DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC

EIN: 760251562 501(c)(3)

Conroe, TX

Total Revenue
$600,442
Total Expenses
$563,808
Total Assets
$507,616
Net Assets
$491,806
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
Lois Voth
Phone
9367606914
Tax Period
2024-10-01 to 2025-09-30

DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC, founded in 1988, is a small nonprofit that reported $600K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $564K left a modest 6% surplus.

Mission

To provide and promote affordable, high-quality dispute resolution services and training to the Montgomery County area.

Program Service Accomplishments

Program 1
Expenses: $361,178 Revenue: $128,425

Mediation:The Dispute Resolution Center of Montgomery County (DRC-MC) offers in-person, Zoom, and hybrid mediations. A majority of people request Zoom and hybrid mediations that are more labor...

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Mediation:The Dispute Resolution Center of Montgomery County (DRC-MC) offers in-person, Zoom, and hybrid mediations. A majority of people request Zoom and hybrid mediations that are more labor intensive and time consuming for staff. Therefore, the DRC-MC cannot conduct as many mediations as it did when all mediations were conducted in-person prior to the pandemic. Despite these challenges, the DRC-MC still conducted mediations that affected over 4,200 individuals, families, businesses and/or governmental entities in FY 2024-2025. In addition to removing a significant number of cases from the Montgomery County court dockets through settlements, DRC-MC mediators also prevented community disputes from escalating by helping people to peacefully resolve their disputes, rebuild relationships and restore communications. Significantly, the DRC-MC provided no cost (i.e., pro bono) mediations for victims of child abuse/neglect, low-income families, and victims of domestic violence who could not afford to pay mediation fees. During FY 2024-2025, DRC-MC mediators completed 361 pro bono mediations. Peer Mediation programs, which the DRC-MC helped to establish at three (3) Montgomery County high schools, enabled trained student mediators to assist their peers to resolve disputes peacefully through mediation. DRC-MC volunteers contributed over $250,000 worth of volunteer time to the community in FY 2024-2025.

Program 2
Expenses: $145,297 Revenue: $27,795

Training/Education and Outreach:A large number of people seek mediation training via Zoom. This online training is more time intensive for staff/trainers/mentors because of complicated logistics...

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Training/Education and Outreach:A large number of people seek mediation training via Zoom. This online training is more time intensive for staff/trainers/mentors because of complicated logistics planning, and technical assistance required. Despite these challenges, the DRC-MC still provided/sponsored over 182 hours of mediation related training to approximately 1850 individuals. During FY 2024-2025, the DRC-MC conducted (1) 40 Hour General Mediation Training classes; (2) Advanced Family Mediation Training classes; (3) in-person two (2)day Peace Camps for students in Grades 3-12; (4) multi-session conflict resolution training sessions for Justice System Referred youngsters and their parents; (5) a two (2) day conflict resolution training program for high school student interns in the EfTA program; and (6) conflict resolution training for foreign exchange students. In addition, the DRC-MC provided and/or sponsored custom designed conflict resolution trainings for Lone Star College-Montgomery, Texas Association for Court Administrators, Angel Reach, and the SHSU Mediation and Legal Services Office. Nearly 1800 students in grades K-8 participated in the DRC-MC's 2025 Conflict Resolution Bookmark Art Contest and the DRC-MC distributed nearly 45,000 bookmarks supporting peaceful conflict resolution across Montgomery County. To date, over 15,000 students have participated in the DRC-MC's Conflict Resolution Bookmark Art Contest and the DRC-MC has distributed over 120,000 bookmarks with peacebuilding messages in Montgomery County. The DRC-MC received the BBB Award for Excellence, Business of Distinction and Top Rated Non-Profit designation from Great Non-Profits during FY 2024-2025.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $116,226
Program Service Revenue $480,665
Investment Income $3,551
Other Revenue $0
TOTAL REVENUE $600,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $404,573
Fundraising Expenses $182
Program Expenses $506,475
Other Expenses $159,235
TOTAL EXPENSES $563,808

Year-over-Year Comparison

2024 2023 Change
Revenue $600,442 $493,782 +0.2%
Expenses $563,808 $527,832 +0.1%
Net Income $36,634 $-34,050 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
244

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
1
$147,374
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elaine Roberts JD President and CEO 40
Key Emp
$147,374 $0 $147,374
Cathy Yowell Treasurer 10
Officer Director
$0 $0 $0
Glenna Rodgers JD Secretary 10
Officer Director
$0 $0 $0
Lois Voth Chairperson 10
Officer Director
$0 $0 $0
Jennifer Ortiz Prather JD Director 10
Director
$0 $0 $0
Michael Ellis JD Director 10
Director
$0 $0 $0
Jeff Newkirk Vice Chairperson 10
Officer Director
$0 $0 $0
Kathleen Hamilton JD Director 10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $600,442 $563,808 $507,616 $36,634
2025 $600,442 $563,808 $507,616 $36,634
2024 $493,782 $527,832 $456,511 $-34,050
2023 $479,272 $470,754 $491,383 $8,518
2022 $431,637 $431,688 $482,948 $-51
2021 $400,133 $326,008 $482,569 $74,125
2020 $395,225 $394,328 $408,599 $897
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