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Nonprofiteer
← ALABAMA CENTER FOR DISPUTE RESOLUTION INC

Form 990 for tax year 2022

Filed by ALABAMA CENTER FOR DISPUTE RESOLUTION INC.

Totals

Total revenue
$550,477
Total expenses
$409,645
Contributions and grants received
$466,880
Grants paid
$0
Program service revenue
$83,466
Investment income
$131
Other revenue
$0
Total assets, end of year
$720,707
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$720,707
Program services expenses (Part IX)
$369,664
Management and general expenses
$37,313
Fundraising expenses
$2,668
Program service expenses (Part III)
$369,664

Program services were 90.2% 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)

    $395,665

  • 1f · All other contributions, gifts and grants

    $71,215

  • 2a · Program service revenue: ROSTER REGISTRATION FEES

    total $79,235 · related or exempt $79,235

  • 2b · Program service revenue: OTHER INCOME

    total $3,079 · related or exempt $3,079

  • 2c · Program service revenue: ADR PROGRAMS, PROJECTS, TRAIN

    total $1,152 · related or exempt $1,152

  • 3 · Investment income

    total $131 · related or exempt $131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,395 · program services $106,716 · management and general $24,011 · fundraising $2,668

  • 9 · Other employee benefits

    total $102 · program services $82 · management and general $20

  • 10 · Payroll taxes

    total $10,205 · program services $8,164 · management and general $2,041

  • 11c · Fees: accounting

    total $2,423 · management and general $2,423

  • 11g · Fees: other

    total $205,767 · program services $205,767

  • 13 · Office expenses

    total $26,179 · program services $23,585 · management and general $2,594

  • 14 · Information technology

    total $5,415 · program services $5,415

  • 16 · Occupancy

    total $12,383 · program services $9,906 · management and general $2,477

  • 17 · Travel

    total $5,879 · program services $5,672 · management and general $207

  • 19 · Conferences, conventions and meetings

    total $4,357 · program services $4,357

  • 23 · Insurance

    total $3,540 · management and general $3,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,187 · end of year $656,888

  • 2 · Savings and temporary cash investments

    beginning of year $63,688 · end of year $63,819

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

    $22,544

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

    $22,544

  • 31 · Retained earnings, endowment or other funds

    beginning of year $579,875 · end of year $720,707

Mission and programs · 2022

Mission

THE ALABAMA CENTER FOR DISPUTE RESOLUTION, INC. (THE CENTER) IS A NON- PROFIT CORPORATION ORGANIZED TO DEVELOP, IMPLEMENT, ADMINISTER, ASSIST AND MANAGE ALTERNATIVE DISPUTE RESOLUTION (ADR) PROGRAMS IN THE COURTS, NEIGHBORHOODS, EDUCATIONAL FACILITIES AND GOVERNMENT AGENCIES WITHIN THE STATE OF ALABAMA.

Activities or mission (Part I)

ALTERNATIVE DISPUTE RESOLUTION

  • TO DEVELOP, IMPLEMENT, ADMINISTER, ASSIST AND MANAGE ALTERNATIVE DISPUTE RESOLUTION (ADR) PROGRAMS IN THE COURTS, NEIGHBORHOODS, EDUCATIONAL FACILITIES AND GOVERNMENT AGENCIES WITHIN THE STATE OF ALABAMA.

    Expenses $369,664 · Revenue $83,466

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eileen L Harris

    EXECUTIVE DI

    Total calculated
    $133,395
    From this org
    $133,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Harold Stephens Esq

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    0.77

  • James N Walter Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.77

  • R Boyd Miller

    SECRETARY&TR

    Total calculated
    $0
    Hours/week
    0.77

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2023
IRS schema version
2022v5.0
Source object
202341309349304594

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