEL TRANSUE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE WALTERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RACHEL REYNOLDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA BRUMLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIDGETTE J COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNY ELIASON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| NOHA MAHGOUB | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRENDAN NELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARCIE OSBORN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| AGGIE CLARKE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CHELSEA HAGER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| RAI NAUMAN MUMTAZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maralise Hood Quan | Executive Direc Officer | 40 | $140,000 | $8,007 |
| Michael Transue | President Trustee or director, Officer | 2 | $0 | $0 |
| Rai Nauman Mumtaz | President Elect Trustee or director, Officer | 2 | $0 | $0 |
| Shakisha Ross | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Aggie Clark | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Beth Boggs | Director Trustee or director | 2 | $0 | $0 |
| Joshua Brumley | Director Trustee or director | 2 | $0 | $0 |
| Denny Eliason | Director Trustee or director | 2 | $0 | $0 |
| Chelsea Hager | Director Trustee or director | 2 | $0 | $0 |
| Noha Mahgoub | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 717 TACOMA AVE S, TACOMA, WA 98402-2201
- In care of
- % MARALISE HOOD QUAN
- Principal officer (990 for 2025)
- Maralise Hood Quan, 717 Tacoma Ave S, Tacoma, WA 98402
- Signed the 990
- Maralise Hood Quan, Executive Director
- Phone
- (253) 572-3657
- Website
- www.centerforresolution.org
- Return prepared by
- Bilotta CPA LLC
Mission
Our mission is to resolve differences and strengthen relationships in the community with inclusive and equitable dialog.
Program accomplishments
- In 2025, the Center for Dialog & Resolution made a deliberate and strategic decision to refine its development and outreach processes to ensure long-term sustainability. After identifying signs of donor fatigue associated with our annual dinner and auction, CDR paused the event in 2025 to focus on strengthening internal outreach efforts and donor stewardship capacity. This transitional year provided an opportunity to evaluate fundraising effectiveness, including the implementation of a targeted mailing campaign and the refinement of our Active Donor database. These efforts confirmed that our supporters are most responsive to accessible, meaningful, and in-person engagement opportunities. As part of its commitment to long-term sustainability, CDR also welcomed a Finance Manager in 2025. This new role strengthened the organization's financial management capacity, improved reporting and internal processes, and provided additional support for strategic planning. Investing in this position reflects the Center's commitment to building a strong operational foundation that will support continued growth and service to the community. The Center also successfully reintroduced its End-of-Year Appeal, an important source of recurring support from annual donors, and began planning a diverse and robust fundraising calendar for 2026. By the end of 2025, CDR had launched development efforts for a Spring Breakfast Fundraiser designed to provide an accessible entry point for our broader mediator and donor community, while also planning the ZAZZ Cocktail Fundraiser for the fall. Together, these events will help create a more resilient and inclusive philanthropic model and reflect our commitment to advancing the long-term value of conflict resolution throughout Pierce County.Expenses $1,241,786 · revenue $408,715
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 | 990 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
- 91-1508442
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I990)
- Assets (IRS master file)
- $1,003,415
- Income (IRS master file)
- $1,703,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,703,810 | $1,851,679 | $1,003,415 | XML |
| 990 | December 2024 | $1,911,245 | $2,014,025 | $663,126 | XML |
| 990 | December 2023 | $2,231,012 | $2,397,067 | $774,025 | XML |
| 990 | December 2022 | $2,711,310 | $2,286,595 | $908,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 91-1508442).
Questions about CENTER FOR DIALOG & RESOLUTION
- What is the EIN of CENTER FOR DIALOG & RESOLUTION?
- The employer identification number (EIN) of CENTER FOR DIALOG & RESOLUTION is 91-1508442.
- Is CENTER FOR DIALOG & RESOLUTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CENTER FOR DIALOG & RESOLUTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR DIALOG & RESOLUTION 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 CENTER FOR DIALOG & RESOLUTION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR DIALOG & RESOLUTION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTER FOR DIALOG & RESOLUTION?
- The 990 for the year ended December 31, 2025 names Maralise Hood Quan.
- Who are the officers and directors of CENTER FOR DIALOG & RESOLUTION?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $134,956 (Maralise Hood Quan, Executive Dir.).
- How much revenue does CENTER FOR DIALOG & RESOLUTION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,703,810, expenses of $1,851,679 and total assets of $1,003,415 at year end.
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All nonprofits in TACOMA · Washington · Crime and legal-related