OFICINA LEGAL DEL PUEBLO UNIDO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OFICINA LEGAL DEL PUEBLO UNIDO INC (EIN 74-1995879)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349326074
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)
Return2023-11-15T15:09:43-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741995879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFICINA LEGAL DEL PUEBLO UNIDO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOFICBusinessNameControlTxt
Phone5124745073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 MONTOPOLISAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCHELLE GARZAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5124745073PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROCHELLEPersonFirstNm
Person LastGARZAPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CIVIL RIGHTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROCHELLE GARZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 MONTOPOLISAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,832,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASCIVILRIGHTSPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers255TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,887,679PYContributionsGrantsAmt
CY Contributions Grants$7,376,623CYContributionsGrantsAmt
PY Program Service Revenue$55,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$134,321PYInvestmentIncomeAmt
CY Investment Income$201,018CYInvestmentIncomeAmt
PY Other Revenue$57,586PYOtherRevenueAmt
CY Other Revenue$254,722CYOtherRevenueAmt
PY Total Revenue$5,134,586PYTotalRevenueAmt
CY Total Revenue$7,832,363CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,746,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,360,935CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,315CYTotalFundraisingExpenseAmt
PY Other Expenses$1,621,347PYOtherExpensesAmt
CY Other Expenses$1,732,126CYOtherExpensesAmt
PY Total Expenses$5,367,925PYTotalExpensesAmt
CY Total Expenses$6,093,061CYTotalExpensesAmt
PY Revenues Less Expenses-$233,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,739,302CYRevenuesLessExpensesAmt
Total Assets BOY$16,615,199TotalAssetsBOYAmt
Total Assets EOY$17,322,955TotalAssetsEOYAmt
Total Liabilities BOY$129,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,485,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,166,777NetAssetsOrFundBalancesEOYAmt
MissionWE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,105,850ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWE BELIEVE THAT LEGAL ADVOCACY AND LITIGATION ARE CRITICAL TOOLS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF EVERYONE IN TEXAS, PARTICULARLY OUR STATE'S MOST VULNERABLE POPULATIONS, AND TO EFFECT POSITIVE AND LASTING CHANGE TO LAW AND POLICY. WE BELIEVE THAT BY SERVING THE RISING SOCIAL JUSTICE MOVEMENT IN TEXAS WITH EXCELLENT LEGAL REPRESENTATION AND BOLD STRATEGIES, WE CAN RESPOND TO THE NEEDS OF THE COMMUNITIES WE SERVE. WE ORGANIZE OUR WORK INTO THREE PROGRAMS, EACH SEEKING TO ADDRESS SOME OF THE MOST PRESSING SOCIAL JUSTICE CONCERNS IN TEXAS - VOTING RIGHTS, CRIMINAL JUSTICE REFORM, AND RACIAL AND ECONOMIC JUSTICE.Desc
Total Program Service Expenses$4,105,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAYLOR KEENANPersonNm
Phone5124745073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 MONTOPOLISAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES NORTEY
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CARLA POWERS
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEFFANIE EVANS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELIZABETH MOORE
TREASURER2.00Yes (X)Yes (X)$0$0$0
CARLOS MOCTEZUMA
BOARD MEMBER2.00Yes (X)$0$0$0
OSCAR RODRIGUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA CISNEROS
BOARD MEMBER2.00Yes (X)$0$0$0
GINA MIILIN
BOARD MEMBER2.00Yes (X)$0$0$0
LISA ANDRADE GONIMA
BOARD MEMBER2.00Yes (X)$0$0$0
MIMI MARZIANI
PRESIDENT40.00Yes (X)$200,889$0$19,034
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,034TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,376,623AllOtherContributionsAmt
Total Contributions$7,376,623TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,940TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$198,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,078SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,078SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,078TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,078ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,500FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,500TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$182,222TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$182,222ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$182,222OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,832,363TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$455,740ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,923TotalAmt
Program Services$181,089ProgramServicesAmt
Management And General$36,892ManagementAndGeneralAmt
Fundraising$1,942FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,159,210TotalAmt
Program Services$2,601,358ProgramServicesAmt
Management And General$529,959ManagementAndGeneralAmt
Fundraising$27,893FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$142,916TotalAmt
Program Services$117,680ProgramServicesAmt
Management And General$23,974ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$536,843TotalAmt
Program Services$442,047ProgramServicesAmt
Management And General$90,056ManagementAndGeneralAmt
Fundraising$4,740FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,043TotalAmt
Program Services$247,676ProgramServicesAmt
Management And General$51,649ManagementAndGeneralAmt
Fundraising$2,718FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$124,337TotalAmt
Program Services$73,073ProgramServicesAmt
Management And General$48,701ManagementAndGeneralAmt
Fundraising$2,563FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,665TotalAmt
Program Services$14,116ProgramServicesAmt
Management And General$15,722ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,945TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,945ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$465,423TotalAmt
Program Services$167,097ProgramServicesAmt
Management And General$283,410ManagementAndGeneralAmt
Fundraising$14,916FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$279,936TotalAmt
Program Services$83,981ProgramServicesAmt
Management And General$186,157ManagementAndGeneralAmt
Fundraising$9,798FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,471TotalAmt
Program Services$8,398ProgramServicesAmt
Management And General$193,777ManagementAndGeneralAmt
Fundraising$17,296FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,257TotalAmt
Program Services$19,624ProgramServicesAmt
Management And General$131,701ManagementAndGeneralAmt
Fundraising$6,932FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,316TotalAmt
Program Services$11,323ProgramServicesAmt
