Nonprofit · EIN 94-3125572
DISPUTE RESOLUTION CENTER OF KITSAP COUNTY
Tax-exempt · SILVERDALE, WA 98383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,118,499 | $1,016,453 | $102,046 | $2,218,804 | $805,055 | $1,413,749 |
| December 31, 2024 | 990 | $1,173,381 | $1,018,772 | $154,609 | $2,719,551 | $1,407,848 | $1,311,703 |
| December 31, 2023 | 990 | $1,760,084 | $1,288,176 | $471,908 | $2,868,429 | $1,711,335 | $1,157,094 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $961,983
- of which government grants
- $942,488
- Program service revenue
- $128,409
- Investment income
- $11,752
- Net income from fundraising events
- $15,046
- Other revenue
- $16,355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,156
- Other salaries and wages
- $590,424
- Salaries, compensation and benefits (total)
- $757,731
- Professional fundraising fees
- $0
- Accounting fees
- $60,276
- Occupancy
- $37,914
- Travel
- $13,562
- Depreciation
- $38,990
- Program services (functional)
- $849,062
- Management and general (functional)
- $167,391
Balance sheet and other
- Total assets, start of year
- $2,719,551
- Total assets, end of year
- $2,218,804
- Total liabilities, end of year
- $805,055
- Net assets, end of year
- $1,413,749
- Land, buildings and equipment
- $1,508,938
- Net assets without donor restrictions
- $1,413,749
- Gross receipts
- $1,118,499
- Employees
- 17
- Volunteers
- 65
- Year formed
- 1990
- 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 |
|---|---|---|---|
| MARY HANCOCK | EXECUTIVE DIRECTOR Trustee or director | 40 | $106,156 |
| LAURA SPRAY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MARK MEASER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| E FAITHE LESTER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| SUSAN BOMALASKI | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ERIN GRAYSON | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HANCOCK | EXECUTIVE DIRECTOR Trustee or director | 40 | $95,517 |
| LAURA SPRAY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MARK MEASER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| E FAITHE LESTER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| SUSAN BOMALASKI | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ERIN GRAYSON | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HANCOCK | EXECUTIVE DIRECTOR Trustee or director | 40 | $104,867 |
| LAURA SPRAY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MARK MEASER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| E FAITHE LESTER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| SUSAN BOMALASKI | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ERIN GRAYSON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DERRY LYONS | BOARD MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 9321 BAYSHORE DR NW, SILVERDALE, WA 98383-9153
- Principal officer (990 for 2025)
- MARY HANCOCK, 9321 BAYSHORE DR NW, SILVERDALE, WA 98383
- Signed the 990
- MARY HANCOCK, EXECUTIVE DIRECTOR
- Phone
- (360) 698-0968
- Website
- WWW.KITSAPDRC.ORG
- Return prepared by
- SINGERLEWAK LLP
Mission
TO PROVIDE MEDIATION SERVICES AND CONFLICT RESOLUTION TRAINING FOR KITSAP COUNTY RESIDENTS.
Program accomplishments
- COMMUNITY MEDIATION SERVICES. NUMEROUS MEDIATION SESSIONS. ALSO TELEPHONE MEDIATION SESSIONS, MEDIATION TRAINING AND COMMUNITY EDUCATION.Expenses $739,019 · revenue $78,530
- MEDIATION TRAINING FOR POTENTIAL MEDIATORS AND YOUTH PROGRAMS.Expenses $70,664 · revenue $49,879
- YOUTH AND SCHOOL PROGRAMS.Expenses $39,379
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
- 94-3125572
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51Z)
- Assets (IRS master file)
- $2,218,804
- Income (IRS master file)
- $1,118,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,118,499 | $1,016,453 | $2,218,804 | XML |
| 990 | December 2024 | $1,173,381 | $1,018,772 | $2,719,551 | XML |
| 990 | December 2023 | $1,760,084 | $1,288,176 | $2,868,429 | XML |
| 990 | December 2022 | $1,366,863 | $1,118,202 | $1,851,286 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-3125572).
Questions about DISPUTE RESOLUTION CENTER OF KITSAP COUNTY
- What is the EIN of DISPUTE RESOLUTION CENTER OF KITSAP COUNTY?
- The employer identification number (EIN) of DISPUTE RESOLUTION CENTER OF KITSAP COUNTY is 94-3125572.
- Is DISPUTE RESOLUTION CENTER OF KITSAP COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DISPUTE RESOLUTION CENTER OF KITSAP COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISPUTE RESOLUTION CENTER OF KITSAP COUNTY 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 DISPUTE RESOLUTION CENTER OF KITSAP COUNTY 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 DISPUTE RESOLUTION CENTER OF KITSAP COUNTY 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 DISPUTE RESOLUTION CENTER OF KITSAP COUNTY?
- The 990 for the year ended December 31, 2025 names MARY HANCOCK.
- Who are the officers and directors of DISPUTE RESOLUTION CENTER OF KITSAP COUNTY?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $106,156 (MARY HANCOCK, EXECUTIVE DIRECTOR).
- How much revenue does DISPUTE RESOLUTION CENTER OF KITSAP COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,118,499, expenses of $1,016,453 and total assets of $2,218,804 at year end.
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All nonprofits in SILVERDALE · Washington · Crime and legal-related