DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC
Cite this
Plain text DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201673100. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201673100
MLA “DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201673100. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $226K · expenses $243K · assets $105K
- Also known as
- Resolution Program Inc
- EIN
- 20-1673100
- Address
- 1504 E MCKINNEY STREET, DENTON, TX 76209-4537
- Website
- www.dentonadr.com
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide affordable mediation services to disputing individuals or organizations in Denton County, Texas as an alternative to costly litigation. Eligible cases are referred by local judges at the outset of formal litigation.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 8 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David S Bouschor II | President | 2010-2024 | 4 | $0 reported | 1 |
| Camille Milner | Director | 2023-2024 | 1 | $0 reported | 1 |
| Amie Peace | Director | 2015-2024 | 1 | $0 reported | 3 |
| Darcy Loveless | Director | 2010-2024 | 1 | $0 reported | 1 |
| Don R White Jr | Treasurer | 2010-2024 | 1 | $0 reported | 1 |
| Andrew Passons (former) | Director | 2021 | 1 | $0 reported | 2 |
| Duane L Coker (former) | Director | 2010-2019 | 1 | $0 reported | 2 |
| Tiffany Haertling (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Camille Milner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amie Peace | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Camille Milner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amie Peace | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amie Peace | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | - | - | $0 | 1 |
| Andrew Passons | Director | 1 | $0 | - | - | $0 | 2 |
| Amie Peace | Director | 1 | $0 | - | - | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | - | - | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | - | - | $0 | 1 |
2020 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | - | - | $0 | 1 |
| Amie Peace | Director | 1 | $0 | - | - | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | - | - | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | - | - | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amie Peace | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amie Peace | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | - | - | $0 | 1 |
| Amie Peace | Director | 1 | $0 | - | - | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | - | - | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | - | - | $0 | 2 |
2016 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amie Peace | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Amie Peace | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Haertling | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Darcy Loveless | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David S Bouschor II | President | 4 | $0 | - | - | $0 | 1 |
| Tiffany Haertling | Director | 2 | $0 | - | - | $0 | 1 |
| Darcy Loveless | Director | 1 | $0 | - | - | $0 | 1 |
| Don R White Jr | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | - | - | $0 | 2 |
2012 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don R White Jr | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Darcy Loveless | Director | 1 | $0 | - | - | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | - | - | $0 | 2 |
| Tiffany Haertling | Director | 2 | $0 | - | - | $0 | 1 |
| David S Bouschor II | President | 4 | $0 | - | - | $0 | 1 |
2011 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don R White Jr | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Darcy Loveless | Director | 1 | $0 | - | - | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | - | - | $0 | 2 |
| Tiffany Haertling | Director | 2 | $0 | - | - | $0 | 1 |
| David S Bouschor II | President | 4 | $0 | - | - | $0 | 1 |
