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TEXAS ADVOCACY PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEXAS ADVOCACY PROJECT INC (EIN 74-2237306)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-27
IRS object ID
202222709349301817
Schema version
2021v4.0
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)
Return2022-09-27T16:59:23-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINDLER CHAPPELL MORRISON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonSCOTT NEUENDORFPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5124765377PhoneNum
Signature2022-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastNEUENDORFPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK KIRBYPreparerPersonNm
PTINP01080292PTIN
Phone5128339600PhoneNum
Preparation2022-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT NEUENDORFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13721 EXECUTIVE CENTER DRIVE STE 21AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,352,937GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASADVOCACYPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTEXAS 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.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,854,799PYContributionsGrantsAmt
CY Contributions Grants$2,738,148CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$206PYInvestmentIncomeAmt
CY Investment Income$1,804CYInvestmentIncomeAmt
PY Other Revenue$242,237PYOtherRevenueAmt
CY Other Revenue$379,731CYOtherRevenueAmt
PY Total Revenue$3,097,242PYTotalRevenueAmt
CY Total Revenue$3,119,683CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,267,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,517,105CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,602CYTotalFundraisingExpenseAmt
PY Other Expenses$361,899PYOtherExpensesAmt
CY Other Expenses$347,900CYOtherExpensesAmt
PY Total Expenses$2,629,705PYTotalExpensesAmt
CY Total Expenses$2,865,005CYTotalExpensesAmt
PY Revenues Less Expenses$467,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$254,678CYRevenuesLessExpensesAmt
Total Assets BOY$1,329,465TotalAssetsBOYAmt
Total Assets EOY$1,606,192TotalAssetsEOYAmt
Total Liabilities BOY$136,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,578TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,192,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,447,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEXAS 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$923,954ExpenseAmt
DescTEXAS ADVOCACY PROJECT'S MISSION IS TO END DATING AND DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING IN TEXAS. TEXAS ADVOCACY PROJECT EMPOWERS SURVIVORS THROUGH FREE LEGAL SERVICES AND ACCESS TO THE JUSTICE SYSTEM, AND ADVANCES PREVENTION THROUGH PUBLIC OUTREACH AND EDUCATION. 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$1,619,401ExpenseAmt
DescTHE PROJECT WORKS DIRECTLY WITH VICTIMS, SHELTERS, LAW ENFORCEMENT, PROSECUTORS, HEALTH CARE PROVIDERS, MEMBERS OF THE JUDICIARY, UNIVERSITY STUDENTS AND FACULTY, AND SOCIAL SERVICES PROVIDERS THROUGHOUT THE STATE- WITH THE INTENT OF BRINGING VICTIMS TO SERVICE BY INCREASING ACCESS TO LEGAL PROTECTIONS, PREVENTION MEASURES, AND ECONOMIC EMPOWERMENT SERVICES. TEXAS ADVOCACY PROJECT DELIVER'S EFFECTIVE LEGAL SERVICES SUCH AS, ADVICE AND COUNSEL THROUGH OUR LEGAL LINES AND VIDEO CONFERENCE EQUIPMENT, ASSISTANCE WITH PROTECTIVE ORDERS INCLUDING MOEP'S, ASSISTANCE IN PRO-SE MATTERS, DIRECT REPRESENTATION, AND IMPACT LITIGATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,543,355TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 RequiredfalseScheduleJRequiredInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 BELLINO EXECUTIVE DIRECTORPersonNm
Phone5124165377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13721 EXECUTIVE DRAddressLine1Txt
Address Line2SUITE 215AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HEATHER BELLINO
EXECUTIVE DI40.00Yes (X)$141,356$0$1,125
SCOTT NEUENDORF
CHAIRYes (X)$0$0$0Yes (X)
MIKE MARCIN
VICE CHAIRYes (X)$0$0$0Yes (X)
KATIE HAUSENFLUCK
TREASURERYes (X)$0$0$0Yes (X)
JULIE WARD
SECRETARYYes (X)$0$0$0Yes (X)
PATRICK BERGER
BOARD MEMBER$0$0$0Yes (X)
PETER BLACK
BOARD MEMBER$0$0$0Yes (X)
BORAN BUTUROVIC
BOARD MEMBER$0$0$0Yes (X)
MARY JENNINGS MJ HEGAR
BOARD MEMBER$0$0$0Yes (X)
SHERI HUNTER JD
BOARD MEMBER$0$0$0Yes (X)
CYNDE JONES
BOARD MEMBER$0$0$0Yes (X)
BURKE KENNEDY JD
BOARD MEMBER$0$0$0Yes (X)
MATT MATTHEWS JD
