2020-02-12T15:37:05-08:00 2019-09-30 810606155 Gomez Fragoso& Associates P C 2335 CENTRAL BLVD BROWNSVILLE TX 785208720 990 2018-10-01 741675230 TEXAS RIOGRANDE LEGAL AID INC TEXA 9564474800 301 SOUTH TEXAS MERCEDES TX 78570 DIANA RODRIGUEZ DIRECTOR OF ADMIN 2020-02-12 false MOISES L GOMEZ CPA P00175948 9565417613 2018 2020-09-23 17:36:50Z 301 SOUTH TEXAS MERCEDES TX 78570 39573178 false false X www.trla.org X 1970 TX Texas RioGrande Legal Aid (TRLA) is a nonprofit organization that provides free civil legal services and related education to low-income and disadvantaged residents living in the 68 counties of central, south, and west Texas. TRLAs mission is to promote the dignity, self-sufficiency, security, and stability of low-income residents of Texas. As the largest provider of free civil legal services in Texas and the third largest in the nation, TRLA serves approximately 25,000 income-eligible clients per year. TRLAs legal services are organized around eight broad groups, including Labor & Employment, Disaster Assistance, Public Benefits, Housing, Family, Economic & Social Justice, Individual Rights and Victims Rights. In addition, TRLA provides legal aid for survivors of sexual assault in Northwest and Southwest Texas and serves migrant and seasonal farm workers across Texas and in six southern states. TRLA works with the Texas Indigent Defense Commission to provide public defenders and holis 25 25 474 1576 0 33808774 36865125 3565228 2496167 699 732 191468 211154 37566169 39573178 0 0 29631189 30825461 0 262829 5627775 6520931 35258964 37346392 2307205 2226786 21231589 15041522 15813816 7396963 5417773 7644559 Texas RioGrande Legal Aid (TRLA) is a nonprofit organization that provides free civil legal services and related education to low-income and disadvantaged residents living in the 68 counties of central, south, and west Texas. TRLAs mission is to promote the dignity, self-sufficiency, security, and stability of low-income residents of Texas. As the largest provider of free civil legal services in Texas and the third largest in the nation, TRLA serves approximately 25,000 income-eligible clients per year. TRLAs legal services are organized around eight broad groups, including Labor & Employment, Disaster Assistance, Public Benefits, Housing, Family, Economic & Social Justice, Individual Rights and Victims Rights. In addition, TRLA provides legal aid for survivors of sexual assault in Northwest and Southwest Texas and serves migrant and seasonal farm workers across Texas and in six southern states. TRLA works with the Texas Indigent Defense Commission to provide public defenders and holis false false 35059279 LEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES. 35059279 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 202 0 true 474 true false false false false false false false false 0 false false false false false false false false false false false false X 25 25 false false false false false true false true true false false true true true true true true true true false X ALMA RODRIGUEZ 9564474800 301 S TEXAS MERCEDES TX 78570 LISA BARKLEY Director 1.00 0.00 X 0 0 0 JANICE C MILES Director 1.00 0.00 X 0 0 0 RAMONA CASAS Director 1.00 0.00 X 0 0 0 MARTA PELAEZ Director 1.00 0.00 X 0 0 0 RON RANGEL Director 1.00 0.00 X 0 0 0 DIANA ABREGO Executive Commi 1.00 0.00 X 0 0 0 CHRISITNA PEREZ Director 1.00 0.00 X 0 0 0 EMMA ALANIZ Director 1.00 0.00 X 0 0 0 LISA TAYLOR Treasurer 1.00 0.00 X X 0 0 0 GLORIA RINCONES Director 1.00 0.00 X 0 0 0 SELENA SOLIS President 1.00 0.00 X X 0 0 0 MICHAEL WYATT Executive Commi 1.00 0.00 X 0 0 0 FRANCES MEDRANO Director 1.00 0.00 X 0 0 0 VICTORIA GUERRA Director 1.00 0.00 X 0 0 0 ROGER REED Director 1.00 0.00 X 0 0 0 RAFAEL CARRASCO JR Director 1.00 0.00 