Central Texas Alternative Dispute Resolution
- Assets
- $512.1k
- Revenue
- $349.9k
- Investments
- $0.0
- Employees
- 2
- Location
- New Braunfels, TX
- Founding
- 02/2010
- Data as of
- 09/2023
- EIN
- 27-0509131
Organization Overview
Central Texas Alternative Dispute Resolution is located in New Braunfels, TX. The organization was established in 2010. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Central Texas Alternative Dispute Resolution employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Alternative Dispute Resolution 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 09/2023, Central Texas Alternative Dispute Resolution generated $349.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $203.1k during the year ending 09/2023. While expenses have increased by 9.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE CITIZENS OF CENTRAL TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 2020 ACCOMPLISHMENT LETTER DATED AUGUS 12, 2022. THE CENTRAL TEXAS DISPUTE RESOLUTION CENTER (CTDRC) IS A 501(C)3 NON-PROFIT ORGANIZATION. WE PROVIDE MEDIATION SERVICES AND TRAINING TO THE UNDERSERVED AND UNSERVED IN CALWELL, COMAL, GUADALUPE, AND HAYS COUNTIES. CTDRC WAS ESTABLISHED IN 2010, AND INITIALLY OFFERED SERVICES AS THE THE HAYS COUNTY DISPUTE RESOLUTION CENTER. OUR TARGET AUDIENCE ARE THOSE CITIZENS WHO CANNOT AFFORD BOTH LEGAL AND MEDIATION FEES IN RESOLVING CONFLICT. THESE CASES GENERALLY INVOLVE GOVERNMENT, LANDLORD/TENANT, NEIGHBOR TO NEIGHBOR, PROPERTY CLAIMS, AND BUSINESS AND CONSUMER RELATED ISSUES. THE FAMILY CASES INCLUDE DIVORCE, CHILD CUSTODY, CHILD SUPPORT, SPSR, AND PROPERTY DISTRIBUTION. THOSE WHO QUALIFY FOR OUR SERVICES ARE ABLE TO RECEIVE REDUCED RATES FOR MEDIATION. WE OFFER UP TO EIGHT HOURS OF MEDIATION FOR FAMILY CASES FOR $150 PER PARTY. OTHER CIVIL CASES ARE MEDIATED FOR $75 FOR UP TO 4 HOURS EACH PARTY. CASES REFERRED TO US FROM JUSTICE OF THE PEACE COURTS AND BY LAW ENFORCEMENT ARE MEDIATED FREE OF CHARGE. IN CASES WHERE FOLKS CANNOT PAY, THEY CAN COME TO THE CTDRC TO MEDIATE FREE OF CHARGE. IN THE FISCAL YEAR 2020, OUR CASELOAD WAS 99 CASES, AN 18% DECREASE.KEEP IN MIND THAT THIS WAS A COVID YEAR WITH THE COURTS CLOSED WITH NO REFERRALS AND WHAD TO CHANGE OUR WAY OF DOING BUSINSS. WE WERE STILL ABLE TO MEDIATE THESE CASES FOR THE UNSERVED AND UNDERSERVED USING TECHNOLOGY OF ZOOM. OUR SERVICES NOT ONLY REDUCE THE COST OF LITIGATION FOR OUR CITIZENS, BUT ALSO REDUCES THE WORKLOAD OF OUR CROWDED COURTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Shafer President | Officer | 1 | $0 |
Gary Graning Vice President | Officer | 1 | $0 |
Anna Boling Secretary | Officer | 1 | $0 |
Jehu Derrickson Treasurer | Officer | 1 | $0 |
Paul Finley Member | Trustee | 1 | $0 |
Margie Villapando Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $420 |
| Related organizations | $0 |
| Government grants | $295,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,161 |
| Total Program Service Revenue | $47,991 |
| Investment income | $1,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,910 |
| Compensation of current officers, directors, key employees. | $52,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,465 |
| Fees for services: Management | $2,194 |
| Fees for services: Legal | $3,223 |
| Fees for services: Accounting | $5,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,652 |
| Office expenses | $4,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,591 |
| Travel | $255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,427 |
| All other expenses | $0 |
| Total functional expenses | $203,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,662 |
| Savings and temporary cash investments | $7,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $418,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $512,114 |
| Accounts payable and accrued expenses | $19,033 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $230,160 |
| Unsecured mortgages and notes payable | $4,000 |
| Other liabilities | $0 |
| Total liabilities | $253,193 |
| Net assets without donor restrictions | $258,921 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $512,114 |