TEXAS ADVOCACY PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TEXAS ADVOCACY PROJECT INC (EIN 74-2237306)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-08
IRS object ID
202312209349302001
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-08T16:46:46-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742902112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONTEMAYOR BRITTON BENDER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 B Boca Raton Suite B 102AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742237306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Advocacy ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124765377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13721 Executive Center Drive 215AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlison WattersPersonNm
Person TitleChairPersonTitleTxt
Signature2023-08-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlison WattersPersonFirstNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonArturo Montemayor IIIPreparerPersonNm
PTINP01388530PTIN
Phone5124420380PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Alison WattersBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13721 Executive Center Drive Ste 215AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,443,667GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.texasadvocacyproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers536TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,738,148PYContributionsGrantsAmt
CY Contributions Grants$4,274,730CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,804PYInvestmentIncomeAmt
CY Investment Income$3,726CYInvestmentIncomeAmt
PY Other Revenue$379,731PYOtherRevenueAmt
CY Other Revenue-$214,424CYOtherRevenueAmt
PY Total Revenue$3,119,683PYTotalRevenueAmt
CY Total Revenue$4,064,032CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,517,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,195,758CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$234,913CYTotalFundraisingExpenseAmt
PY Other Expenses$347,900PYOtherExpensesAmt
CY Other Expenses$723,022CYOtherExpensesAmt
PY Total Expenses$2,865,005PYTotalExpensesAmt
CY Total Expenses$3,918,780CYTotalExpensesAmt
PY Revenues Less Expenses$254,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,252CYRevenuesLessExpensesAmt
Total Assets BOY$1,606,192TotalAssetsBOYAmt
Total Assets EOY$2,269,555TotalAssetsEOYAmt
Total Liabilities BOY$158,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$636,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,447,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,632,865NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSeeScheduleOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,242,244ExpenseAmt
DescTexas Advocacy Projects mission is to end dating and domestic violence, sexual assault, stalking, child abuse, and human trafficking in Texas. Texas Advocacy Project empowers survivors through free legal services and access to the justice system. Legal solutions include: advice and counsel through legal lines and video conference, protective orders, child custody modifications/ enforcement/ termination of parental rights of abusers, divorce from abusers, Title IX complaints, preventing financial abuse/coerced debt, direct representation, and trauma-informed trial preparation. TAPs social workers provide holistic, trauma-responsive care in collaboration with the legal staff. Our attorneys, staff, volunteers, and Board of Directors are committed to advancing our vision that all Texans live free from abuse.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,253,362ExpenseAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,495,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHeather BellinoPersonNm
Phone5124165377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13721 Executive DrAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Marcin JD
Chair0Yes (X)Yes (X)$0$0$0
Alison Watters
Vice Chair0Yes (X)Yes (X)$0$0$0
Boran Buturovic
Treasurer0Yes (X)Yes (X)$0$0$0
Jon Andrews
Secretary0Yes (X)Yes (X)$0$0$0
Scott Neuendorf
Former Chair0Yes (X)$0$0$0
Hope Bartolotta
Board Member0Yes (X)$0$0$0
Scott Biscoe
Board Member0Yes (X)$0$0$0
Marshall A Bowen JD
Board Member0Yes (X)$0$0$0
Hema Chugh
Board Member0Yes (X)$0$0$0
Reema Desai JD
Board Member0Yes (X)$0$0$0
Sharon Dobbs JD
Board Member0Yes (X)$0$0$0
Kristina Elizondo
Board Member0Yes (X)$0$0$0
Thomas Graham
Board Member0Yes (X)$0$0$0
Kathleen Hausenfluck
Board Member0Yes (X)$0$0$0
Cynde B Jones
Board Member0Yes (X)$0$0$0
Lisa Jukes MD
Board Member0Yes (X)$0$0$0
Burke Kennedy JD
Board Member0Yes (X)$0$0$0
Julia McKenzie
Board Member0Yes (X)$0$0$0
Marsha Milam
Board Member0Yes (X)$0$0$0
Sherrill Morales CPA
Board Member0Yes (X)$0$0$0
Ginger Averitt
Board Member0Yes (X)$0$0$0
Marybeth Schmitz
Board Member0Yes (X)$0$0$0
Jeannette Spinelli
Board Member0Yes (X)$0$0$0
Sarah Melton Swartzendruber
Board Member0Yes (X)$0$0$0
Kenny Thompson Jr
Board Member0Yes (X)$0$0$0
Jessica Warren JD
Board Member0Yes (X)$0$0$0
Ashley Womack
Board Member0Yes (X)$0$0$0
Heather Bellino
Chief Executive Officer40Yes (X)$157,500$0$12,605
Blake Bronwyn JD
Chief Legal Officer40$125,738$0$12,006Yes (X)
Denise Margo Moy JD
Chief Operating Officer40$140,046$0$12,281Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$423,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,892TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$880,738FundraisingAmt
Government Grants$2,431,402GovernmentGrantsAmt
All Other Contributions$962,590AllOtherContributionsAmt
