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Employer Identification Number 74-2803224

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:Dispute Resolution Center
Employer identification number (EIN):74-2803224
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
State of IncorporationTexas, TX

Organization Overview

Mission StatementTo provide mediation services and training.
Number of Employees3

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 187,723
Net assets / fund balances at end of fiscal yearUSD $ 221,656
Net assets / fund balances at beginning of fiscal yearUSD $ 223,732
Contributions, Grants, Gifts etc from current yearUSD $ 51,091
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 187,723
Employees salaries and other compensation and benefitsUSD $ 110,741
Fees and other payments to independent contractorsUSD $ 4,015
Total of all other expensesUSD $ 28,178
Total of all expensesUSD $ 189,799
Net assets or fund balances at end of yearUSD $ -2,076
Rent, utilities and maintenance costsUSD $ 46,865
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,502
Program Service Revenue from current yearUSD $ 114,350
Investment Income from prior yearUSD $ 379
Investment Income from current yearUSD $ 82
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 139,482
Net assets / fund balances at end of fiscal yearUSD $ 40,961
Net assets / fund balances at beginning of fiscal yearUSD $ 23,181
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 40,961
Total assets at beginning of fiscal yearUSD $ 23,181
Revenues less expenses for current yearUSD $ 3,969
Revenues less expenses for previous yearUSD $ -22,763
Total expenses for current yearUSD $ 135,513
Total expenses for previous yearUSD $ 141,644
Other expenses in current yearUSD $ 112,032
Other expenses in previous yearUSD $ 69,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,481
Employee salary and benefits paid in previous yearUSD $ 71,906
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 $ 139,482
Total revenue in previous fiscal yearUSD $ 118,881
Contributions and grants from current yearUSD $ 25,050
Contributions and grants from previous yearUSD $ 25,000
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 93,502
Investment Income from current yearUSD $ 379
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 118,881
Net assets / fund balances at end of fiscal yearUSD $ 23,181
Net assets / fund balances at beginning of fiscal yearUSD $ 25,934
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 23,181
Total assets at beginning of fiscal yearUSD $ 25,934
Revenues less expenses for current yearUSD $ -22,763
Total expenses for current yearUSD $ 141,644
Other expenses in current yearUSD $ 69,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,906
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 $ 118,881
Contributions and grants from current yearUSD $ 25,000
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,983
Program Service Revenue from current yearUSD $ 112,327
Investment Income from prior yearUSD $ 961
Investment Income from current yearUSD $ 1,159
Other Revenue from current yearUSD $ 89
Gross receipts from all sourcesUSD $ 138,575
Net assets / fund balances at end of fiscal yearUSD $ 167,376
Net assets / fund balances at beginning of fiscal yearUSD $ 169,249
Total liabilities at end of fiscal yearUSD $ 2,605
Total liabilities at beginning of fiscal yearUSD $ 3,861
Total assets at end of fiscal yearUSD $ 169,981
Total assets at beginning of fiscal yearUSD $ 173,110
Revenues less expenses for current yearUSD $ -1,873
Revenues less expenses for previous yearUSD $ -7,406
Total expenses for current yearUSD $ 140,448
Total expenses for previous yearUSD $ 149,804
Other expenses in current yearUSD $ 71,573
Other expenses in previous yearUSD $ 83,867
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,875
Employee salary and benefits paid in previous yearUSD $ 65,937
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 $ 138,575
Total revenue in previous fiscal yearUSD $ 142,398
Contributions and grants from current yearUSD $ 25,000
Contributions and grants from previous yearUSD $ 25,454
Total of other revenueUSD $ 89
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,423
Program Service Revenue from current yearUSD $ 115,983
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 961
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 142,398
Net assets / fund balances at end of fiscal yearUSD $ 169,249
Net assets / fund balances at beginning of fiscal yearUSD $ 176,655
Total liabilities at end of fiscal yearUSD $ 3,861
Total liabilities at beginning of fiscal yearUSD $ 4,303
Total assets at end of fiscal yearUSD $ 173,110
Total assets at beginning of fiscal yearUSD $ 180,958
Revenues less expenses for current yearUSD $ -7,406
Revenues less expenses for previous yearUSD $ -269
Total expenses for current yearUSD $ 149,804
Total expenses for previous yearUSD $ 146,737
Other expenses in current yearUSD $ 83,867
Other expenses in previous yearUSD $ 79,458
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,937
Employee salary and benefits paid in previous yearUSD $ 67,279
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 $ 142,398
Total revenue in previous fiscal yearUSD $ 146,468
Contributions and grants from current yearUSD $ 25,454
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,747
Program Service Revenue from current yearUSD $ 121,423
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 45
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 146,468
Net assets / fund balances at end of fiscal yearUSD $ 176,655
Net assets / fund balances at beginning of fiscal yearUSD $ 169,793
Total liabilities at end of fiscal yearUSD $ 4,303
Total liabilities at beginning of fiscal yearUSD $ 16
Total assets at end of fiscal yearUSD $ 180,958
Total assets at beginning of fiscal yearUSD $ 169,809
Revenues less expenses for current yearUSD $ -269
Revenues less expenses for previous yearUSD $ 40,574
Total expenses for current yearUSD $ 146,737
Total expenses for previous yearUSD $ 109,714
Other expenses in current yearUSD $ 79,458
Other expenses in previous yearUSD $ 54,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,279
Employee salary and benefits paid in previous yearUSD $ 55,064
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 $ 146,468
Total revenue in previous fiscal yearUSD $ 150,288
Contributions and grants from current yearUSD $ 25,000
Contributions and grants from previous yearUSD $ 26,496
Total of other revenueUSD $ 0
2016-12-31
Gross receipts from all sourcesUSD $ 150,288
Net assets / fund balances at end of fiscal yearUSD $ 169,793
Net assets / fund balances at beginning of fiscal yearUSD $ 129,219
Contributions, Grants, Gifts etc from current yearUSD $ 26,496
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 150,288
Employees salaries and other compensation and benefitsUSD $ 55,064
Fees and other payments to independent contractorsUSD $ 2,199
Total of all other expensesUSD $ 29,307
Total of all expensesUSD $ 109,714
Net assets or fund balances at end of yearUSD $ 40,574
Rent, utilities and maintenance costsUSD $ 22,860

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742803224

USA Mailing Address
3211A South Texas Avenue
Bryan
TX
77802
Date first seen: 2008-01-01
Date last seen: 2024-11-08

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  DISPUTE RESOLUTION CENTER   382699957

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