2010 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Don R White Jr | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Darcy Loveless | Director | 1 | $0 | - | - | $0 | 1 |
| Duane L Coker | Director | 1 | $0 | - | - | $0 | 2 |
| Tiffany Haertling | Director | 2 | $0 | - | - | $0 | 1 |
| David S Bouschor II | President | 4 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $102K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $226,170 | $242,939 | $104,850 | $104,850 | $0 | $225,122 | $0 | 0 | 175 |
| 2023 · Form 990 | ||||||||
| $210,107 | $301,371 | $121,619 | $121,619 | $0 | $208,092 | $0 | 0 | 175 |
| 2022 · Form 990 | ||||||||
| $202,202 | $202,931 | $212,883 | $212,883 | $0 | $201,486 | $0 | 0 | 175 |
| 2021 · Form 990EZ | ||||||||
| $188,693 | $173,488 | $213,612 | $213,612 | - | $188,449 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $185,093 | $165,851 | $198,407 | $198,407 | - | $184,702 | - | - | - |
| 2019 · Form 990 | ||||||||
| $203,328 | $205,679 | $179,165 | $179,165 | $0 | $202,114 | $0 | 0 | 175 |
| 2018 · Form 990 | ||||||||
| $220,354 | $201,845 | $181,516 | $181,516 | $0 | $219,796 | $0 | 0 | 175 |
| 2017 · Form 990EZ | ||||||||
| $196,679 | $181,286 | $163,510 | $163,007 | - | $196,295 | - | - | - |
| 2016 · Form 990 | ||||||||
| $222,291 | $222,177 | $147,704 | $147,614 | $0 | $222,118 | $0 | 0 | 175 |
| 2015 · Form 990 | ||||||||
| $208,255 | $194,574 | $159,000 | $147,500 | $0 | $208,115 | $0 | 0 | 175 |
| 2014 · Form 990 | ||||||||
| $215,134 | $193,179 | $133,819 | $133,819 | $0 | $214,993 | $0 | 0 | 175 |
| 2013 · Form 990EZ | ||||||||
| $189,407 | $151,774 | $111,864 | $111,864 | - | $189,294 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $189,115 | $180,290 | $74,231 | $74,231 | - | $189,006 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $190,764 | $175,965 | $65,406 | $65,406 | - | $190,764 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $189,433 | $180,063 | $50,607 | $50,607 | $102,000 | $87,433 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| HILL COUNTRY DISPUTE RESOLUTION CENTER INC | TX | I80 | $147,068 | $140,666 | President | $0 | Same NTEE code I80, revenue within 2x, same state, similar name |
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| OPENING DOORS INTERNATIONAL SERVICES INC | TX | I80 | $218,574 | $246,855 | Executive Dir. | $44,688 | Same NTEE code I80, revenue within 2x, same state |
| GULF REGION ADVOCACY CENTER | TX | I80 | $314,534 | $415,595 | EXECUTIVE DIRECTOR | $91,481 | Same NTEE code I80, revenue within 2x, same state |
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| CHILD ADVOCACY CNTR OF WEST TEXAS | TX | I80 | $350,894 | $401,022 | Executive Director | $60,000 | Same NTEE code I80, revenue within 2x, same state |
| TEXAS FAIR DEFENSE PROJECT | TX | I80 | $222,980 | $263,347 | Int Exec Dir | $86,033 | Same NTEE code I80, revenue within 2x, same state |
| PEOPLES LEGAL CLINIC OF HOUSTON | TX | I80 | $187,988 | $91,146 | Director | $42,616 | Same NTEE code I80, revenue within 2x, same state |
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| COMMUNITY CHRISTIAN LEGAL AID | TX | I80 | $151,597 | $170,342 | PRESIDENT | $80,000 | Same NTEE code I80, revenue within 2x, same state |
| COLUMBIA BASIN DISPUTE RESOLUTION CENTER | WA | I80 | $311,610 | $288,084 | Executive Director | $72,843 | Same NTEE code I80, revenue within 2x |
| MADISON COUNTY VOLUNTEER LAWYERS PROGRAM | AL | I80 | $292,898 | $274,360 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| PRINCE WILLIAM COUNTY BAR ASSOCIATION INC | VA | I80 | $174,467 | $187,113 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| REGION IV COMMITTEE ON TRAINING INC | WV | I80 | $250,576 | $139,855 | BOARD MEMBER | $0 | Same NTEE code I80, revenue within 2x |
| WORLD IMMIGRATION CENTER INC | NY | I80 | $306,509 | $307,462 | TREASURER | $39,840 | Same NTEE code I80, revenue within 2x |
