Dispute Resolution Center Of Montgomery County Inc is located in Conroe, TX. The organization was established in 1988. 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 Of Montgomery County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center Of Montgomery County 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 09/2022, Dispute Resolution Center Of Montgomery County Inc generated $431.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $431.7k during the year ending 09/2022. While expenses have increased by 10.7% 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
TO PROVIDE AND PROMOTE AFFORDABLE, HIGH-QUALITY DISPUTE RESOLUTION SERVICES AND TRAINING TO THE MONTGOMERY COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION: DURING FY 2021-2022, STATE AND NATIONAL EMERGENCY DECLARATIONS CONTINUED AS A RESULT OF THE COVID-19 PANDEMIC. DUE TO MULTIPLE COVID-19 SPIKES IN THIS COUNTY, THE DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY, INC. (DRC-MC) CONTINUED TO CONDUCT MOST OF ITS MEDIATIONS AND TRAINING PROGRAMS VIA ZOOM. WHILE ZOOM MEDIATIONS AND TRAINING PROGRAMS ARE VERY CONVENIENT FOR PARTICIPANTS AND ALLOWED THE DRC-MC TO CONTINUE TO PROVIDE SERVICES THROUGHOUT THE PANDEMIC, THEY ARE QUITE LABOR INTENSIVE DUE TO THE ADDITIONAL PAPERWORK AND TECHNICAL ASSISTANCE THEY REQUIRE. THEREFORE, NOT AS MANY MEDIATIONS CAN BE CONDUCTED EACH DAY. DESPITE MANY PANDEMIC RELATED CHALLENGES, THE DRC-MC STILL COMPLETED MEDIATIONS FOR NEARLY 4,000 FAMILIES, BUSINESSES AND/OR AGENCIES IN FY 2021-2022. IN ADDITION TO REMOVING A SIGNIFICANT NUMBER OF CASES FROM THE MONTGOMERY COUNTY COURT DOCKETS THROUGH SETTLEMENTS, DRC-MC MEDIATORS ALSO PREVENTED COMMUNITY DISPUTES FROM ESCALATING BY HELPING PEOPLE RESOLVE THEIR CONFLICTS, REBUILD RELATIONSHIPS AND RESTORE COMMUNICATIONS. THE DRC-MC ALSO OFFERED PRO BONO MEDIATION SERVICES FOR VICTIMS OF SEXUAL VIOLENCE, CHILD ABUSE AND NEGLECT, AND DOMESTIC VIOLENCE WHO COULD NOT AFFORD LEGAL ASSISTANCE OR MEDIATION FEES. DURING FY 2021-2022, DRC-MC MEDIATORS COMPLETED 222 PRO BONO MEDIATIONS, INCLUDING 65 CHILD PROTECTIVE SERVICE (CPS) MEDIATIONS FOR ABUSED/NEGLECTED CHILDREN. SIGNIFICANTLY, VOLUNTEERS CONTRIBUTED OVER $200,000.00 WORTH OF SERVICES TO BENEFIT THE COMMUNITY.
