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Employer Identification Number 74-2107776

Alternative Dispute Resolution Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Alternative Dispute Resolution Center
Employer identification number (EIN):74-2107776
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHouston Bar Association Alternative Dispute Resolution Center ("DRC") provides free alternative dispute resolution services to the residents of Harris County. DRC's primary focus is on mediation services. Volunteers provided 7,800 hours of service in 2017.
Number of Employees13
Number of Volunteers190
Year Formed1980

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 608,108
Program Service Revenue from current yearUSD $ 1,400
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 386
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 581,687
Net assets / fund balances at end of fiscal yearUSD $ 638,947
Net assets / fund balances at beginning of fiscal yearUSD $ 654,615
Total liabilities at end of fiscal yearUSD $ 2,303
Total liabilities at beginning of fiscal yearUSD $ 342
Total assets at end of fiscal yearUSD $ 641,250
Total assets at beginning of fiscal yearUSD $ 654,957
Revenues less expenses for current yearUSD $ -15,668
Revenues less expenses for previous yearUSD $ -19,902
Total expenses for current yearUSD $ 597,355
Total expenses for previous yearUSD $ 628,112
Other expenses in current yearUSD $ 62,383
Other expenses in previous yearUSD $ 67,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,972
Employee salary and benefits paid in previous yearUSD $ 560,490
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 581,687
Total revenue in previous fiscal yearUSD $ 608,210
Contributions and grants from current yearUSD $ 579,901
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 549,325
Program Service Revenue from current yearUSD $ 608,108
Investment Income from prior yearUSD $ 512
Investment Income from current yearUSD $ 102
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 608,210
Net assets / fund balances at end of fiscal yearUSD $ 654,615
Net assets / fund balances at beginning of fiscal yearUSD $ 674,517
Total liabilities at end of fiscal yearUSD $ 342
Total liabilities at beginning of fiscal yearUSD $ 10,276
Total assets at end of fiscal yearUSD $ 654,957
Total assets at beginning of fiscal yearUSD $ 684,793
Revenues less expenses for current yearUSD $ -19,902
Revenues less expenses for previous yearUSD $ -56,957
Total expenses for current yearUSD $ 628,112
Total expenses for previous yearUSD $ 606,794
Other expenses in current yearUSD $ 67,622
Other expenses in previous yearUSD $ 71,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,490
Employee salary and benefits paid in previous yearUSD $ 534,877
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 608,210
Total revenue in previous fiscal yearUSD $ 549,837
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 646,971
Program Service Revenue from current yearUSD $ 549,325
Investment Income from prior yearUSD $ 2,534
Investment Income from current yearUSD $ 512
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 549,837
Net assets / fund balances at end of fiscal yearUSD $ 674,517
Net assets / fund balances at beginning of fiscal yearUSD $ 731,474
Total liabilities at end of fiscal yearUSD $ 10,276
Total liabilities at beginning of fiscal yearUSD $ 13,245
Total assets at end of fiscal yearUSD $ 684,793
Total assets at beginning of fiscal yearUSD $ 744,719
Revenues less expenses for current yearUSD $ -56,957
Revenues less expenses for previous yearUSD $ -18,005
Total expenses for current yearUSD $ 606,794
Total expenses for previous yearUSD $ 667,510
Other expenses in current yearUSD $ 71,917
Other expenses in previous yearUSD $ 91,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,877
Employee salary and benefits paid in previous yearUSD $ 576,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 549,837
Total revenue in previous fiscal yearUSD $ 649,505
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 683,862
Program Service Revenue from current yearUSD $ 646,971
Investment Income from prior yearUSD $ 2,021
Investment Income from current yearUSD $ 2,534
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 649,505
Net assets / fund balances at end of fiscal yearUSD $ 731,474
Net assets / fund balances at beginning of fiscal yearUSD $ 749,479
Total liabilities at end of fiscal yearUSD $ 13,245
Total liabilities at beginning of fiscal yearUSD $ 11,505
Total assets at end of fiscal yearUSD $ 744,719
Total assets at beginning of fiscal yearUSD $ 760,984
Revenues less expenses for current yearUSD $ -18,005
Revenues less expenses for previous yearUSD $ -2,908
Total expenses for current yearUSD $ 667,510
Total expenses for previous yearUSD $ 688,791
Other expenses in current yearUSD $ 91,184
Other expenses in previous yearUSD $ 88,285
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,326
Employee salary and benefits paid in previous yearUSD $ 600,506
