Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2255055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$430,332
Down $6,794 (-1.6%) from 2014
Net Assets
Up$396,534
Up $301 (+0.1%) from 2014
Liabilities
Down$33,798
Down $7,095 (-17%) from 2014
Revenue
Down$592,888
Down $16,710 (-2.7%) from 2014
Expenses
Down$592,587
Down $23,573 (-3.8%) from 2014
Net Income
Up$301
Up $6,863 (+105%) from 2014
Dispute resolution center provides accessible high-quality dispute resolution services such as mediation, arbitration and training for all people in the travis county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $317,406 | $318,233 | ▲ $827 |
| Cash and Non-Interest-Bearing Accounts | $64,642 | $57,702 | ▼ $6,940 |
| Pledges and Grants Receivable | $35,831 | $35,680 | ▼ $151 |
| Prepaid Expenses and Deferred Charges | $10,176 | $10,921 | ▲ $745 |
| Land, Buildings, and Equipment, Net | $4,569 | $3,294 | ▼ $1,275 |
| Total Assets | $437,126 | $430,332 | ▼ $6,794 |
| Other Assets Total | $4,502 | $4,502 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,933 | $22,248 | ▼ $685 |
| Deferred Revenue | $17,960 | $11,550 | ▼ $6,410 |
| Total Liabilities | $40,893 | $33,798 | ▼ $7,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,233 | $396,534 | ▲ $301 |
| Total Net Assets Fund Balance | $396,233 | $396,534 | ▲ $301 |
| Total Liabilities and Net Assets / Fund Balance | $437,126 | $430,332 | ▼ $6,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,294 | $39,901 | $43,195 |
| Other Land Buildings | - | $26,599 | $26,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kris Donley | Executive Director | FT | $81,673 | $81,673 |
| Name | Title |
|---|---|
| John Fleming | President |
| Damon Moore | Vice President |
| Art Aviles | Director |
| Ben Cunningham | Director |
| Brandy Mueller | Director |
| Craig Bell | Director |
| Dale Matthews | Director |
| Fred Hawkins | Director |
| Karen Smithson | Director |
| Ken Bailey | Director |
| Larry Oliver | Director |
| Margie Cowden | Director |
| Robert Marchbanks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,879 |
| Other Expenses | $198,708 |
| Total Fundraising Expense | $15,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,343 | $20,716 | $6,124 | $230,183 |
| Current Officers, Directors, Trustees, and Key Employees | $77,974 | $8,066 | $3,585 | $89,625 |
| Occupancy | $60,452 | $6,183 | $2,061 | $68,696 |
| Other Employee Benefits | $49,259 | $5,032 | $1,623 | $55,914 |
| Office Expenses | $24,244 | $2,137 | $712 | $27,093 |
| Payroll Taxes | $16,037 | $1,635 | $485 | $18,157 |
| Fees for Services Other | $13,616 | $1,393 | $464 | $15,473 |
| Fees for Services Accounting | $8,036 | $822 | $274 | $9,132 |
| Other Expenses | $6,038 | $0 | $0 | $6,038 |
| Insurance | $3,158 | $323 | $108 | $3,589 |
| Advertising | $1,922 | $0 | $0 | $1,922 |
| Information Technology | $1,306 | $0 | $0 | $1,306 |
| Depreciation Depletion | $1,122 | $115 | $38 | $1,275 |
| Total Functional Expenses | $530,691 | $46,422 | $15,474 | $592,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The travis county commissioners each appoint one repesentative to serve as a drc board member. (5 representatives serve same # years and follow same by-laws/rules as other board members.)”
“Form 990 is sent to the board via e-mail to review before submital.”
“At beginning of term, all board members sign the conflict of interest policy which requires them to disclose on an ongoing basis.”
“A study of other drs's in texas is done by independent persons in determining the executive director's salary. Also considered are years of experience and annual budget.”
“The executive director determines salaries for all other staff.”
“All made available case-by-case and upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISPUTE RESOLUTION CENTER PROVIDES ACCESSIBLE HIGH-QUALITY DISPUTE RESOLUTION SERVICES SUCH AS MEDIATION, ARBITRATION AND TRAINING FOR ALL PEOPLE IN THE TRAVIS COUNTY AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1922 |
| IRS990/AllOtherContributionsAmt | 0 | 6408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA WEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123710033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5407 N IH-35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 821 |
| IRS990/CYOtherExpensesAmt | 0 | 198708 |
| IRS990/CYOtherRevenueAmt | 0 | 5041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393879 |
| IRS990/CYTotalExpensesAmt | 0 | 592587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1275 |
| IRS990/Desc | 0 | MEDIATION SERVICES AND COMMUNITY EDUCATION WERE PROVIDED TO THE APPROXIMATELY 3,200 CITIZENS OF TRAVIS COUNTY WITH ABOUT 98 VOLUNTEERS DONATING THEIR TIME TO PROVIDE THESE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 274 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9132 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS DONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MARCHBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN SMITHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY OLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 422155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 592888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 821 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69794 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISPUTE RESOLUTION CENTER PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4502 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55914 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5041 |
| IRS990/OtherRevenueTotalAmt | 0 | 5041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35831 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10921 |
| IRS990/PrincipalOfficerNm | 0 | KRIS DONLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 932 |
| IRS990/PYOtherExpensesAmt | 0 | 215373 |
| IRS990/PYOtherRevenueAmt | 0 | 5226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400787 |
| IRS990/PYTotalExpensesAmt | 0 | 616160 |
| IRS990/PYTotalRevenueAmt | 0 | 609598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 158463 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2010: 506. 2011: 7350. 2013: 5226. 2014: 5041. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2162350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2162350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2162350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2186500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26599 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3294 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRAVIS COUNTY COMMISSIONERS EACH APPOINT ONE REPESENTATIVE TO SERVE AS A DRC BOARD MEMBER. (5 REPRESENTATIVES SERVE SAME # YEARS AND FOLLOW SAME BY-LAWS/RULES AS OTHER BOARD MEMBERS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SENT TO THE BOARD VIA E-MAIL TO REVIEW BEFORE SUBMITAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT BEGINNING OF TERM, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A STUDY OF OTHER DRS'S IN TEXAS IS DONE BY INDEPENDENT PERSONS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. ALSO CONSIDERED ARE YEARS OF EXPERIENCE AND ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES SALARIES FOR ALL OTHER STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MADE AVAILABLE CASE-BY-CASE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 437126 |
| IRS990/TotalAssetsEOYAmt | 0 | 430332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.