Houston Bar Association Alternative Dispute Resolution Center Inc
- Assets
- $641.3k
- Revenue
- $581.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Houston, TX
- Founding
- 06/1980
- Data as of
- 12/2022
- EIN
- 74-2107776
Organization Overview
Houston Bar Association Alternative Dispute Resolution Center Inc is located in Houston, TX. The organization was established in 1980. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Houston Bar Association Alternative Dispute Resolution Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Bar Association Alternative Dispute Resolution Center 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 12/2022, Houston Bar Association Alternative Dispute Resolution Center Inc generated $581.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $597.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE ALTERNATIVE DISPUTE RESOLUTION SERVICES TO HARRIS COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH FUNDING FROM THE HARRIS COUNTY COURT SYSTEM, DRC PROVIDES HARRIS COUNTY CITIZENS FREE ACCESS TO THE JUSTICE SYSTEM THROUGH ALTERNATIVE DISPUTE RESOLUTION PROCEDURES. DRC PROVIDES INTAKE, INFORMATION, REFERRAL SYSTEMS, AND EDUCATION AND TRAINING PROGRAMS, PRIMARILY FOCUSING ON THOSE WHO OTHERWISE HAVE NO OR LIMITED ACCESS. DRC SERVES THOUSANDS OF PEOPLE EACH YEAR. LEGAL PROFESSIONALS DONATED 5,129 HOURS OF VOLUNTEER SERVICES IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Hall Executive Director | Officer | 40 | $98,247 |
David Harrell Jr Past Board Chair | OfficerTrustee | 1 | $0 |
Robert Painter Board Chair To 5/31/22 | OfficerTrustee | 1 | $0 |
Kevin Jacobs Treasurer/board Chair From 6/1/22 | OfficerTrustee | 1 | $0 |
Kaylan Dunn Board Treasurer | OfficerTrustee | 1 | $0 |
Ben Agosto III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $579,901 |
| Total Program Service Revenue | $1,400 |
| Investment income | $386 |
| 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 | $581,687 |
| 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. | $111,551 |
| Compensation of current officers, directors, key employees. | $89,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,392 |
| Pension plan accruals and contributions | $11,187 |
| Other employee benefits | $42,708 |
| Payroll taxes | $37,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,586 |
| Information technology | $9,319 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,787 |
| Insurance | $2,142 |
| All other expenses | $0 |
| Total functional expenses | $597,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,584 |
| Savings and temporary cash investments | $492,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,712 |
| 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 | $2,321 |
| Net Land, buildings, and equipment | $23,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,250 |
| Accounts payable and accrued expenses | $2,303 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,303 |
| Net assets without donor restrictions | $638,947 |
| 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 | $641,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dispute Resolution Center Austin, TX | $695,316 | $682,867 |
Houston Bar Association Alternative Dispute Resolution Center Inc Houston, TX | $641,250 | $581,687 |
Dispute Resolution Center Of Montgomery County Inc Conroe, TX | $482,948 | $431,637 |
Dispute Resolution Services Of North Texas Inc Arlington, TX | $144,667 | $290,036 |
Fort Bend County Dispute Resolution Center Richmond, TX | $83,323 | $238,942 |
Oklahoma Agriculture Mediation Program Inc Oklahoma City, OK | $0 | $217,069 |
Training Education And Mediation For Students Inc Shreveport, LA | $106,435 | $145,598 |
Communities In Mind Dallas, TX | $91,372 | $0 |
Texas Association Of Mediators Inc Galveston, TX | $163,855 | $0 |