| INTERNATIONAL FAMILIES JUSTICE COALITION | WA | I80 | $128,241 | $129,434 | Executive Director | $52,000 | Same NTEE code I80, revenue within 2x |
| CAMDEN COUNTY BAR FOUNDATION INC | NJ | I80 | $171,016 | $82,795 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| MARICOPA COUNTRY BAR FOUNDATION | AZ | I80 | $190,092 | $192,337 | EXECUTIVE DIRECTOR | $91,528 | Same NTEE code I80, revenue within 2x |
| VOLUNTEER LAWYER PROGRAM OF NORTHEAST INDIANA INC | IN | I80 | $426,448 | $390,531 | Executive Dir. | $50,989 | Same NTEE code I80, revenue within 2x |
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| SOUTH ALABAMA VOLUNTEER LAWYERS PROGRAM | AL | I80 | $370,546 | $352,874 | Executive Director | $76,453 | Same NTEE code I80, revenue within 2x |
| PRO BONO ORGANIZATION FOR NATIVE OHANA INC | HI | I80 | $362,223 | $235,656 | EXECUTIVE DI | $80,000 | Same NTEE code I80, revenue within 2x |
| GALLIA COUNTY DEFENSE ATTORNEY CORP | OH | I80 | $420,000 | $421,956 | PRESIDENT | $122,959 | Same NTEE code I80, revenue within 2x |
| R C B A DISPUTE RESOLUTION SERVICE | CA | I80 | $288,310 | $257,794 | President Elect | $0 | Same NTEE code I80, revenue within 2x |
| BRISTOL COUNTY BAR ADVOCATES INC | MA | I80 | $137,999 | $142,501 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $242,939 spent · pay $90,400 · grants $3,790 · events $4,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,000 | $74,620 | $7,380 | - | 33.8% | |
| Occupancy | $48,000 | $43,680 | $4,320 | - | 19.8% | |
| Other (as described) | Mediation Training | $27,028 | $27,028 | - | - | 11.1% |
| Fees: legal | $23,375 | $23,375 | - | - | 9.6% | |
| Other (as described) | Bar Association Supervision | $20,000 | $20,000 | - | - | 8.2% |
| Payroll taxes | $8,400 | $7,644 | $756 | - | 3.5% | |
| All other expenses | $7,860 | $2,160 | $5,700 | - | 3.2% | |
| Other (as described) | Mediation Lunches | $6,981 | $6,981 | - | - | 2.9% |
| Advertising and promotion | $6,420 | - | $6,420 | - | 2.6% | |
| Other (as described) Event | Awards & Recognition Events | $4,142 | - | $4,142 | - | 1.7% |
| Grants to US organizations and governments | $3,790 | $3,790 | - | - | 1.6% | |
| Fees: accounting | $2,241 | - | $2,241 | - | 0.9% | |
| Office expenses | $1,578 | $1,420 | $158 | - | 0.6% | |
| Insurance | $1,124 | $1,023 | $101 | - | 0.5% | |
| Total | $242,939 | 100% |
2023 · Form 990 · $301,371 spent · pay $90,400 · grants $102,500 · events $2,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $102,500 | $102,500 | - | - | 34.0% | |
| Other salaries and wages | $82,000 | $74,620 | $7,380 | - | 27.2% | |
| Occupancy | $48,000 | $43,680 | $4,320 | - | 15.9% | |
| Other (as described) | Bar Association Supervision | $20,000 | $20,000 | - | - | 6.6% |
| Fees: legal | $13,699 | $13,699 | - | - | 4.5% | |
| Payroll taxes | $8,400 | $7,644 | $756 | - | 2.8% | |
| Other (as described) | Mediation Lunches | $7,440 | $7,440 | - | - | 2.5% |
| All other expenses | $5,733 | - | $5,733 | - | 1.9% | |
| Advertising and promotion | $3,500 | - | $3,500 | - | 1.2% | |
| Other (as described) Event | Holiday Parties | $2,606 | - | $2,606 | - | 0.9% |
| Fees: accounting | $2,551 | - | $2,551 | - | 0.8% | |
| Other (as described) | Equipment Rent | $2,400 | $2,160 | $240 | - | 0.8% |
| Insurance | $1,342 | $1,221 | $121 | - | 0.4% | |
| Office expenses | $1,200 | $1,080 | $120 | - | 0.4% | |
| Total | $301,371 | 100% |
2022 · Form 990 · $202,931 spent · pay $90,400 · grants $0 · events $3,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,000 | $74,620 | $7,380 | - | 40.4% | |
| Occupancy | $34,000 | $30,940 | $3,060 | - | 16.8% | |
| Other (as described) | Bar Association Supervision | $20,000 | $20,000 | - | - | 9.9% |
| Other (as described) | Mediation Training | $19,400 | $19,400 | - | - | 9.6% |
| Fees: legal | $16,220 | $16,220 | - | - | 8.0% | |
| Payroll taxes | $8,400 | $7,644 | $756 | - | 4.1% | |
| All other expenses | $6,811 | $2,554 | $4,257 | - | 3.4% | |
