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← HOUSTON BAR ASSOCIATION ALTERNATIVE DISPUTE RESOLUTION CENTER INC

Form 990 for tax year 2024

Filed by HOUSTON BAR ASSOCIATION ALTERNATIVE DISPUTE RESOLUTION CENTER INC.

Totals

Total revenue
$746,994
Total expenses
$748,218
Contributions and grants received
$727,193
Grants paid
$0
Program service revenue
$11,550
Investment income
$8,251
Other revenue
$0
Total assets, end of year
$636,095
Total liabilities, end of year
$347
Net assets or fund balances, end of year
$635,748
Program services expenses (Part IX)
$584,875
Management and general expenses
$163,343
Fundraising expenses
$0
Program service expenses (Part III)
$584,875

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $727,193

  • 2a · Program service revenue: Training and other fees

    total $11,550 · related or exempt $11,550

  • 3 · Investment income

    total $8,251 · excluded $8,251

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,879 · program services $63,440 · management and general $63,439

  • 7 · Other salaries and wages

    total $416,053 · program services $367,105 · management and general $48,948

  • 8 · Pension plan contributions

    total $12,917 · program services $12,038 · management and general $879

  • 9 · Other employee benefits

    total $67,604 · program services $56,887 · management and general $10,717

  • 10 · Payroll taxes

    total $40,835 · program services $32,714 · management and general $8,121

  • 11c · Fees: accounting

    total $13,750 · management and general $13,750

  • 11g · Fees: other

    total $6,915 · program services $1,287 · management and general $5,628

  • 13 · Office expenses

    total $7,116 · program services $6,472 · management and general $644

  • 14 · Information technology

    total $12,287 · program services $9,830 · management and general $2,457

  • 17 · Travel

    total $7,348 · program services $7,348

  • 19 · Conferences, conventions and meetings

    total $160 · program services $128 · management and general $32

  • 22 · Depreciation, depletion and amortization

    total $7,181 · program services $5,314 · management and general $1,867

  • 23 · Insurance

    total $2,287 · management and general $2,287

  • 24a · Other expenses: Parking

    total $18,530 · program services $14,824 · management and general $3,706

  • 24b · Other expenses: Equipment lease

    total $4,339 · program services $3,471 · management and general $868

  • 24c · Other expenses: Training & public aware

    total $4,017 · program services $4,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $6,361

  • 2 · Savings and temporary cash investments

    beginning of year $312,921 · end of year $463,224

  • 4 · Accounts receivable

    beginning of year $305,833 · end of year $154,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,179 · end of year $2,474

  • 10a · Land, buildings and equipment: cost or other basis

    $52,943

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,368

  • 10c · Land, buildings and equipment, net

    beginning of year $16,756 · end of year $9,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $717 · end of year $347

  • 27 · Net assets without donor restrictions

    beginning of year $636,972 · end of year $635,748

Mission and programs · 2024

Mission

To provide conflict resolution assistance to Harris County residents through education, referral, and alternative dispute resolution services, with emphasis on assisting parties who might not otherwise have access to such services.

Activities or mission (Part I)

To provide free alternative dispute resolution services to Harris County residents.

  • With funding from the Harris County Court system, DRC provides Harris County citizens free access to the justice system through alternative dispute resolution procedures. DRC provides intake, information, referral systems, and education and training programs, primarily focusing on those who otherwise have no or limited access. DRC serves thousands of people each year. Legal professionals donated 9,125 hours of volunteer services in 2024.

    Expenses $584,875 · Revenue $11,550

As filed on the 2024 return.

Listed in Part VII

  • Hon Erin Lunceford

    Board Chair to 5/31/24

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn McAnelly

    Board Chair from 6/1/24

    Total calculated
    $0
    Hours/week
    1

  • Hon John Donovan

    Board Treasurer from 6/1/24

    Total calculated
    $0
    Hours/week
    1

  • Kevin Jacobs

    Past Board Chair to 5/31/24

    Total calculated
    $0
    Hours/week
    1

  • Annette Disch

    Director

    Total calculated
    $0
    Hours/week
    1

  • C Alexander Higginbotham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Felicia Harris Hoss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hon Jim Kovach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ernest Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lan Nguyen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liam O'Rourke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Seepan Parseghian

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kelly Greenwood Prather

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shannon Quadros

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hon Barbara Stalder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Wynne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ali Zamanian

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Hall

    Executive Director

    Total calculated
    $126,878
    From this org
    $112,207
    From related orgs
    $0
    Other
    $14,671
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202511329349306246

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