Indian Dispute Resolution Services Inc

Plymouth, CA
Tax-exempt since Oct. 1996
EIN: 94-3145119

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Revenue

$490k (2023)

Expenses

$445k (2023)

Total Assets

$541k (2023)

Total Liabilities

$35.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$490,098

Expenses

$445,162

Net Income

$44,936

Net Assets

$505,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$354,253	72.3%
Program Services	$133,271	27.2%
Investment Income	$2,574	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,086	27.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,044	27.2%

Assets/Debt
Total Assets	$541,433
Total Liabilities	$35,773
Net Assets	$505,660

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Thompson (Executive Dir.)	$91,650	$0	$26,779
Roman Orona (Chairperson)	$0	$0	$0
Lisa Bernal (Vice Chairperso)	$0	$0	$0
Carmella Johnson (Secretary/Treas)	$0	$0	$0

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990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$550,318

Expenses

$461,215

Net Income

$89,103

Net Assets

$471,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$361,263	65.6%
Program Services	$189,030	34.3%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,979	25.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,426	21.1%

Assets/Debt
Total Assets	$499,767
Total Liabilities	$28,689
Net Assets	$471,078

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Thompson (Executive Dir.)	$91,231	$0	$26,418
Roman Orona (Chairperson)	$0	$0	$0
Lisa Bernal (Vice Chairperso)	$0	$0	$0
Carmella Johnson (Secretary/Treas)	$0	$0	$0

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990

Filed on May 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$610,912

Expenses

$509,621

Net Income

$101,291

Net Assets

$372,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$315,090	51.6%
Program Services	$295,808	48.4%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,106	22.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,818	13.7%

Assets/Debt
Total Assets	$417,890
Total Liabilities	$45,676
Net Assets	$372,214

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Thompson (Executive Dir.)	$82,443	$0	$24,981
Roman Orona (Chairperson)	$0	$0	$0
Theresa Carmody (Member)	$0	$0	$0
Carmella Johnson (Secretary/Treas)	$0	$0	$0
Lisa Bernal (Vice Chairperso)	$0	$0	$0

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$430,424

Expenses

$422,543

Net Income

$7,881

Net Assets

$270,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$317,616	73.8%
Program Services	$112,783	26.2%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,964	24.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,310	16.9%

Assets/Debt
Total Assets	$333,407
Total Liabilities	$62,414
Net Assets	$270,993

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Thompson (Executive Dir.)	$66,810	$0	$22,537
Roman Orona (Chairperson)	$0	$0	$0
Theresa Carmody (Member)	$0	$0	$0
Carmella Johnson (Secretary/Treas)	$0	$0	$0
Lisa Bernal (Vice Chairperso)	$0	$0	$0

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990

Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$513,718

Expenses

$474,192

Net Income

$39,526

Net Assets

$263,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$353,263	68.8%
Program Services	$160,127	31.2%
Investment Income	$328	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,412	16.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,878	11.8%

Assets/Debt
Total Assets	$297,821
Total Liabilities	$34,709
Net Assets	$263,112

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Thompson (Executive Dir.)	$78,412	$0	$0
Roman Orona (Chairperson)	$0	$0	$0
Gerald Sherman (Vice Chairperson)	$0	$0	$0
Theresa Carmody (Member At Large)	$0	$0	$0
Carmella Johnson (Secretary/Treas)	$0	$0	$0
Lisa Bernal (Member At Large)	$0	$0	$0

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990

Filed on Jan. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$451,378

Expenses

$557,905

Net Income

-$106,527

Net Assets

$223,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$451,370	100.0%
Program Services	$0
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,596	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,559	17.3%

Assets/Debt
Total Assets	$247,153
Total Liabilities	$23,567
Net Assets	$223,586

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$340,495

Expenses

$298,183

Net Income

$42,312

Net Assets

$205,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,423	70.6%
Program Services	$100,059	29.4%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,540	24.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,408	12.2%

Assets/Debt
Total Assets	$228,491
Total Liabilities	$23,354
Net Assets	$205,137

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$286,543

Expenses

$267,278

Net Income

$19,265

Net Assets

$172,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,114	70.9%
Program Services	$83,422	29.1%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,540	27.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$230,388
Total Liabilities	$57,461
Net Assets	$172,927

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$267,351

Expenses

$259,284

Net Income

$8,067

Net Assets

$144,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$202,374	75.7%
Program Services	$64,765	24.2%
Investment Income	$212	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,868	32.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$167,563
Total Liabilities	$23,128
Net Assets	$144,435

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$283,908

Expenses

$358,302

Net Income

-$74,394

Net Assets

$211,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$188,760	66.5%
Program Services	$94,854	33.4%
Investment Income	$294	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,718	54.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,100	0.6%

Assets/Debt
Total Assets	$246,996
Total Liabilities	$35,628
Net Assets	$211,368

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$281,282

Expenses

$344,363

Net Income

-$63,081

Net Assets

$370,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,520	53.5%
Program Services	$128,552	45.7%
Investment Income	$2,210	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,968	57.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,783	1.4%

Assets/Debt
Total Assets	$433,127
Total Liabilities	$62,149
Net Assets	$370,978

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$419,460

Expenses

$358,722

Net Income

$60,738

Net Assets

$278,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,157	29.8%
Program Services	$286,950	68.4%
Investment Income	$7,353	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,386	54.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,796	1.3%

Assets/Debt
Total Assets	$313,686
Total Liabilities	$35,216
Net Assets	$278,470

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$555,665

Expenses

$461,000

Net Income

$94,665

Net Assets

$416,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$404,228	72.7%
Program Services	$144,437	26.0%
Investment Income	$7,020	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,419	42.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,351	10.1%

Assets/Debt
Total Assets	$445,668
Total Liabilities	$29,622
Net Assets	$416,046

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Indian Dispute Resolution Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $490k (2023)

Expenses $445k (2023)

Total Assets $541k (2023)

Total Liabilities $35.8k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

Extracted Financial Data

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

Revenue

$490k (2023)

Expenses

$445k (2023)

Total Assets

$541k (2023)

Total Liabilities

$35.8k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001