X 0 0 0 JEANNE CHASTAIN Director 1.00 0.00 X 0 0 0 LEONOR CORTEZ Vice President 1.00 0.00 X X 0 0 0 CINDY POLINARD Director 1.00 0.00 X 0 0 0 OFELIA ZAPATA Director 1.00 0.00 X 0 0 0 DAVID HILGERS Director 1.00 0.00 X 0 0 0 JOSEPH CONNORS III Director 1.00 0.00 X 0 0 0 CARLOS BLANCO Director 1.00 0.00 X 0 0 0 RONALD WALKER Director 1.00 0.00 X 0 0 0 RICARDO E LARA Director 1.00 0.00 X 0 0 0 ROBERT W DOGGETT Executive Dir. 50.00 0.00 X 138401 0 0 MARY ORTEGON CFO to 6/21/19 50.00 0.00 X 99642 0 0 ALMADELIA RODRIGUEZ CFO frm 6/21/19 50.00 0.00 X 64518 0 0 DAVID HALL EXEC DIRECTOR TO 1/5/18 50.00 0.00 X 23476 0 0 RICARDO PEREZ DIRECTOR OF ADMIN TO 6/7/19 40.00 0.00 X 106508 0 0 EMMA V VILLARREAL BOARD SECRETARY 40.00 0.00 X 53052 0 0 DIANA RODRIGUEZ DIRECTOR OF ADMIN FRM 6/8/19 50.00 0.00 X 88607 0 0 ABNER BURNET PD DIVISION DIRECT 40.00 0.00 X 107274 0 0 PABLO ALMAGUER DIRECTOR OF PAI 40.00 0.00 X 105719 0 0 SUSAN WATSON GROUP COORDINATOR 40.00 0.00 X 105598 0 0 KATHRYN YOUKER BRANCH MANAGER 40.00 0.00 X 105598 0 0 TRACY ODVODY FIGUEROA GROUP COORDINATOR 40.00 0.00 X 104219 0 0 1102612 11 false false false WESTERN SPECIATLY CONTRACTORS 9468 CORPORATE DR SELMA TX 78154 ROOF REPAIRS 271163 1 33356317 3508808 36865125 ATTORNEYS FEES 541100 223375 223375 LITIGATION COSTS RECOVERD 541100 32890 32890 OTHER 900099 1200 1200 PUBLIC DEFENDER PROGRAM 541100 2238702 2238702 2496167 732 732 0 0 211154 211154 211154 211154 0 0 0 0 0 39573178 2496167 211886 0 0 0 0 569247 569247 0 22634185 22120856 337510 175819 820799 775503 39995 5301 4986086 4735509 218373 32204 1815144 1700649 102771 11724 0 0 0 0 0 0 0 13192 8857 4335 331236 295442 16904 18890 360654 353583 7071 0 379966 374768 5198 907061 754073 152988 0 262707 247667 15040 139538 111596 27942 0 311389 284871 26518 123277 107915 15362 CONTRACT SERVICES 1069354 818933 250421 LITIGATION COSTS 811394 811394 EQUIPMENT EXPENSE 432836 401616 31220 TELEPHONE 235863 222193 13670 1142464 933854 189719 18891 37346392 35059279 2024284 262829 12770499 6973534 0 1046505 1140500 0 0 0 0 0 233854 135923 10535211 3835503 7011099 6699708 0 0 0 0 169632 91857 21231589 15041522 324422 546386 10095954 3638770 169632 91857 3730231 1543410 1493577 1576540 15813816 7396963 X 3096978 3686042 2142952 3958517 177843 5417773 7644559 21231589 15041522 2226786 X false true X true true true X 23052230 28232330 30788646 33808774 36865125 152747105 0 0 23052230 28232330 30788646 33808774 36865125 152747105 0 152747105 6544 5002 2279 699 732 15256 0 0 152762361 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 169632 185370 263144 91857 true X 1610984 1610984 8567174 3518330 5048844 357053 317173 39880 6699708 ACCRUED ANNUAL & HEALTH LEAVE 1576540 1576540 39573178 39573178 39573178 37346392 37346392 37346392 Part IV, Line 2b: Explanation of escrow account liability FUNDS HELD IN ESCROW FOR CLIENTS Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE ACCEPTANCE OF THE FORM 990 IS FORMALLY APPROVED AT A BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REPORTS ARE MADE AVAILABLE TO THE FINANCE AND EXECUTIVE BOARD ON A MONTHLY BASIS AND ENTIRE BOARD ON A QUARTERLY BASIS. IN ADDITION, AN INDEPEDENT AUDITOR REVIEWS COMPLIANCE ON AN ANNUAL BASIS AND MONITORING VISITS ARE MADE PERIODICALLY BY VARIOUS GRANTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A BOARD COMMITTEE REVIEWS SALARY COMPARABILITY INFORMATION, AS WELL AS SALARY HISTORY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS. A DECISION IS MADE BY THE FULL BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES.CONTEMPORANEOUS DOCUMENTATION IS MADE IN THE EMPLOYEES' PERRSONNEL FILES AND WRITTEN APPROVALS SIGNED BY THREE ADMINISTRATIVE STAFF ARE GIVEN TO THE PAYROLL DEPARTMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.