Nonprofit · EIN 94-3145119
INDIAN DISPUTE RESOLUTION SERVICES INC
Tax-exempt · PLYMOUTH, CA 95669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $537,606 | $507,817 | $29,789 | $605,675 | $62,830 | $542,845 |
| June 30, 2024 | 990 | $498,043 | $506,377 | -$8,334 | $545,518 | $46,748 | $498,770 |
| June 30, 2023 | 990 | $490,098 | $445,162 | $44,936 | $541,433 | $35,773 | $505,660 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $464,028
- of which government grants
- $416,038
- Program service revenue
- $70,596
- Investment income
- $2,982
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,937
- Compensation of officers, directors and key employees
- $144,979
- Other salaries and wages
- $152,866
- Salaries, compensation and benefits (total)
- $331,758
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Occupancy
- $2,662
- Travel
- $30,098
- Program services (functional)
- $465,965
- Management and general (functional)
- $32,907
- Fundraising (functional)
- $8,945
Balance sheet and other
- Total assets, start of year
- $545,518
- Total assets, end of year
- $605,675
- Total liabilities, end of year
- $62,830
- Net assets, end of year
- $542,845
- Net assets without donor restrictions
- $542,845
- Gross receipts
- $537,606
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| MARK THOMPSON | EXECUTIVE DIR. Officer | 40 | $102,019 | $38,788 |
| ROMAN ORONA | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| LISA BERNAL | VICE CHAIRPERSO Trustee or director | 1 | $0 | $0 |
| CARMELLA JOHNSON | SECRETARY/TREAS Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Thompson | Executive Dir. Officer | 40 | $97,161 | $27,737 |
| Roman Orona | Chairperson Trustee or director | 1 | $0 | $0 |
| Lisa Bernal | Vice Chairperso Trustee or director | 1 | $0 | $0 |
| Carmella Johnson | Secretary/Treas Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Thompson | Executive Dir. Officer | 40 | $91,650 | $26,779 |
| Roman Orona | Chairperson Trustee or director | 1 | $0 | $0 |
| Lisa Bernal | Vice Chairperso Trustee or director | 1 | $0 | $0 |
| Carmella Johnson | Secretary/Treas Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18850 FOREST HOME RD, PLYMOUTH, CA 95669-9727
- In care of
- % MARK THOMSPON
- Principal officer (990 for 2024)
- MARK THOMPSON, PO BOX 877, PLYMOUTH, CA 95669
- Signed the 990
- MARK THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (916) 482-5800
- Website
- WWW.IDRSINC.ORG
- Return prepared by
- BLUE ARROW INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3145119 or by the name INDIAN DISPUTE RESOLUTION SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
INDIAN DISPUTE RESOLUTION SERVICE'S MISSION IS TO WORK WITH NATIVE AMERICAN TRIBES TO STRENGTHEN THEIR CAPACITY TO BE SELF GOVERNING, TO MOBILIZE TECHNICAL AND FINANCIAL RESOURCES NEEDED TO MEET THE CHALLENGES FACING THESE COMMUNITIES, AND TO CREATE OPPORTUNITIES FOR TRIBAL MEMBERS IN COMMUNITY AND ECONOMIC DEVELOPMENT.
Program accomplishments
- ASSISTS NATIVE AMERICAN COMMUNITIES TO BUILD STRONGER ECONOMIC AND COMMUNITY DEVELOPMENT SYSTEMS AND PROCESSES INCREASE THE INSTITUTIONAL CAPACITY FOR EFFECTIVE SELF-GOVERNMENT. PARTNERS WITH TRIBES AND NATIVE ORGANIZATIONS TO TRAIN AND PROVIDE ASSISTANCE TO NATIVE ENTREPRENEURS, ARTISTS, FARMERS, AND TRIBAL DEPARTMENTS CREATE AND GROW BUSINESS ENTERPRISES. TRAINS LEADERS IN LEADERSHIP, COLLABORATIVE DECISION-MAKING, AND CROSS-CULTURAL COMMUNICATION SO THAT THEY ARE BETTER ABLE TO TAKE ADVANTAGE OF ECONOMIC OPPORTUNITIES AVAILABLE TO THE COMMUNITY.Expenses $465,965 · revenue $70,596
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
- 94-3145119
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $605,675
- Income (IRS master file)
- $537,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $537,606 | $507,817 | $605,675 | IRS |
| 990 | June 2024 | $498,043 | $506,377 | $545,518 | IRS |
| 990 | June 2023 | $490,098 | $445,162 | $541,433 | XML |
| 990 | June 2022 | $550,318 | $461,215 | $499,767 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3145119).
Questions about INDIAN DISPUTE RESOLUTION SERVICES INC
- What is the EIN of INDIAN DISPUTE RESOLUTION SERVICES INC?
- The employer identification number (EIN) of INDIAN DISPUTE RESOLUTION SERVICES INC is 94-3145119.
- Is INDIAN DISPUTE RESOLUTION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to INDIAN DISPUTE RESOLUTION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDIAN DISPUTE RESOLUTION SERVICES 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 INDIAN DISPUTE RESOLUTION SERVICES 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 INDIAN DISPUTE RESOLUTION SERVICES 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 INDIAN DISPUTE RESOLUTION SERVICES INC?
- The 990 for the year ended June 30, 2025 names MARK THOMPSON.
- Who are the officers and directors of INDIAN DISPUTE RESOLUTION SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $102,019 (MARK THOMPSON, EXECUTIVE DIR.).
- How much revenue does INDIAN DISPUTE RESOLUTION SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $537,606, expenses of $507,817 and total assets of $605,675 at year end.
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