Total Contributions$4,274,730TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,726TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,726ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$165,211FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$880,738ContriRptFundraisingEventAmt
Fundraising Direct Expenses$379,635FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$214,424TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$214,424ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,064,032TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$210,698ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$460,176TotalAmt
Program Services$414,666ProgramServicesAmt
Management And General$18,407ManagementAndGeneralAmt
Fundraising$27,103FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,214,379TotalAmt
Program Services$1,995,384ProgramServicesAmt
Management And General$88,575ManagementAndGeneralAmt
Fundraising$130,420FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,213TotalAmt
Program Services$27,225ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,620TotalAmt
Program Services$257,375ProgramServicesAmt
Management And General$11,424ManagementAndGeneralAmt
Fundraising$16,821FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,370TotalAmt
Program Services$185,060ProgramServicesAmt
Management And General$8,215ManagementAndGeneralAmt
Fundraising$12,095FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,392TotalAmt
Program Services$17,020ProgramServicesAmt
Management And General$6,990ManagementAndGeneralAmt
Fundraising$6,382FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,230TotalAmt
Program Services$14,689ProgramServicesAmt
Management And General$6,033ManagementAndGeneralAmt
Fundraising$5,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,674TotalAmt
Program Services$82,254ProgramServicesAmt
Management And General$3,150ManagementAndGeneralAmt
Fundraising$4,270FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,168TotalAmt
Program Services$94,158ProgramServicesAmt
Management And General$4,007ManagementAndGeneralAmt
Fundraising$2,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,442TotalAmt
Program Services$85,644ProgramServicesAmt
Management And General$3,938ManagementAndGeneralAmt
Fundraising$8,860FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,113TotalAmt
Program Services$38,107ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,466TotalAmt
Program Services$10,893ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,082TotalAmt
Program Services$15,852ProgramServicesAmt
Management And General$15,230ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,758TotalAmt
Program Services$7,154ProgramServicesAmt
Management And General$6,604ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Client Benefits$211,305$183,835$8,453$19,017
Communications and PR$28,256$26,843$1,413$0
Mileage$11,730$11,143$587$0
Law Library$7,281$6,334$292$655

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,125TotalAmt
Program Services$21,970ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,918,780TotalAmt
Program Services$3,495,606ProgramServicesAmt
Management And General$188,261ManagementAndGeneralAmt
Fundraising$234,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$918,374BOYAmt
EOY$495,238EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,356BOYAmt
EOY$506,047EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$336,722BOYAmt
EOY$44,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$646,313EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,657BOYAmt
EOY$46,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$245,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,899LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,771BOYAmt
EOY$55,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,312BOYAmt
EOY$475,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,606,192BOYAmt
EOY$2,269,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,164BOYAmt
EOY$131,071EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,203BOYAmt
EOY$27,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,211BOYAmt
EOY$478,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,578BOYAmt
EOY$636,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,365BOYAmt
EOY$1,410,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,447,614BOYAmt
EOY$1,632,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,606,192BOYAmt
EOY$2,269,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,252ReconcilationRevenueExpnssAmt
Prior Period Adjustments$39,999PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,691,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,854,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,738,148CurrentTaxYearMinus1YearAmt
Current Tax Year$4,439,941CurrentTaxYearAmt
Total$13,562,356TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,691,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,854,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,738,148CurrentTaxYearMinus1YearAmt
Current Tax Year$4,439,941CurrentTaxYearAmt
Total$13,562,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,397SubstantialContributorsTotAmt
Public Support Total170$13,546,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804CurrentTaxYearMinus1YearAmt
Current Tax Year$3,726CurrentTaxYearAmt
Total$6,784TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,731CurrentTaxYearMinus1YearAmt
Total$1,510,879TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$15,080,019TotalSupportAmt
Public Support CY1700.89830PublicSupportCY170Pct
