Dispute Resolution Center-Central Brazos Valley Inc is located in Bryan, TX. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Dispute Resolution Center-Central Brazos Valley Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center-Central Brazos Valley 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, Dispute Resolution Center-Central Brazos Valley Inc generated $198.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $139.4k during the year ending 12/2022. While expenses have increased by 3.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED MEDIATION SERVICES AND TRAINING FOR LOCAL CITIZENS NEEDING ASSISTANCE IN SETTLING DISPUTES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Guinn Treasurer | 0 | $0 | |
Aj Reynold Secretary | 0 | $0 | |
Shannon Madlock Director | 0 | $0 | |
Nicole Pottberg Director | 0 | $0 | |
Leigha Schubert Chairman | 0 | $0 | |
Nancy Browning Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $40,107 |
Total Program Service Revenue | $144,014 |
Membership dues | $0 |
Investment income | $641 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $13,300 |
Total Revenue | $198,062 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $74,756 |
Professional fees and other payments to independent contractors | $3,502 |
Occupancy, rent, utilities, and maintenance | $46,254 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $14,898 |
Total expenses | $139,410 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $219,241 |
Other assets | $0 |
Total assets | $223,732 |
Total liabilities | $0 |
Net assets or fund balances | $223,732 |