Nonprofit · EIN 91-1552277
THE WHATCOM DISPUTE RESOLUTION CENTER
Tax-exempt · BELLINGHAM, WA 98225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,598,548 | $1,449,003 | $149,545 | $1,897,458 | $615,804 | $1,281,654 |
| December 31, 2023 | 990 | $1,543,819 | $1,391,822 | $151,997 | $1,750,458 | $618,349 | $1,132,109 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,375,523
- of which government grants
- $1,233,303
- Program service revenue
- $164,160
- Investment income
- $6,508
- Net income from fundraising events
- $52,187
- Other revenue
- $52,357
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,480
- Other salaries and wages
- $745,428
- Salaries, compensation and benefits (total)
- $1,070,217
- Professional fundraising fees
- $0
- Accounting fees
- $46,279
- Occupancy
- $48,251
- Travel
- $8,304
- Depreciation
- $20,533
- Program services (functional)
- $1,346,669
- Management and general (functional)
- $101,588
- Fundraising (functional)
- $746
Balance sheet and other
- Total assets, start of year
- $1,750,458
- Total assets, end of year
- $1,897,458
- Total liabilities, end of year
- $615,804
- Net assets, end of year
- $1,281,654
- Land, buildings and equipment
- $884,381
- Net assets without donor restrictions
- $1,275,697
- Net assets with donor restrictions
- $5,957
- Gross receipts
- $1,622,751
- Employees
- 27
- Volunteers
- 80
- Year formed
- 1992
- 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 |
|---|---|---|---|
| MOONWATER | EXECUTIVE DI Officer | 40 | $123,481 |
| MATT PAXTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CYNTHIA CLAY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHAEL RIBER | TREASURER Trustee or director, Officer | 1 | $0 |
| ELKE STEVENS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNELL TANKSLEY | DIRECTOR Trustee or director | 1 | $0 |
| LISA HEFTER | DIRECTOR Trustee or director | 1 | $0 |
| LEAH WAINMAN | DIRECTOR Trustee or director | 1 | $0 |
| SHASTA CANO-MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| AMIA FROESE | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| SARA WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOONWATER | EXECUTIVE DI Officer | 40 | $104,733 |
| SHASTA CANO-MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA CLAY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| AMIA FROESE | DIRECTOR Trustee or director | 1 | $0 |
| LISA HEFTER | DIRECTOR Trustee or director | 1 | $0 |
| DONNA LOKEN | DIRECTOR Trustee or director | 1 | $0 |
| THERESE NORTON | DIRECTOR Trustee or director | 1 | $0 |
| MATT PAXTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL RIBER | TREASURER Trustee or director, Officer | 1 | $0 |
| ELKE STEVENS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNELL TANKSLEY | DIRECTOR Trustee or director | 1 | $0 |
| LEAH WAINMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 206 PROSPECT ST, BELLINGHAM, WA 98225-4404
- Principal officer (990 for 2024)
- MOONWATER, 206 PROSPECT ST, BELLINGHAM, WA 98225
- Signed the 990
- MICHAEL RIBER, TREASURER
- Phone
- (360) 676-0122
- Website
- WWW.WHATCOMDRC.ORG
- Return prepared by
- NORTH STAR TAX & ACCOUNTING LLC
Mission
PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT RESOLUTION THROUGH MEDIATION, TRAINING, FACILITATION, SUPERVISED VISITS AND COMMUNITY EDUCATION.
Program accomplishments
- MEDIATION, TRAINING AND SUPERVISED VISITATION SERVICES ADDRESSING FAMILY MATTERS INCLUDING PARENTING PLANS, DISSOLUTIONS, ASSET DIVISION, PARENTAL CONFLICT RESOLUTION BETWEEN NON-CUSTODIAL PARENTS AND MINOR CHILDREN. 701 ADULTS SERVED THROUGH FAMILY SERVICES IN 2024.Expenses $332,291
- MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 5,774 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2024.Expenses $845,035
- MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 1,331 YOUTH AND 116 ADULTS SERVED IN 2024.Expenses $169,343
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
- 91-1552277
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,897,458
- Income (IRS master file)
- $1,622,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,598,548 | $1,449,003 | $1,897,458 | XML |
| 990 | December 2023 | $1,543,819 | $1,391,822 | $1,750,458 | XML |
| 990 | December 2022 | $1,180,869 | $1,172,306 | $1,578,316 | 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 91-1552277).
Questions about THE WHATCOM DISPUTE RESOLUTION CENTER
- What is the EIN of THE WHATCOM DISPUTE RESOLUTION CENTER?
- The employer identification number (EIN) of THE WHATCOM DISPUTE RESOLUTION CENTER is 91-1552277.
- Is THE WHATCOM DISPUTE RESOLUTION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE WHATCOM DISPUTE RESOLUTION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WHATCOM 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 THE WHATCOM 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 THE WHATCOM 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 THE WHATCOM DISPUTE RESOLUTION CENTER?
- The 990 for the year ended December 31, 2024 names MOONWATER.
- Who are the officers and directors of THE WHATCOM DISPUTE RESOLUTION CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $123,481 (MOONWATER, EXECUTIVE DI).
- How much revenue does THE WHATCOM DISPUTE RESOLUTION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,598,548, expenses of $1,449,003 and total assets of $1,897,458 at year end.
Other nonprofits in BELLINGHAM
- WHATCOM CENTER FOR EARLY LEARNING EIN 91-1526226 · last filed 990 for 2025
- LAKE WHATCOM CENTER FOUNDATION EIN 20-3209113 · last filed 990 for 2025
- BELLINGHAM CHILDCARE & LEARNING CENTER EIN 91-1523127 · last filed 990 for 2024
- THE BELLINGHAM PUBLIC SCHOOL FOUNDATION EIN 91-1551087 · last filed 990 for 2025
- SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION EIN 91-1573874 · last filed 990 for 2023
- NORTHWEST THERAPEUTIC RIDING CENTER EIN 91-1556276 · last filed 990 for 2025
- BELLINGHAM POLICE GUILD EIN 91-1728104 · last filed 990 for 2024
- WHATCOM STUDENT ATHLETE FUND EIN 91-1609334 · last filed 990-N for 2025