Public Support PY1700.83710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$0CYDistriAppDistributableAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Ending Balance$0EndingBalanceAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$0EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$0EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$0EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$0EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850OtherCostOrOtherBasisAmt
Depreciation$567DepreciationAmt
Book Value$283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,415OtherCostOrOtherBasisAmt
Depreciation$137,907DepreciationAmt
Book Value$55,508BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,425OtherCostOrOtherBasisAmt
Depreciation$51,425DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,791TotalBookValueLandBuildingsAmt
Total Book Value Securities$0TotalBookValueSecuritiesAmt
Total Book Value Program Rltd$0TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Right of Use Asset$466,828
Security Deposit$8,312
FieldValueIRS element (for citing)
Total Book Value Other Assets$475,140TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSL Rent AdjustmentDesc
Amt$478,036Amt
FieldValueIRS element (for citing)
Total Liability$478,036TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,535,446TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$91,779DonatedServicesAndUseFcltsAmt
Other Revenue$379,635OtherRevenueAmt
Revenue Not Reported$471,414RevenueNotReportedAmt
Revenue Subtotal$4,064,032RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,064,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,390,194TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,779DonatedServicesUseFcltsAmt
Other Expenses Included$379,635OtherExpensesIncludedAmt
Expenses Not Reported$471,414ExpensesNotReportedAmt
Expenses Subtotal$3,918,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,918,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d:Special Event Expense: $379,635
Part XII, Line 2d:Special Event Expense: $379,635

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$0TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall FundraiserEvent1Nm
Gross Receipts Event1$985,044GrossReceiptsEvent1Amt
Charitable Contri Event1$826,580CharitableContriEvent1Amt
Gross Revenue Event1$158,464GrossRevenueEvent1Amt
Non Cash Prizes Event1$88,295NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,568RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,841FoodAndBeverageEvent1Amt
Entertainment Event1$61,575EntertainmentEvent1Amt
Other Direct Expenses Event1$113,076OtherDirectExpensesEvent1Amt
Event2Spring FundraiserEvent2Nm
Gross Receipts Event2$25,833GrossReceiptsEvent2Amt
Charitable Contri Event2$19,996CharitableContriEvent2Amt
Gross Revenue Event2$5,837GrossRevenueEvent2Amt
Non Cash Prizes Event2$230NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,343RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,751FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$3,009OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$35,072GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,162CharitableContriOtherEventsAmt
Gross Revenue Other Events$910GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,268NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$65RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,136FoodAndBeverageOtherEventsAmt
Entertainment Other Events$609EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,469OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,045,949GrossReceiptsTotalAmt
Charitable Contributions Tot$880,738CharitableContributionsTotAmt
Gross Revenue Total Events$165,211GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$90,793NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$47,976RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,728FoodAndBeverageTotalEventsAmt
Entertainment Total Events$62,584EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$120,554OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$379,635DirectExpenseSummaryEventsAmt
Net Income Summary-$214,424NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Heather Bellino CEO
$157,500$3,000$9,605$170,105$0
Denise Margo Moy JD COO
$140,046$2,676$9,605$152,327$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Organization's Mission:Texas Advocacy Project's mission is to prevent domestic and dating violence, sexual assault, and stalking throughout Texas through free legal services, access to the justice system, and education. Our attorneys, staff, volunteers, and Board of Directors are committed to advancing our vision that all Texans live safely in hope, not fear.
Part VI, Line 11b:Organization's Chief Executive Officer and Board Finance Committee review draft 990 and provide comments as appropriate. The Form 990 is distributed to all the Organization's board members before it is filed with the IRS.
Part VI, Line 12c:Enforcement of Conflicts Policy TAPs conflict of interest policy is explained to new board members during orientation and is provided to all board members annually.
Part VI, Line 15a:Compensation Process for Top Official Top Office is the Chief Executive Officer: Board and management use their knowledge and contacts to ensure that current information on salaries is maintained.
Part VI, Line 15b:Compensation Process for Officers Not applicable to anyone other than CEO.
Part VI, Line 19:Governing Documents Disclosure Explanation Upon receipt of a valid request for information from a member of the public, TAP will provide the requested information in accordance with the requirements of the Texas Open Records Act.

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