| Other (as described) | Mediation Lunches | $6,055 | $6,055 | - | - | 3.0% |
| Fees: accounting | $3,830 | - | $3,830 | - | 1.9% | |
| Other (as described) Event | Awards & Recognition Events | $3,704 | $3,704 | - | - | 1.8% |
| Insurance | $1,311 | $1,193 | $118 | - | 0.6% | |
| Office expenses | $1,200 | $1,080 | $120 | - | 0.6% | |
| Total | $202,931 | 100% |
2021 · Form 990EZ · $173,488 spent · pay $90,400 · grants $2,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $90,400 | 52.1% | |
| Other expenses (detail on Schedule O) | $43,037 | 24.8% | |
| Occupancy, rent, utilities, maintenance | $24,000 | 13.8% | |
| Fees to independent contractors | $13,260 | 7.6% | |
| Grants and similar amounts paid | $2,500 | 1.4% | |
| Printing, publications, postage | $291 | 0.2% | |
| Total | $173,488 | 100% |
2020 · Form 990EZ · $165,851 spent · pay $90,400 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $90,400 | 54.5% | |
| Other expenses (detail on Schedule O) | $38,726 | 23.3% | |
| Occupancy, rent, utilities, maintenance | $24,000 | 14.5% | |
| Fees to independent contractors | $12,149 | 7.3% | |
| Printing, publications, postage | $576 | 0.3% | |
| Total | $165,851 | 100% |
2019 · Form 990 · $205,679 spent · pay $90,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,000 | $74,620 | $7,380 | - | 39.9% | |
| Other (as described) | Mediation Lunches | $26,706 | $26,706 | - | - | 13.0% |
| Occupancy | $24,000 | $21,840 | $2,160 | - | 11.7% | |
| Other (as described) | Bar Association Supervision | $20,000 | $20,000 | - | - | 9.7% |
| Other (as described) | Training | $16,140 | $16,140 | - | - | 7.8% |
| Fees: legal | $11,550 | $11,550 | - | - | 5.6% | |
| Payroll taxes | $8,400 | $7,644 | $756 | - | 4.1% | |
| All other expenses | $6,916 | $4,630 | $2,286 | - | 3.4% | |
| Other (as described) | Printing and Publications | $3,114 | $3,114 | - | - | 1.5% |
| Advertising and promotion | $2,954 | - | $2,954 | - | 1.4% | |
| Fees: accounting | $1,461 | - | $1,461 | - | 0.7% | |
| Insurance | $1,238 | $1,127 | $111 | - | 0.6% | |
| Office expenses | $1,200 | $1,080 | $120 | - | 0.6% | |
| Total | $205,679 | 100% |
2018 · Form 990 · $201,845 spent · pay $90,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,000 | $74,620 | $7,380 | - | 40.6% | |
| Occupancy | $24,000 | $21,840 | $2,160 | - | 11.9% | |
| Other (as described) | Bar Association Supervision | $20,000 | $20,000 | - | - | 9.9% |
| Other (as described) | Mediation Lunches | $19,507 | $19,507 | - | - | 9.7% |
| Fees: legal | $15,675 | $15,675 | - | - | 7.8% | |
| Other (as described) | Training | $14,000 | $14,000 | - | - | 6.9% |
| Payroll taxes | $8,400 | $7,644 | $756 | - | 4.2% | |
| All other expenses | $7,762 | $4,970 | $2,792 | - | 3.8% | |
| Other (as described) | Printing and Publications | $6,771 | $6,771 | - | - | 3.4% |
| Office expenses | $1,405 | $1,265 | $140 | - | 0.7% | |
| Insurance | $1,223 | $1,113 | $110 | - | 0.6% | |
| Fees: accounting | $843 | - | $843 | - | 0.4% | |
| Advertising and promotion | $259 | - | $259 | - | 0.1% | |
| Total | $201,845 | 100% |
2017 · Form 990EZ · $181,286 spent · pay $82,867 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $82,867 | 45.7% | |
| Other expenses (detail on Schedule O) | $48,531 | 26.8% | |
| Occupancy, rent, utilities, maintenance | $22,000 | 12.1% | |
| Fees to independent contractors | $21,633 | 11.9% | |
| Printing, publications, postage | $6,255 | 3.5% | |
| Total | $181,286 | 100% |
2016 · Form 990 · $222,177 spent · pay $97,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,833 | $80,838 | $7,995 | - | 40.0% | |
| Occupancy | $26,000 | $23,660 | $2,340 | - | 11.7% | |
| Other (as described) | Bar Association Supervision | $21,667 | $21,667 | - | - | 9.8% |
| Other (as described) | Training | $20,122 | $20,122 | - | - | 9.1% |
| Other (as described) | Mediation Lunches | $19,288 | $19,288 | - | - | 8.7% |
| Fees: legal | $13,275 | $13,275 | - | - | 6.0% | |