BOARD MEMBER$0$0$0Yes (X)
TESHANA MURRAY DDS
BOARD MEMBER$0$0$0Yes (X)
RONAK PATEL JD
BOARD MEMBER$0$0$0Yes (X)
SHONNERY PETTIT
BOARD MEMBER$0$0$0Yes (X)
JOSE RANGEL JD
BOARD MEMBER$0$0$0Yes (X)
LESLIE RHODE
BOARD MEMBER$0$0$0Yes (X)
ALEXANDER C SCHOCH JD
BOARD MEMBER$0$0$0Yes (X)
KELLY GAYLE THORSTAD MD
BOARD MEMBER$0$0$0Yes (X)
ALISON WATTERS
BOARD MEMBER$0$0$0Yes (X)
JONATHAN ANDREWS
BOARD MEMBER$0$0$0Yes (X)
SCOTT BISCOE
BOARD MEMBER$0$0$0Yes (X)
GINGER AVERITT
BOARD MEMBER$0$0$0Yes (X)
KRISTINA ELIZONDO
BOARD MEMBER$0$0$0Yes (X)
SARAH MELTON SHREWSBURY
BOARD MEMBER$0$0$0Yes (X)
MARSHA MILAM
BOARD MEMBER$0$0$0Yes (X)
THOMAS GRAHAM
BOARD MEMBER$0$0$0Yes (X)
BLAKE BRONWYN JD
CHIEF LEGAL40.00$113,599$0$915Yes (X)
DENISE MARGO MOY JD
CHIEF OPER.40.00$128,707$0$1,054Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$383,662TotalReportableCompFromOrgAmt
Total Other Compensation$3,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$520,343GovernmentGrantsAmt
All Other Contributions$2,217,805AllOtherContributionsAmt
Total Contributions$2,738,148TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,804TotalRevenueColumnAmt
Exclusion$1,804ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$612,985FundraisingGrossIncomeAmt
Fundraising Direct Expenses$233,254FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,731TotalRevenueColumnAmt
Exclusion$379,731ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,119,683TotalRevenueColumnAmt
Exclusion$381,535ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,481TotalAmt
Program Services$127,859ProgramServicesAmt
Management And General$5,699ManagementAndGeneralAmt
Fundraising$8,923FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,979,935TotalAmt
Program Services$1,776,588ProgramServicesAmt
Management And General$79,198ManagementAndGeneralAmt
Fundraising$124,149FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,964TotalAmt
Program Services$25,397ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,760TotalAmt
Program Services$182,332ProgramServicesAmt
Management And General$8,030ManagementAndGeneralAmt
Fundraising$10,398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,965TotalAmt
Program Services$148,886ProgramServicesAmt
Management And General$6,639ManagementAndGeneralAmt
Fundraising$10,440FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,799TotalAmt
Program Services$16,186ProgramServicesAmt
Management And General$6,509ManagementAndGeneralAmt
Fundraising$6,104FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,506TotalAmt
Program Services$4,219ProgramServicesAmt
Management And General$1,697ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,195TotalAmt
Program Services$26,828ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$2,615FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,396TotalAmt
Program Services$79,315ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt
Fundraising$3,624FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,598TotalAmt
Program Services$85,780ProgramServicesAmt
Management And General$3,944ManagementAndGeneralAmt
Fundraising$8,874FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,840TotalAmt
Program Services$16,667ProgramServicesAmt
Management And General$16,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,483TotalAmt
Program Services$4,964ProgramServicesAmt
Management And General$4,519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$29,008$25,237$1,160$2,611
MISCELLANEOUS$15,894$15,109$785
TRAINING$9,181$7,988$367$826

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,865,005TotalAmt
Program Services$2,543,355ProgramServicesAmt
Management And General$140,048ManagementAndGeneralAmt
Fundraising$181,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$390,782BOYAmt
EOY$918,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,127BOYAmt
EOY$252,356EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$677,015BOYAmt
EOY$336,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,197BOYAmt
EOY$40,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$208,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,815LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,099BOYAmt
EOY$49,771EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,245BOYAmt
EOY$8,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,465BOYAmt
EOY$1,606,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,071BOYAmt
EOY$19,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,911BOYAmt
