Denton County Alternative Dispute Resolution Program Inc
- Assets
- $213.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denton, TX
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-1673100
Organization Overview
Denton County Alternative Dispute Resolution Program Inc is located in Denton, TX. The organization was established in 2005. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denton County Alternative Dispute Resolution Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Denton County Alternative Dispute Resolution Program Inc generated $188.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $173.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DENTON COUNTY ALTERNATE DISPUTE RESOLUTION PROGRAM, INC. CONDUCTED A NUMBER OF MEDIATIONS TO SETTLE LITIGATION FOR CITIZENS AND ORGANIZATIONS OF DENTON COUNTY, TEXAS. THIS WAS ACHIEVED BY PROVIDING FACILITIES AND TRAINED MEDIATORS, WHO VOLUNTEER THEIR TIME AT EITHER NO COST OR GREATLY REDUCED COST BASED ON THE WHEREWITHAL OF THE CONTESTANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David S Bouschor II President | 4 | $0 | |
Andrew Passons Director | 1 | $0 | |
Amie Peace Director | 1 | $0 | |
Don R White Jr Treasurer | 1 | $0 | |
Darcy Loveless Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $188,449 |
| Membership dues | $0 |
| Investment income | $244 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $188,693 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $90,400 |
| Professional fees and other payments to independent contractors | $13,260 |
| Occupancy, rent, utilities, and maintenance | $24,000 |
| Printing, publications, postage, and shipping | $291 |
| Other expenses | $43,037 |
| Total expenses | $173,488 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $213,086 |
| Other assets | $0 |
| Total assets | $213,612 |
| Total liabilities | $0 |
| Net assets or fund balances | $213,612 |
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