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 649,505
Total revenue in previous fiscal yearUSD $ 685,883
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 642,539
Program Service Revenue from current yearUSD $ 683,862
Investment Income from prior yearUSD $ 529
Investment Income from current yearUSD $ 2,021
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 685,883
Net assets / fund balances at end of fiscal yearUSD $ 749,479
Net assets / fund balances at beginning of fiscal yearUSD $ 752,387
Total liabilities at end of fiscal yearUSD $ 11,505
Total liabilities at beginning of fiscal yearUSD $ 9,597
Total assets at end of fiscal yearUSD $ 760,984
Total assets at beginning of fiscal yearUSD $ 761,984
Revenues less expenses for current yearUSD $ -2,908
Revenues less expenses for previous yearUSD $ 10,311
Total expenses for current yearUSD $ 688,791
Total expenses for previous yearUSD $ 632,757
Other expenses in current yearUSD $ 88,285
Other expenses in previous yearUSD $ 63,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 600,506
Employee salary and benefits paid in previous yearUSD $ 568,847
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 685,883
Total revenue in previous fiscal yearUSD $ 643,068
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 615,264
Program Service Revenue from current yearUSD $ 642,539
Investment Income from prior yearUSD $ 281
Investment Income from current yearUSD $ 529
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 643,068
Net assets / fund balances at end of fiscal yearUSD $ 752,387
Net assets / fund balances at beginning of fiscal yearUSD $ 742,076
Total liabilities at end of fiscal yearUSD $ 9,597
Total liabilities at beginning of fiscal yearUSD $ 8,639
Total assets at end of fiscal yearUSD $ 761,984
Total assets at beginning of fiscal yearUSD $ 750,715
Revenues less expenses for current yearUSD $ 10,311
Revenues less expenses for previous yearUSD $ 31,739
Total expenses for current yearUSD $ 632,757
Total expenses for previous yearUSD $ 583,806
Other expenses in current yearUSD $ 63,910
Other expenses in previous yearUSD $ 70,489
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 568,847
Employee salary and benefits paid in previous yearUSD $ 513,317
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 643,068
Total revenue in previous fiscal yearUSD $ 615,545
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 616,275
Program Service Revenue from current yearUSD $ 615,264
Investment Income from prior yearUSD $ 254
Investment Income from current yearUSD $ 281
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 615,545
Net assets / fund balances at end of fiscal yearUSD $ 742,076
Net assets / fund balances at beginning of fiscal yearUSD $ 710,337
Total liabilities at end of fiscal yearUSD $ 8,639
Total liabilities at beginning of fiscal yearUSD $ 6,704
Total assets at end of fiscal yearUSD $ 750,715
Total assets at beginning of fiscal yearUSD $ 717,041
Revenues less expenses for current yearUSD $ 31,739
Revenues less expenses for previous yearUSD $ 7,749
Total expenses for current yearUSD $ 583,806
Total expenses for previous yearUSD $ 608,780
Other expenses in current yearUSD $ 70,489
Other expenses in previous yearUSD $ 68,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 513,317
Employee salary and benefits paid in previous yearUSD $ 539,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 615,545
Total revenue in previous fiscal yearUSD $ 616,529
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,805
Program Service Revenue from current yearUSD $ 616,275
Investment Income from prior yearUSD $ 261
Investment Income from current yearUSD $ 254
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 616,529
Net assets / fund balances at end of fiscal yearUSD $ 710,337
Net assets / fund balances at beginning of fiscal yearUSD $ 702,588
Total liabilities at end of fiscal yearUSD $ 6,704
Total liabilities at beginning of fiscal yearUSD $ 5,059
Total assets at end of fiscal yearUSD $ 717,041
Total assets at beginning of fiscal yearUSD $ 707,647
Revenues less expenses for current yearUSD $ 7,749
Revenues less expenses for previous yearUSD $ 30,957
Total expenses for current yearUSD $ 608,780
Total expenses for previous yearUSD $ 591,675
Other expenses in current yearUSD $ 68,864
Other expenses in previous yearUSD $ 73,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 539,916
Employee salary and benefits paid in previous yearUSD $ 517,847
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 616,529
Total revenue in previous fiscal yearUSD $ 622,632
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 598,566
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Houston Bar Association Alternative

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742107776

USA Mailing Address
49 San Jacinto Suite 220
Houston
TX
77002
Date first seen: 2007-01-01
Date last seen: 2024-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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