EOY$51,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,547BOYAmt
EOY$88,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,529BOYAmt
EOY$158,578EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,332BOYAmt
EOY$764,365EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$674,604BOYAmt
EOY$683,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,192,936BOYAmt
EOY$1,447,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,329,465BOYAmt
EOY$1,606,192EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$254,678ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,691,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,837,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,738,148CurrentTaxYearAmt
Total$10,472,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,691,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,837,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,738,148CurrentTaxYearAmt
Total$10,472,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,214SubstantialContributorsTotAmt
Public Support Total170$10,412,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804CurrentTaxYearAmt
Total$3,179TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,237CurrentTaxYearMinus1YearAmt
Current Tax Year$378,731CurrentTaxYearAmt
Total$1,963,113TotalAmt
FieldValueIRS element (for citing)
Total Support$12,439,288TotalSupportAmt
Public Support CY1700.83710PublicSupportCY170Pct
Public Support PY1700.81360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,311OtherCostOrOtherBasisAmt
Depreciation$107,107DepreciationAmt
Book Value$49,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,425OtherCostOrOtherBasisAmt
Depreciation$51,425DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,771TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$46,820
ACCRUED VACATION PAYABLE$30,374
DEFERRED RENT PAYABLE$11,017
FieldValueIRS element (for citing)
Total Liability$88,211TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,449,879TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$96,942DonatedServicesAndUseFcltsAmt
Other Revenue$233,254OtherRevenueAmt
Revenue Not Reported$330,196RevenueNotReportedAmt
Revenue Subtotal$3,119,683RevenueSubtotalAmt
Total Revenue Per Form990$3,119,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,195,201TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,942DonatedServicesUseFcltsAmt
Other Expenses Included$233,254OtherExpensesIncludedAmt
Expenses Not Reported$330,196ExpensesNotReportedAmt
Expenses Subtotal$2,865,005ExpensesSubtotalAmt
Total Expenses Per Form990$2,865,005TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 233,254
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 233,254

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$533,933GrossReceiptsEvent1Amt
Gross Revenue Event1$533,933GrossRevenueEvent1Amt
Other Direct Expenses Event1$202,097OtherDirectExpensesEvent1Amt
Event2SPRING FUNDRAISEvent2Nm
Gross Receipts Event2$23,358GrossReceiptsEvent2Amt
Gross Revenue Event2$23,358GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,292OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$55,694GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$55,694GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$21,865OthDirectExpnssOtherEventsAmt
Gross Receipts Total$612,985GrossReceiptsTotalAmt
Gross Revenue Total Events$612,985GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$233,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$233,254DirectExpenseSummaryEventsAmt
Net Income Summary$379,731NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTEXAS 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.
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S EXECUTIVE DIRECTOR 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.
FORM 990, PAGE 6, PART VI, LINE 12CTAPS CONFLICT OF INTEREST POLICY IS EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION AND IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATOP OFFICE IS THE EXECUTIVE DIRECTOR: BOARD AND MANAGEMENT USE THEIR KNOWLEDGE AND CONTACTS TO ENSURE THAT CURRENT INFORMATION ON SALARIES IS MAINTAINED.
FORM 990, PAGE 6, PART VI, LINE 15BNOT APPLICABLE TO ANYONE OTHER THAN EXECUTIVE DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 19UPON 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.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 233,254 DIRECT FUNDRAISING EXPENSES -233,254

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