Mclennan County Dispute Resolution Center
- Assets
- $145.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waco, TX
- Founding
- 05/1997
- Data as of
- 09/2023
- EIN
- 74-2799661
Organization Overview
Mclennan County Dispute Resolution Center is located in Waco, TX. The organization was established in 1997. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mclennan County 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 09/2023, Mclennan County Dispute Resolution Center generated $154.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $152.9k during the year ending 09/2023. While expenses have increased by 1.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE MCLENNAN COUNTY DISPUTE RESOLUTION CENTER PROVIDES FACILITIES, TRAINING AND EDUCATION FOR DISPUTE RESOLUTION METHODS SUCH AS MEDIATION. DURING 2022/2023 FISCAL YEAR, 65 CASES WERE MEDIATED AND 19 VOLUNTEER MEDIATORS WERE UTILIZED AND 12 PEOPLE WERE TRAINED AS MEDIATORS. THE DRC PROVIDES AFFORDABLE, QUALITY MEDIATION IN CIVILE AND FAMILY LAW CASES TO QUALIFYING PARTIES HO MIGHT NOT OTHERWISE BE ABLE TO AFFORD MEDIATION. THE DRC ALSO MEDIATES CHILD PROTECTION SERVICES CASES IN MCLENNAN COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Clark-Martinez Chairperson | 2 | $0 | |
Anna Futral Treasurer | 2 | $0 | |
Chris Jaeger Secretary | 2 | $0 | |
Angela Cruseturner Director | 1 | $0 | |
John Palmer Director | 1 | $0 | |
Michael Brown Vice Chairperson | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,703 |
| Total Program Service Revenue | $151,721 |
| Membership dues | $0 |
| Investment income | $1,166 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $154,590 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,954 |
| Professional fees and other payments to independent contractors | $25,843 |
| Occupancy, rent, utilities, and maintenance | $19,115 |
| Printing, publications, postage, and shipping | $21 |
| Other expenses | $15,007 |
| Total expenses | $152,940 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $145,915 |
| Other assets | $0 |
| Total assets | $145,915 |
| Total liabilities | $727 |
| Net assets or fund balances | $145,188 |