Dispute Resolution Center Inc
- Assets
- $665.1k
- Revenue
- $963.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Middletown, NY
- Founding
- 05/1984
- Data as of
- 03/2022
- EIN
- 14-1639590
Organization Overview
Dispute Resolution Center Inc is located in Middletown, NY. The organization was established in 1984. As of 03/2022, Dispute Resolution Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center Inc 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 03/2022, Dispute Resolution Center Inc generated $963.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $859.4k during the year ending 03/2022. While expenses have increased by 4.1% 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
DISPUTE RESOLUTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISPUTE RESOLUTION SERVICES: MEDIATION SERVICES IN DISPUTES INVOLVING COMMUNITY MEMBERS, CUSTODY VISITATION, DIVORCE, PARENT/CHILD, WORKPLACE, ETC.; RELATED TRAININGS.
YOUTH SERVICES: SCHOOL PEER MEDIATION, ABC'S OF CONFLICT TRAINING, BASKETBALL FOR LIFE, MANAGING ANGER, ETC.; RELATED TRAININGS.
ADULT SERVICES: PARENT EDUCATION PROGRAMS INCLUDING PARENTS APART, MANAGING ANGER, AGGRESSION PROGRAM, SUPERVISED VISITATION, ADVANCED MEDIATION TRAININGS, AND PARENT COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fran Melder President | Trustee | 2 | $0 |
James A Rollins Sr Secretary | Trustee | 2 | $0 |
Willa Freiband Member | Trustee | 2 | $0 |
Jill Sanders-Demott Member | Trustee | 2 | $0 |
Jill Marie Varricchio Member | Trustee | 2 | $0 |
Katherine Smelter Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
| Total Program Service Revenue | $831,090 |
| Investment income | $128 |
| 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 | $962,979 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $523,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,402 |
| Payroll taxes | $19,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,750 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,724 |
| Travel | $9,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $645 |
| Interest | $1,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,964 |
| Insurance | $20,516 |
| All other expenses | $21,900 |
| Total functional expenses | $859,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,492 |
| Accounts receivable, net | $4,017 |
| 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 | $25,186 |
| Net Land, buildings, and equipment | $93,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,869 |
| Total assets | $665,068 |
| Accounts payable and accrued expenses | $47,566 |
| Grants payable | $0 |
| Deferred revenue | $46,578 |
| 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 | $4,425 |
| Total liabilities | $98,569 |
| Net assets without donor restrictions | $566,499 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $665,068 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dispute Resolution Center Inc has recieved totaling $87,844.
| Awarding Organization | Amount |
|---|---|
The New York State Casa Association Inc Albany, NY PURPOSE: SUB-GRANTEE | $87,810 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Defender Association Of Philadelphia Philadelphia, PA | $30,226,371 | $74,615,150 |
Legal Services Of New Jersey Inc Edison, NJ | $21,856,174 | $58,398,179 |
Fjc New York, NY | $381,397,057 | $65,059,967 |
Oriana House Inc Akron, OH | $21,648,438 | $54,936,966 |
Community Resources For Justice Inc Boston, MA | $39,361,262 | $55,615,360 |
Exodus Transitional Community Inc New York, NY | $12,512,047 | $52,206,362 |
Center For Alternative Sentencing And Employment Services Inc Brooklyn, NY | $26,042,296 | $56,395,090 |
Massachusetts Legal Assistance Boston, MA | $11,862,447 | $55,367,763 |
The Bronx Defenders Bronx, NY | $22,219,409 | $47,367,976 |
Village Network Wooster, OH | $31,070,888 | $49,824,867 |
Everytown For Gun Safety Action Fund Inc New York, NY | $10,888,669 | $47,187,629 |
First Responders Childrens Foundation New York, NY | $3,053,365 | $39,950,026 |