OFICINA LEGAL DEL PUEBLO UNIDO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OFICINA LEGAL DEL PUEBLO UNIDO INC (EIN 74-1995879)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202113199349321736
Schema version: 2020v4.1
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	2021-11-15T14:17:33-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2020-01-01	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	2021-11-15	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	5125073022	PhoneNum
Preparation	2021-11-15	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	2020	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	$10,706,916	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	255	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,498,533	PYContributionsGrantsAmt
CY Contributions Grants	$10,270,383	CYContributionsGrantsAmt
PY Program Service Revenue	$357,348	PYProgramServiceRevenueAmt
CY Program Service Revenue	$120,000	CYProgramServiceRevenueAmt
PY Investment Income	$127,769	PYInvestmentIncomeAmt
CY Investment Income	$90,082	CYInvestmentIncomeAmt
PY Other Revenue	$18,290	PYOtherRevenueAmt
CY Other Revenue	$226,451	CYOtherRevenueAmt
PY Total Revenue	$5,001,940	PYTotalRevenueAmt
CY Total Revenue	$10,706,916	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,574,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,989,594	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,796	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,212,697	PYOtherExpensesAmt
CY Other Expenses	$1,371,987	CYOtherExpensesAmt
PY Total Expenses	$3,786,761	PYTotalExpensesAmt
CY Total Expenses	$5,361,581	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,215,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,345,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,801,240	TotalAssetsBOYAmt
Total Assets EOY	$16,362,606	TotalAssetsEOYAmt
Total Liabilities BOY	$262,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,930	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,538,761	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,335,676	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	$4,172,714	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$120,000	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	$4,172,714	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	60	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENNETH MARKS
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS MOCTEZUMA GARCIA
BOARD VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ANDRADE GONIMA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA POWERS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RITA LUCIDO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES NORTEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ASHLEE MCFARLANE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
OSCAR RODRIGUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GINA MILLIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALEX ANDRADE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH MOORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALAN SCHOENBAUM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEFFANIE EVANS
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)	$155,450	$0	$4,664

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$155,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,664	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	$10,270,383	AllOtherContributionsAmt
Total Contributions	$10,270,383	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FELLOWSHIPS	Desc
Business	900099	BusinessCd
Total Revenue Column	$120,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$120,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,712	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,712	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,370	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,370	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,370	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$220,951	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,951	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$220,951	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,706,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$316,533	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,114	TotalAmt
Program Services	$134,319	ProgramServicesAmt
Management And General	$24,505	ManagementAndGeneralAmt
Fundraising	$1,290	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,923,346	TotalAmt
Program Services	$2,452,410	ProgramServicesAmt
Management And General	$447,389	ManagementAndGeneralAmt
Fundraising	$23,547	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$86,343	TotalAmt
Program Services	$72,432	ProgramServicesAmt
Management And General	$13,215	ManagementAndGeneralAmt
Fundraising	$696	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$573,797	TotalAmt
Program Services	$481,356	ProgramServicesAmt
Management And General	$87,819	ManagementAndGeneralAmt
Fundraising	$4,622	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$245,994	TotalAmt
Program Services	$206,366	ProgramServicesAmt
Management And General	$37,647	ManagementAndGeneralAmt
Fundraising	$1,981	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99,929	TotalAmt
Program Services	$98,506	ProgramServicesAmt
Management And General	$1,352	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,050	TotalAmt
Program Services	$18,833	ProgramServicesAmt
Management And General	$2,106	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,991	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,991	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$213,355	TotalAmt
Program Services	$190,884	ProgramServicesAmt
Management And General	$21,347	ManagementAndGeneralAmt
Fundraising	$1,124	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$391,511	TotalAmt
Program Services	$322,370	ProgramServicesAmt
Management And General	$65,684	ManagementAndGeneralAmt
Fundraising	$3,457	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,134	TotalAmt
Program Services	$24,910	ProgramServicesAmt
Management And General	$101,863	ManagementAndGeneralAmt
Fundraising	$5,361	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$111,486	TotalAmt
Program Services	$25,295	ProgramServicesAmt
Management And General	$81,881	ManagementAndGeneralAmt
Fundraising	$4,310	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,665	TotalAmt
Program Services	$31,235	ProgramServicesAmt
Management And General	$101,108	ManagementAndGeneralAmt
Fundraising	$5,322	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,220	TotalAmt
