Fort Bend County Dispute Resolution Center is located in Richmond, TX. The organization was established in 1995. 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 05/2022, Fort Bend County Dispute Resolution Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Bend 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 05/2022, Fort Bend County Dispute Resolution Center generated $238.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $254.6k during the year ending 05/2022. While expenses have increased by 5.4% 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
PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE COURTS, SOCIAL SERVICE AGENCIES, LAW ENFORCEMENT AGENCIES, BUSINESSES, ATTORNEYS, COMMUNITY & RELIGIOUS ORGANIZATIONS, & INDIVIDUAL CITIZENS OF FORT BEND & SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIVERTED CRIMINAL/CIVIL COMPLAINTS FROM JUDICIAL SYSTEM PROVIDING ACCESSIBLE AND INEXPENSIVE METHOD OF DISPUTE SETTLEMENT TO CITIZENS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shelly Hudson Exec Directo | Officer | 40 | $113,389 |
Dawn Eddleblute Board Member | Trustee | 0.25 | $0 |
Lowell Gage Vice Preside | Trustee | 0.25 | $0 |
Nancy Lusk Board Member | Trustee | 0.25 | $0 |
Stacy Mccarty Chairman | Trustee | 0.25 | $0 |
Grace Nwanguma Board Member | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $205,328 |
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 | $205,328 |
Total Program Service Revenue | $33,600 |
Investment income | $14 |
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 | $238,942 |
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. | $113,389 |
Compensation of current officers, directors, key employees. | $22,678 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $49,529 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,731 |
Payroll taxes | $11,610 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,200 |
Advertising and promotion | $0 |
Office expenses | $21,528 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $38,938 |
Travel | $0 |
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 | $0 |
Insurance | $0 |
All other expenses | $135 |
Total functional expenses | $254,638 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,454 |
Savings and temporary cash investments | $36,986 |
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 | $35,883 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $83,323 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
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 | $83,323 |
Total liabilities and net assets/fund balances | $83,323 |
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 |