Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$499,816
Up $48,522 (+11%) from 2018
Net Assets
Up$474,836
Up $54,559 (+13%) from 2018
Liabilities
Down$24,980
Down $6,037 (-19%) from 2018
Revenue
Up$688,362
Up $56,620 (+9.0%) from 2018
Expenses
Up$633,803
Up $14,200 (+2.3%) from 2018
Net Income
Up$54,559
Up $42,420 (+349%) from 2018
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 | $331,233 | $334,171 | ▲ $2,938 |
| Cash and Non-Interest-Bearing Accounts | $66,862 | $85,788 | ▲ $18,926 |
| Pledges and Grants Receivable | $39,991 | $42,381 | ▲ $2,390 |
| Land, Buildings, and Equipment, Net | $0 | $24,177 | ▲ $24,177 |
| Prepaid Expenses and Deferred Charges | $8,706 | $8,797 | ▲ $91 |
| Total Assets | $451,294 | $499,816 | ▲ $48,522 |
| Other Assets Total | $4,502 | $4,502 | → $0 |
| Liabilities | |||
| Deferred Revenue | $20,400 | $17,275 | ▼ $3,125 |
| Accounts Payable and Accrued Expenses | $10,617 | $7,705 | ▼ $2,912 |
| Total Liabilities | $31,017 | $24,980 | ▼ $6,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,277 | $474,836 | ▲ $54,559 |
| Total Net Assets Fund Balance | $420,277 | $474,836 | ▲ $54,559 |
| Total Liabilities and Net Assets / Fund Balance | $451,294 | $499,816 | ▲ $48,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,177 | $69,794 | $93,971 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Donley | Executive Director | FT | $83,182 | $12,342 | $95,524 |
| Name | Title |
|---|---|
| Nancy Juren | President |
| Bill Woodson | Vice President |
| Craig Bell | Director |
| Dale Matthews | Director |
| Fred Hawkins | Director |
| Hannah Temple | Director |
| Karin Crump | Director |
| Kathy Lenox | Director |
| Ken Bailey | Director |
| Larry Oliver | Director |
| Margie Cowden | Director |
| Renita Sanders | Director |
| Stacey Sheriden | Director |
| Katie Tousignant | Treasurer & Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,181 |
| Other Expenses | $250,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,796 | $19,068 | $0 | $211,864 |
| Current Officers, Directors, Trustees, and Key Employees | $86,927 | $8,597 | $0 | $95,524 |
| Fees for Services Other | $86,243 | $4,148 | $0 | $90,391 |
| Occupancy | $77,149 | $7,630 | $0 | $84,779 |
| Other Employee Benefits | $48,046 | $4,752 | $0 | $52,798 |
| Office Expenses | $48,251 | $2,630 | $0 | $50,881 |
| Payroll Taxes | $20,925 | $2,070 | $0 | $22,995 |
| Fees for Services Accounting | $5,733 | $567 | $0 | $6,300 |
| Conferences and Meetings | $6,035 | $108 | $0 | $6,143 |
| Other Expenses | $4,315 | $0 | $0 | $4,315 |
| Insurance | $2,966 | $293 | $0 | $3,259 |
| Advertising | $1,715 | $157 | $0 | $1,872 |
| Information Technology | $1,439 | $0 | $0 | $1,439 |
| Travel | $1,139 | $104 | $0 | $1,243 |
| Total Functional Expenses | $583,679 | $50,124 | $0 | $633,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $866,241 |
| Expenses per Audited Statements | $633,803 |
| Total Expenses per Form 990 | $633,803 |
| Expenses Not Reported on Form 990 | $232,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Seven (7) drc directors are elected or appointed as follows: one (1) director is appointed by the travis county judiciary; five (5) directors are appointed by the travis county commissioners court; and one (1) director is elected by the drc volunteer mediators. All directors serve the same number of years and follow the same bylaws.”
“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.”
“Study of other drc'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 | 10617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7705 |
| 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 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1872 |
| IRS990/AllOtherContributionsAmt | 0 | 1290 |
| 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 | 66862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2942 |
| IRS990/CYOtherExpensesAmt | 0 | 250622 |
| IRS990/CYOtherRevenueAmt | 0 | 4076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383181 |
| IRS990/CYTotalExpensesAmt | 0 | 633803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEDIATION SERVICES AND COMMUNITY EDUCATION WERE PROVIDED TO APPROXIMATELY 2849 CITIZENS OF TRAVIS COUNTY WITH ABOUT 69 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 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90391 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 12342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY JUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE TOUSIGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY LENOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENITA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY SHERIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANNAH TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARIN CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGIE COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRIS DONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 83182 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 514694 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1439 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2942 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93971 |
| 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 ACCESSIBLE HIGH-QUALITY DISPUTE RESOLUTION SERVICES SUCH AS MEDIATION, ARBITRATION AND TRAINING FOR ALL PEOPLE IN THE TRAVIS COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50881 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52798 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4076 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22995 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8797 |
| IRS990/PrincipalOfficerNm | 0 | KRIS D0NLEY |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1313 |
| IRS990/PYOtherExpensesAmt | 0 | 237905 |
| IRS990/PYOtherRevenueAmt | 0 | 8206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381698 |
| IRS990/PYTotalExpensesAmt | 0 | 619603 |
| IRS990/PYTotalRevenueAmt | 0 | 631742 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54559 |
| 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 | 165360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334171 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2014: 5041. 2016: 5661. 2018: 4076. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 583679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2391817 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 754600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5041 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14778 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2391817 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 583679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2391817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2413374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 232438 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 232438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93971 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 232438 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 633803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 232438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 688362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 633803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 688362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 866241 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVEN (7) DRC DIRECTORS ARE ELECTED OR APPOINTED AS FOLLOWS: ONE (1) DIRECTOR IS APPOINTED BY THE TRAVIS COUNTY JUDICIARY; FIVE (5) DIRECTORS ARE APPOINTED BY THE TRAVIS COUNTY COMMISSIONERS COURT; AND ONE (1) DIRECTOR IS ELECTED BY THE DRC VOLUNTEER MEDIATORS. ALL DIRECTORS SERVE THE SAME NUMBER OF YEARS AND FOLLOW THE SAME BYLAWS. |
| 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 | STUDY OF OTHER DRC'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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.