Program Services	$58,332	ProgramServicesAmt
Management And General	$13,194	ManagementAndGeneralAmt
Fundraising	$694	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$130,990	TotalAmt
Program Services	$24,079	ProgramServicesAmt
Management And General	$101,565	ManagementAndGeneralAmt
Fundraising	$5,346	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,247	TotalAmt
Program Services	$27,891	ProgramServicesAmt
Management And General	$5,088	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,409	TotalAmt
Program Services	$3,496	ProgramServicesAmt
Management And General	$11,317	ManagementAndGeneralAmt
Fundraising	$596	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,361,581	TotalAmt
Program Services	$4,172,714	ProgramServicesAmt
Management And General	$1,130,071	ManagementAndGeneralAmt
Fundraising	$58,796	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,399	BOYAmt
EOY	$1,626,581	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,490,528	BOYAmt
EOY	$4,500,548	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$320,000	BOYAmt
EOY	$850,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,961	BOYAmt
EOY	$2,178	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,838	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$848,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$268,281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$606,869	BOYAmt
EOY	$579,985	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,268,645	BOYAmt
EOY	$8,803,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,801,240	BOYAmt
EOY	$16,362,606	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$262,479	BOYAmt
EOY	$26,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,479	BOYAmt
EOY	$26,930	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	$7,965,235	BOYAmt
EOY	$11,194,710	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,573,526	BOYAmt
EOY	$5,140,966	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,538,761	BOYAmt
EOY	$16,335,676	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,801,240	BOYAmt
EOY	$16,362,606	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,345,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$451,580	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	$1,854,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,333,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,389,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,498,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,270,383	CurrentTaxYearAmt
Total	$28,346,131	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	$1,854,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,333,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,389,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,498,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,270,383	CurrentTaxYearAmt
Total	$28,346,131	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,822,774	SubstantialContributorsTotAmt
Public Support Total170	$24,523,357	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,712	CurrentTaxYearAmt
Total	$228,852	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,266	CurrentTaxYearMinus3YearsAmt
Total	$15,504	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,451	CurrentTaxYearAmt
Total	$491,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,081,657	TotalSupportAmt
Public Support CY170	0.84330	PublicSupportCY170Pct
Public Support PY170	0.92390	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 2016: 55632. 2017: 34985. 2018: 46607. 2019: 15496. 2020: 5500. Description: BINGO 2016: 7239. 2017: 4566. 2018: 0. 2019: 0. 2020: 0. Description: SPECIAL EVENTS 2016: 1062. 2017: 96437. 2018: 2401. 2019: 294. 2020: 220951.	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	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,361,581	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,361,581	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$418,079	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,520	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	$263,701	CurrentYearMinus3Amt
Current Year Minus2	$299,180	CurrentYearMinus2Amt
Current Year Minus1	$339,338	CurrentYearMinus1Amt
Current Year	$418,079	CurrentYearAmt
Total	$1,320,298	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,980,447	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,356	CurrentYearMinus3Amt
Current Year Minus2	$260	CurrentYearMinus2Amt
Current Year Minus1	$70,641	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$73,257	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$65,925	CurrentYearMinus3Amt
Current Year Minus2	$74,795	CurrentYearMinus2Amt
Current Year Minus1	$84,835	CurrentYearMinus1Amt
Current Year	$104,520	CurrentYearAmt
Total	$330,075	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$495,113	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	$577,699	OtherCostOrOtherBasisAmt
Depreciation	$128,591	DepreciationAmt
Book Value	$449,108	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,403	OtherCostOrOtherBasisAmt
Depreciation	$139,690	DepreciationAmt
Book Value	$16,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$579,985	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$12,729,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$451,580	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,584,375	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,035,955	RevenueNotReportedAmt
Revenue Subtotal	$10,693,925	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,991	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,991	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,706,916	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,932,965	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,584,375	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,584,375	ExpensesNotReportedAmt
Expenses Subtotal	$5,348,590	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,991	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,991	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,361,581	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	3RD PARTY EVENTS	Event1Nm
Gross Receipts Event1	$220,951	GrossReceiptsEvent1Amt
Gross Revenue Event1	$220,951	GrossRevenueEvent1Amt
Gross Receipts Total	$220,951	GrossReceiptsTotalAmt
Gross Revenue Total Events	$220,951	GrossRevenueTotalEventsAmt
Net Income Summary	$220,951	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	$155,450	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	$4,664	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,114	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.