TRAINING/EDUCATION AND OUTREACH: AS NOTED ABOVE, COVID SPIKES IN MONTGOMERY COUNTY PRESENTED SERIOUS CHALLENGES TO DRC-MC STAFF AND VOLUNTEERS. TO ENSURE THE SAFETY OF VOLUNTEERS AND TRAINING PARTICIPANTS, MOST GENERAL MEDIATION, PEER MEDIATION AND CONFLICT RESOLUTION TRAINING PROGRAMS HAD TO BE OFFERED VIA ZOOM. THESE ZOOM TRAINING CLASSES REQUIRED MUCH MORE STAFF TIME TO PROVIDE TECHNICAL ASSISTANCE DURING THE TRAINING AND THIS MEANT THAT SOME OF THE DRC-MC'S REGULAR TRAINING PROGRAMS (SUCH AS FAMILY MEDIATION AND CPS MEDIATION TRAINING) COULD NOT BE OFFERED DURING FY 2021-2022. DESPITE THESE CHALLENGES, THE DRC-MC STAFF AND VOLUNTEERS STILL (1) PROVIDED ONE IN-PERSON PEER MEDIATION TRAINING PROGRAM FOR 27 HIGH SCHOOL SENIORS FROM VARIOUS MONTGOMERY COUNTY HIGH SCHOOLS; (2) PROVIDED MEDIATION TRAINING AND CONFLICT RESOLUTION TRAINING PROGRAMS TO 179 INDIVIDUALS; (3) RESUMED THE CONFLICT RESOLUTION BOOKMARK ART CONTEST IN WHICH 840 MONTGOMERY COUNTY ARTISTS IN GRADES K-8 PARTICIPATED; (4) DISTRIBUTED OVER 18,000 BULLYING PREVENTION BOOKMARKS DRAWN BY MONTGOMERY COUNTY STUDENTS THROUGHOUT MONTGOMERY COUNTY; (5) PROVIDED PEACEFUL DISPUTE RESOLUTION TRAINING/OUTREACH SERVICES FOR TO OVER 20,000 IN MONTGOMERY COUNTY; (6)COMPLETED ANOTHER PEACEBUILDING COMMUNITY CONTEST TO RECOGNIZE AND EDUCATE THE PUBLIC ABOUT LOCAL ORGANIZATIONS AND INDIVIDUALS WHO PROMOTE PEACEFUL RESOLUTION OF DISPUTES IN MONTGOMERY COUNTY; (7) PROVIDED PRO BONO TRAINING/OUTREACH AND OTHER SERVICES THAT BENEFITED 309 INDIVIDUALS NEGATIVELY IMPACTED BY COVID-19; AND (8) PROVIDED ONGOING MENTORING AND SUPPORT TO PREVIOUSLY TRAINED PEER MEDIATORS AT LOCAL HIGH SCHOOLS. SIGNIFICANTLY, APPROXIMATELY 99 DEDICATED DRC-MC VOLUNTEERS AND 4.5 STAFF MEMBERS CONTINUED TO PROVIDE THE SAME HIGH-QUALITY AND AFFORDABLE DISPUTE RESOLUTION SERVICES AND TRAINING TO MONTGOMERY COUNTY RESIDENTS, WITHOUT INTERRUPTION, DURING FY 2021-2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elaine Roberts Executive Director | Officer | 40 | $113,277 |
Jack Lewis Chairman | OfficerTrustee | 10 | $0 |
Cathy Yowell Treasurer | OfficerTrustee | 10 | $0 |
Diana Pino PHD Secretary | OfficerTrustee | 10 | $0 |
Gene Roberts Vice-Chairman | OfficerTrustee | 10 | $0 |
David Dewhurst Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $107,354 |
Noncash contributions included in lines 1a–1f | $82,215 |
Total Revenue from Contributions, Gifts, Grants & Similar | $107,354 |
Total Program Service Revenue | $323,838 |
Investment income | $445 |
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 | $431,637 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $270,186 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,295 |
Payroll taxes | $20,493 |
Fees for services: Management | $2,525 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,013 |
Advertising and promotion | $1,355 |
Office expenses | $5,793 |
Information technology | $6,969 |
Royalties | $0 |
Occupancy | $79,375 |
Travel | $393 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,462 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,033 |
Insurance | $2,467 |
All other expenses | $0 |
Total functional expenses | $431,688 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $474,680 |
Savings and temporary cash investments | $0 |
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 | $8,268 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $482,948 |
Accounts payable and accrued expenses | $730 |
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 | $730 |
Net assets without donor restrictions | $482,218 |
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 | $482,948 |
Over the last fiscal year, we have identified 2 grants that Dispute Resolution Center Of Montgomery County Inc has recieved totaling $610.
Awarding Organization | Amount |
---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: VOLUNTEER PROGRAM | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
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 |