| All other expenses | $12,487 | $7,803 | $4,684 | - | 5.6% | |
| Payroll taxes | $9,100 | $8,281 | $819 | - | 4.1% | |
| Other (as described) | Printing and Publications | $6,486 | $6,486 | - | - | 2.9% |
| Fees: accounting | $2,226 | - | $2,226 | - | 1.0% | |
| Office expenses | $1,300 | $1,170 | $130 | - | 0.6% | |
| Insurance | $1,194 | $1,087 | $107 | - | 0.5% | |
| Advertising and promotion | $196 | - | $196 | - | 0.1% | |
| Interest | $3 | - | $3 | - | 0.0% | |
| Total | $222,177 | 100% |
2015 · Form 990 · $194,574 spent · pay $90,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,000 | $74,620 | $7,380 | - | 42.1% | |
| Occupancy | $24,000 | $21,840 | $2,160 | - | 12.3% | |
| Other (as described) | Mediation Lunches | $21,467 | $21,467 | - | - | 11.0% |
| Other (as described) | Bar Association Supervision | $20,000 | $20,000 | - | - | 10.3% |
| Fees: legal | $11,225 | $11,225 | - | - | 5.8% | |
| Payroll taxes | $8,400 | $7,644 | $756 | - | 4.3% | |
| Other (as described) | Printing and Publications | $7,635 | $7,635 | - | - | 3.9% |
| All other expenses | $7,464 | $4,750 | $2,714 | - | 3.8% | |
| Advertising and promotion | $4,224 | - | $4,224 | - | 2.2% | |
| Other (as described) | Awards / Recognition | $2,880 | $2,880 | - | - | 1.5% |
| Office expenses | $2,861 | $2,575 | $286 | - | 1.5% | |
| Fees: accounting | $1,239 | - | $1,239 | - | 0.6% | |
| Insurance | $1,179 | $1,072 | $107 | - | 0.6% | |
| Total | $194,574 | 100% |
2014 · Form 990 · $193,179 spent · pay $90,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,000 | $74,620 | $7,380 | - | 42.4% | |
| Occupancy | $24,000 | $21,840 | $2,160 | - | 12.4% | |
| Other (as described) | Bar Association Supervision | $20,000 | $20,000 | - | - | 10.4% |
| Other (as described) | Mediation Lunches | $14,235 | $14,235 | - | - | 7.4% |
| Fees: legal | $14,185 | $14,185 | - | - | 7.3% | |
| Other (as described) | TRAINING | $9,525 | $9,525 | - | - | 4.9% |
| All other expenses | $9,416 | $5,698 | $3,718 | - | 4.9% | |
| Payroll taxes | $8,400 | $7,644 | $756 | - | 4.3% | |
| Other (as described) | Printing and Publications | $6,123 | $6,123 | - | - | 3.2% |
| Office expenses | $2,338 | $2,104 | $234 | - | 1.2% | |
| Advertising and promotion | $1,620 | - | $1,620 | - | 0.8% | |
| Fees: accounting | $966 | - | $966 | - | 0.5% | |
| Insurance | $251 | $228 | $23 | - | 0.1% | |
| Information technology | $120 | - | $120 | - | 0.1% | |
| Total | $193,179 | 100% |
2013 · Form 990EZ · $151,774 spent · pay $64,560 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $64,560 | 42.5% | |
| Other expenses (detail on Schedule O) | $48,034 | 31.6% | |
| Occupancy, rent, utilities, maintenance | $20,000 | 13.2% | |
| Fees to independent contractors | $13,677 | 9.0% | |
| Printing, publications, postage | $5,503 | 3.6% | |
| Total | $151,774 | 100% |
2012 · Form 990EZ · $180,290 spent · pay $58,080 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $83,523 | 46.3% | |
| Salaries, other pay and benefits | $58,080 | 32.2% | |
| Occupancy, rent, utilities, maintenance | $24,000 | 13.3% | |
| Fees to independent contractors | $9,139 | 5.1% | |
| Printing, publications, postage | $5,548 | 3.1% | |
| Total | $180,290 | 100% |
2011 · Form 990EZ · $175,965 spent · pay $58,080 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $76,332 | 43.4% | |
| Salaries, other pay and benefits | $58,080 | 33.0% | |
| Occupancy, rent, utilities, maintenance | $24,000 | 13.6% | |
| Fees to independent contractors | $17,091 | 9.7% | |
| Printing, publications, postage | $462 | 0.3% | |
| Total | $175,965 | 100% |
2010 · Form 990EZ · $180,063 spent · pay $58,116 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $70,722 | 39.3% | |
| Salaries, other pay and benefits | $58,116 | 32.3% | |
| Fees to independent contractors | $26,645 | 14.8% | |
| Occupancy, rent, utilities, maintenance | $24,000 | 13.3% | |
| Printing, publications, postage | $580 | 0.3% | |
| Total | $180,063 | 100% |