OFICINA LEGAL DEL PUEBLO UNIDO INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: OFICINA LEGAL DEL PUEBLO UNIDO INC (EIN 74-1995879)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349305954
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T07:45:18-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	462979080	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Allman & Associates Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Great Hills Trail Suite 150W	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741995879	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OFICINA LEGAL DEL PUEBLO UNIDO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OFIC	BusinessNameControlTxt
Phone	5124745073	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1405 MONTOPOLIS	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78741	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIMI MARZIANI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5124745073	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MIMI	PersonFirstNm
Person Last	MARZIANI	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peter L Allman CPA	PreparerPersonNm
PTIN	P00648533	PTIN
Phone	5125023077	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS CIVIL RIGHTS PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MIMI MARZIANI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1405 MONTOPOLIS	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78741	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,292,196	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEXASCIVILRIGHTSPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	WE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	255	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,270,383	PYContributionsGrantsAmt
CY Contributions Grants	$4,887,679	CYContributionsGrantsAmt
PY Program Service Revenue	$120,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,000	CYProgramServiceRevenueAmt
PY Investment Income	$90,082	PYInvestmentIncomeAmt
CY Investment Income	$134,321	CYInvestmentIncomeAmt
PY Other Revenue	$226,451	PYOtherRevenueAmt
CY Other Revenue	$57,586	CYOtherRevenueAmt
PY Total Revenue	$10,706,916	PYTotalRevenueAmt
CY Total Revenue	$5,134,586	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,989,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,746,578	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,763	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,371,987	PYOtherExpensesAmt
CY Other Expenses	$1,621,347	CYOtherExpensesAmt
PY Total Expenses	$5,361,581	PYTotalExpensesAmt
CY Total Expenses	$5,367,925	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,345,335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$233,339	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,362,606	TotalAssetsBOYAmt
Total Assets EOY	$16,615,199	TotalAssetsEOYAmt
Total Liabilities BOY	$26,930	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,335,676	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,485,688	NetAssetsOrFundBalancesEOYAmt
Mission	WE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,280,763	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$55,000	RevenueAmt
Desc	WE 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	$3,280,763	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAYLOR KEENAN	PersonNm
Phone	5124745073	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1405 MONTOPOLIS	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78741	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES NORTEY
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA POWERS
BOARD VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEFFANIE EVANS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH MARKS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS MOCTEZUMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
OSCAR RODRIGUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH MOORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GINA MIILIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LISA ANDRADE GONIMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JESSICA CISNEROS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIMI MARZIANI
PRESIDENT	40.00		Yes (X)	$175,812	$0	$5,274

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$175,812	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,274	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$4,887,679	AllOtherContributionsAmt
Total Contributions	$4,887,679	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FELLOWSHIPS	Desc
Business	900099	BusinessCd
Total Revenue Column	$55,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,548	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,548	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$209,383	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$157,610	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,773	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,773	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,626	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,626	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,626	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,960	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,134,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$187,947	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,086	TotalAmt
Program Services	$142,540	ProgramServicesAmt
Management And General	$36,619	ManagementAndGeneralAmt
Fundraising	$1,927	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,836,762	TotalAmt
Program Services	$2,232,931	ProgramServicesAmt
Management And General	$573,639	ManagementAndGeneralAmt
Fundraising	$30,192	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,590	TotalAmt
Program Services	$57,138	ProgramServicesAmt
Management And General	$14,679	ManagementAndGeneralAmt
Fundraising	$773	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$431,190	TotalAmt
Program Services	$339,407	ProgramServicesAmt
Management And General	$87,194	ManagementAndGeneralAmt
Fundraising	$4,589	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$224,950	TotalAmt
Program Services	$177,710	ProgramServicesAmt
Management And General	$44,878	ManagementAndGeneralAmt
Fundraising	$2,362	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$143,313	TotalAmt
Program Services	$117,076	ProgramServicesAmt
Management And General	$24,925	ManagementAndGeneralAmt
Fundraising	$1,312	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,399	TotalAmt
Program Services	$3,290	ProgramServicesAmt
Management And General	$34,304	ManagementAndGeneralAmt
Fundraising	$1,805	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$97,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$92,625	ManagementAndGeneralAmt
Fundraising	$4,875	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,701	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$15,701	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$517,945	TotalAmt
Program Services	$43,250	ProgramServicesAmt
Management And General	$450,960	ManagementAndGeneralAmt
Fundraising	$23,735	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,480	TotalAmt
Program Services	$16,528	ProgramServicesAmt
Management And General	$37,004	ManagementAndGeneralAmt
Fundraising	$1,948	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,829	TotalAmt
Program Services	$15,878	ProgramServicesAmt
Management And General	$146,594	ManagementAndGeneralAmt
