Dispute Resolution Center
- Assets
- $695.3k
- Revenue
- $682.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Austin, TX
- Founding
- 10/1984
- Data as of
- 09/2022
- EIN
- 74-2255055
Organization Overview
Dispute Resolution Center is located in Austin, TX. The organization was established in 1984. 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 09/2022, Dispute Resolution Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center 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 09/2022, Dispute Resolution Center generated $682.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $652.6k during the year ending 09/2022. While expenses have increased by 1.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISPUTE RESOLUTION CENTER PROVIDES ACCESSIBLE HIGH-QUALITY DISPUTE RESOLUTION SERVICES SUCH AS MEDIATION, ARBITRATION AND TRAINING FOR ALL PEOPLE IN THE TRAVIS COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION SERVICES AND COMMUNITY EDUCATION WERE PROVIDED TO THE APPROXIMATELY 294 CITIZENS OF TRAVIS COUNTY WITH ABOUT 69 VOLUNTEERS DONATING THEIR TIME TO PROVIDE THESE SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Donley Executive Director | Officer | 40 | $83,878 |
Fred Hawkins President | OfficerTrustee | 1 | $0 |
Susan Schultz Vice President | OfficerTrustee | 1 | $0 |
Katie Tousignant Secretary/treasurer | OfficerTrustee | 1 | $0 |
Belinda Herrara Director | OfficerTrustee | 1 | $0 |
Catherine Mauzy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $550,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,343 |
| Total Program Service Revenue | $130,000 |
| Investment income | $974 |
| 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 | $682,867 |
| 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. | $112,171 |
| Compensation of current officers, directors, key employees. | $10,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,026 |
| Payroll taxes | $24,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,998 |
| Advertising and promotion | $0 |
| Office expenses | $35,580 |
| Information technology | $4,796 |
| Royalties | $0 |
| Occupancy | $88,911 |
| Travel | $333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,362 |
| Insurance | $3,718 |
| All other expenses | $6,535 |
| Total functional expenses | $652,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,908 |
| Savings and temporary cash investments | $400,677 |
| Pledges and grants receivable | $45,342 |
| 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 | $8,797 |
| Net Land, buildings, and equipment | $11,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,502 |
| Total assets | $695,316 |
| Accounts payable and accrued expenses | $24,793 |
| Grants payable | $0 |
| Deferred revenue | $9,200 |
| 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 | $33,993 |
| Net assets without donor restrictions | $661,323 |
| 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 | $695,316 |
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 |