Nonprofit · EIN 74-2799661
MCLENNAN COUNTY DISPUTE RESOLUTION CENTER
Tax-exempt · WACO, TX 76701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $186,876 | $159,934 | $26,942 | $203,236 | $0 | $203,236 |
| September 30, 2024 | 990-EZ | $180,973 | $149,867 | $31,106 | $176,986 | $692 | $176,294 |
| September 30, 2023 | 990-EZ | $154,590 | $152,940 | $1,650 | $145,915 | $727 | $145,188 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $460
- Program service revenue
- $182,850
- Investment income
- $3,566
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,750
- Salaries, compensation and benefits (total)
- $102,749
- Professional fees and payments to contractors
- $17,212
- Occupancy
- $22,769
- Printing, publications and postage
- $73
- Other expenses
- $17,131
- Program services (functional)
- $162,565
Balance sheet and other
- Total assets, start of year
- $176,986
- Total assets, end of year
- $203,236
- Total liabilities, end of year
- $0
- Net assets, end of year
- $203,236
- Cash, savings and investments
- $203,236
- Gross receipts
- $186,876
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Logue | Executive Director | 40 | $75,750 |
| Anna Clark-Martinez | Immediate Past Chairperson | 2 | $0 |
| Anna Futral | Treasurer | 2 | $0 |
| Chris Jaeger | Chairperson | 2 | $0 |
| Angela Cruseturner | Director | 1 | $0 |
| John Palmer | Director | 1 | $0 |
| Michael Brown | Vice Chairperson | 2 | $0 |
| Stephanie Tang | Director | 1 | $0 |
| Dustin Chapman | Director | 1 | $0 |
| Robin Baird | Secretary | 2 | $0 |
990-EZ for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Logue | Executive Director | 40 | $75,000 |
| Anna Clark-Martinez | Chairperson | 2 | $0 |
| Anna Futral | Treasurer | 2 | $0 |
| Chris Jaeger | Secretary | 2 | $0 |
| Angela Cruseturner | Director | 1 | $0 |
| John Palmer | Director | 3 | $0 |
| Michael Brown | Vice Chairperson | 1 | $0 |
| Stephanie Tang | Director | 1 | $0 |
| Dustin Chapman | Director | 1 | $0 |
| Robin Baird | Director | 4 | $0 |
990-EZ for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Logue | Executive Director | 40 | $37,500 |
| Janet Nedbalek | Executive Director | 40 | $32,550 |
| Anna Clark-Martinez | Chairperson | 2 | $0 |
| Anna Futral | Treasurer | 2 | $0 |
| Chris Jaeger | Secretary | 2 | $0 |
| Angela Cruseturner | Director | 1 | $0 |
| John Palmer | Director | 1 | $0 |
| Michael Brown | Vice Chairperson | 2 | $0 |
| Stephanie Tang | Director | 1 | $0 |
| Dustin Chapman | Director | 1 | $0 |
| Robin Baird | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 AUSTIN AVE STE 502, WACO, TX 76701-1944
- In care of
- % DONNA L PHILLIPS
- Signed the 990-EZ
- Katherine Logue, Executive Director
- Phone
- (254) 752-0955
- Website
- www.drcwaco.com
Mission
Alternative dispute resolution training and service.
Program accomplishments
- The McLennan County Dispute Resolution Center provides quality, low-cost mediations and provides space for other dispute resolution matters. During Fiscal Year 2025, 95 cases were mediated using volunteer mediators in addition to our Executive Director who is a mediator. The majority of the mediations were classified as family law and Child Protective Services cases which require a great deal of preparation as well as actual mediation hours. Many referrals were made and/or information given when mediation was not the appropriate, could not be scheduled by agreement of the parties, or the matter was outside our income limits. The DRC receives many inquiries from people looking for legal assistance, something that mediators and the DRC are unable to provide. We refer these callers to several other agencies and organizations. The DRC provides affordable, quality mediation in civil and family law cases to qualifying parties who might not otherwise be able to afford mediation.Expenses $162,565
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 74-2799661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $203,236
- Income (IRS master file)
- $186,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $186,876 | $159,934 | $203,236 | XML |
| 990-EZ | September 2024 | $180,973 | $149,867 | $176,986 | XML |
| 990-EZ | September 2023 | $154,590 | $152,940 | $145,915 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2799661).
Questions about MCLENNAN COUNTY DISPUTE RESOLUTION CENTER
- What is the EIN of MCLENNAN COUNTY DISPUTE RESOLUTION CENTER?
- The employer identification number (EIN) of MCLENNAN COUNTY DISPUTE RESOLUTION CENTER is 74-2799661.
- Is MCLENNAN COUNTY DISPUTE RESOLUTION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MCLENNAN COUNTY DISPUTE RESOLUTION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCLENNAN COUNTY DISPUTE RESOLUTION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCLENNAN COUNTY DISPUTE RESOLUTION CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCLENNAN COUNTY DISPUTE RESOLUTION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of MCLENNAN COUNTY DISPUTE RESOLUTION CENTER?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $75,750 (Katherine Logue, Executive Director).
- How much revenue does MCLENNAN COUNTY DISPUTE RESOLUTION CENTER have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $186,876, expenses of $159,934 and total assets of $203,236 at year end.
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