Management And General$75,993ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,193TotalAmt
Program Services$103,164ProgramServicesAmt
Management And General$55,128ManagementAndGeneralAmt
Fundraising$2,901FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$162,853TotalAmt
Program Services$20,685ProgramServicesAmt
Management And General$141,801ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,730TotalAmt
Program Services$14,539ProgramServicesAmt
Management And General$3,031ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,093,061TotalAmt
Program Services$4,105,850ProgramServicesAmt
Management And General$1,888,896ManagementAndGeneralAmt
Fundraising$98,315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,414,521BOYAmt
EOY$4,184,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$310,000BOYAmt
EOY$1,100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$628BOYAmt
EOY$628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,922BOYAmt
EOY$73,766EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$851,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$313,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$552,745BOYAmt
EOY$537,784EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,304,383BOYAmt
EOY$11,426,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,615,199BOYAmt
EOY$17,322,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,511BOYAmt
EOY$156,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,511BOYAmt
EOY$156,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,492,969BOYAmt
EOY$17,166,777EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,992,719BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,485,688BOYAmt
EOY$17,166,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,615,199BOYAmt
EOY$17,322,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,739,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,058,213NetUnrlzdGainsLossesInvstAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,389,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,498,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,270,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,887,679CurrentTaxYearMinus1YearAmt
Current Tax Year$7,376,623CurrentTaxYearAmt
Total$36,422,826TotalAmt

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$9,389,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,498,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,270,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,887,679CurrentTaxYearMinus1YearAmt
Current Tax Year$7,376,623CurrentTaxYearAmt
Total$36,422,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,251,989SubstantialContributorsTotAmt
Public Support Total170$33,170,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,548CurrentTaxYearMinus1YearAmt
Current Tax Year$198,940CurrentTaxYearAmt
Total$505,976TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,586CurrentTaxYearMinus1YearAmt
Current Tax Year$72,500CurrentTaxYearAmt
Total$421,335TotalAmt
FieldValueIRS element (for citing)
Total Support$37,350,137TotalSupportAmt
Public Support CY1700.88810PublicSupportCY170Pct
Public Support PY1700.84380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS 2018: 46607. 2019: 15496. 2020: 5500. 2021: 3960. 2022: 0. Description: BINGO 2018: 0. 2019: 0. 2020: 0. 2022: 0. Description: SPECIAL EVENTS 2018: 2401. 2019: 294. 2020: 220951. 2021: 53626. 2022: 72500.ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,093,061FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,093,061FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$454,653FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$113,663FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$339,338CurrentYearMinus3Amt
Current Year Minus2$418,079CurrentYearMinus2Amt
Current Year Minus1$418,846CurrentYearMinus1Amt
Current Year$454,653CurrentYearAmt
Total$1,630,916TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,446,374LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,641CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$97,500CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$168,141TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$84,835CurrentYearMinus3Amt
Current Year Minus2$104,520CurrentYearMinus2Amt
Current Year Minus1$104,712CurrentYearMinus1Amt
Current Year$113,663CurrentYearAmt
Total$407,730TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$611,595GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$851,036OtherCostOrOtherBasisAmt
Depreciation$313,252DepreciationAmt
Book Value$537,784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$537,784TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,426,610TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,058,213NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,673,405DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,615,192RevenueNotReportedAmt
Revenue Subtotal$7,811,418RevenueSubtotalAmt
Investment Expenses Not Incld$20,945InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,945RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,832,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,745,521TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,673,405DonatedServicesUseFcltsAmt
Expenses Not Reported$2,673,405ExpensesNotReportedAmt
Expenses Subtotal$6,072,116ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,945InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$20,945ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,093,061TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event13RD PARTY EVENTSEvent1Nm
Gross Receipts Event1$72,500GrossReceiptsEvent1Amt
Gross Revenue Event1$72,500GrossRevenueEvent1Amt
Gross Receipts Total$72,500GrossReceiptsTotalAmt
Gross Revenue Total Events$72,500GrossRevenueTotalEventsAmt
Net Income Summary$72,500NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMIMI MARZIANIPersonNm
Base Compensation Filing Org$200,889BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,909DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,125NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$219,923TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING.
Pt VI, Line 12cMANAGEMENT CONSTANTLY MONITORS AND ENSURES THAT ANY AND ALL CONFLICTS ARE REPORTED AND RESOLVED IN A TIMELY MANNER. A GRIEVANCE POLICY IS INCLUDED IN THE COLLECTIVE BARGAINING AGREEMENT IN ARTICLE 11.
Pt VI, Line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD AS PART OF THE ANNUAL BUDGET AND IS COMPARED TO OTHER DIRECTORS' SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA.
Pt VI, Line 15bCOMPENSATION OF MANAGEMENT EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD AS PART OF THE ANNUAL BUDGET AND IS COMPARED TO OTHER EMPLOYEE SALARY SURVEYS OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. COMPENSATION OF REMAINING STAFF IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT SALARY SCALE.
Pt VI, Line 19ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND FORM 990 IS AVAILABLE BOTH ON THE GUIDESTAR WEBSITE AND THE TEXAS CIVIL RIGHTS PROJECT WEBSITE.

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