Fundraising	$7,357	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$156,502	TotalAmt
Program Services	$19,457	ProgramServicesAmt
Management And General	$130,193	ManagementAndGeneralAmt
Fundraising	$6,852	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,939	TotalAmt
Program Services	$10,436	ProgramServicesAmt
Management And General	$69,828	ManagementAndGeneralAmt
Fundraising	$3,675	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,680	TotalAmt
Program Services	$37,924	ProgramServicesAmt
Management And General	$20,668	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$252,503	TotalAmt
Program Services	$45,390	ProgramServicesAmt
Management And General	$203,227	ManagementAndGeneralAmt
Fundraising	$3,886	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,240	TotalAmt
Program Services	$21,520	ProgramServicesAmt
Management And General	$5,434	ManagementAndGeneralAmt
Fundraising	$286	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,316	TotalAmt
Program Services	$288	ProgramServicesAmt
Management And General	$1,927	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,367,925	TotalAmt
Program Services	$3,280,763	ProgramServicesAmt
Management And General	$1,990,399	ManagementAndGeneralAmt
Fundraising	$96,763	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,626,581	BOYAmt
EOY	$3,414,521	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,500,548	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$850,000	BOYAmt
EOY	$310,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,178	BOYAmt
EOY	$628	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$32,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$848,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$295,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$579,985	BOYAmt
EOY	$552,745	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,803,314	BOYAmt
EOY	$12,304,383	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,362,606	BOYAmt
EOY	$16,615,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,930	BOYAmt
EOY	$129,511	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,930	BOYAmt
EOY	$129,511	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,194,710	BOYAmt
EOY	$12,492,969	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,140,966	BOYAmt
EOY	$3,992,719	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,335,676	BOYAmt
EOY	$16,485,688	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,362,606	BOYAmt
EOY	$16,615,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$233,339	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$383,351	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,333,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,389,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,498,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,270,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,887,679	CurrentTaxYearAmt
Total	$31,379,420	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,333,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,389,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,498,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,270,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,887,679	CurrentTaxYearAmt
Total	$31,379,420	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,226,141	SubstantialContributorsTotAmt
Public Support Total170	$27,153,279	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,548	CurrentTaxYearAmt
Total	$309,468	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,266	CurrentTaxYearMinus4YearsAmt
Total	$5,266	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,586	CurrentTaxYearAmt
Total	$484,823	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,178,977	TotalSupportAmt
Gross Receipts Rltd Activities	$995,637	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84380	PublicSupportCY170Pct
Public Support PY170	0.84330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 34985. 2018: 46607. 2019: 15496. 2020: 5500. 2021: 3960. Description: BINGO 2017: 4566. 2018: 0. 2019: 0. 2020: 0. Description: SPECIAL EVENTS 2017: 96437. 2018: 2401. 2019: 294. 2020: 220951. 2021: 53626.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,500	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,279,425	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,376,925	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$418,846	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,712	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$299,180	CurrentYearMinus3Amt
Current Year Minus2	$339,338	CurrentYearMinus2Amt
Current Year Minus1	$418,079	CurrentYearMinus1Amt
Current Year	$418,846	CurrentYearAmt
Total	$1,475,443	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,213,165	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$260	CurrentYearMinus3Amt
Current Year Minus2	$70,641	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$97,500	CurrentYearAmt
Total	$168,401	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$74,795	CurrentYearMinus3Amt
Current Year Minus2	$84,835	CurrentYearMinus2Amt
Current Year Minus1	$104,520	CurrentYearMinus1Amt
Current Year	$104,712	CurrentYearAmt
Total	$368,862	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$553,293	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$114,164	OtherCostOrOtherBasisAmt
Book Value	$114,164	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$579,254	OtherCostOrOtherBasisAmt
Depreciation	$142,689	DepreciationAmt
Book Value	$436,565	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,848	OtherCostOrOtherBasisAmt
Depreciation	$152,832	DepreciationAmt
Book Value	$2,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$552,745	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$7,482,611	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$383,351	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,980,375	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,363,726	RevenueNotReportedAmt
Revenue Subtotal	$5,118,885	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,701	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,701	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,134,586	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,332,599	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,980,375	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,980,375	ExpensesNotReportedAmt
Expenses Subtotal	$5,352,224	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,701	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,701	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,367,925	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	3RD PARTY EVENTS	Event1Nm
Gross Receipts Event1	$53,626	GrossReceiptsEvent1Amt
Gross Revenue Event1	$53,626	GrossRevenueEvent1Amt
Gross Receipts Total	$53,626	GrossReceiptsTotalAmt
Gross Revenue Total Events	$53,626	GrossRevenueTotalEventsAmt
Net Income Summary	$53,626	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MIMI MARZIANI	PersonNm
Base Compensation Filing Org	$175,812	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,274	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,086	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE 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 12c	MANAGEMENT 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 15a	THE 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 15b	COMPENSATION 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 19	ORGANIZATIONAL 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.