OFICINA LEGAL DEL PUEBLO UNIDO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OFICINA LEGAL DEL PUEBLO UNIDO INC (EIN 74-1995879)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-08
IRS object ID
201922819349300907
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-08T08:53:47-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741995879EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIMI MARZIANIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5124745073PhoneNum
Signature2019-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2019-10-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.114.136.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-08IPDt
IP Tm08:52:24IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5281A1B353BC8108C87F899983D27D672A25DD41AtSubmissionCreationDeviceId
At Submission Filing Device Id215B31055679CC6F3C84F116C1C2AAB29CE0CA8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CIVIL RIGHTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMIMI MARZIANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 MONTOPOLISAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,719,157GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASCIVILRIGHTSPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers255TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,333,217PYContributionsGrantsAmt
CY Contributions Grants$9,389,608CYContributionsGrantsAmt
PY Program Service Revenue$213,839PYProgramServiceRevenueAmt
CY Program Service Revenue$52,780CYProgramServiceRevenueAmt
PY Investment Income$2,432PYInvestmentIncomeAmt
CY Investment Income-$97,598CYInvestmentIncomeAmt
PY Other Revenue$144,851PYOtherRevenueAmt
CY Other Revenue$54,308CYOtherRevenueAmt
PY Total Revenue$2,694,339PYTotalRevenueAmt
CY Total Revenue$9,399,098CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,739,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,038,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$228,897CYTotalFundraisingExpenseAmt
PY Other Expenses$534,841PYOtherExpensesAmt
CY Other Expenses$944,868CYOtherExpensesAmt
PY Total Expenses$2,274,016PYTotalExpensesAmt
CY Total Expenses$2,983,603CYTotalExpensesAmt
PY Revenues Less Expenses$420,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,415,495CYRevenuesLessExpensesAmt
Total Assets BOY$2,787,765TotalAssetsBOYAmt
Total Assets EOY$9,474,067TotalAssetsEOYAmt
Total Liabilities BOY$34,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$305,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,753,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,168,781NetAssetsOrFundBalancesEOYAmt
MissionWE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,302,135ExpenseAmt
Grant$0GrantAmt
Revenue$52,780RevenueAmt
DescWE BELIEVE THAT LEGAL ADVOCACY AND LITIGATION ARE CRITICAL TOOLS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF EVERYONE IN TEXAS, PARTICULARLY OUR STATE'S MOST VULNERABLE POPULATIONS, AND TO EFFECT POSITIVE AND LASTING CHANGE TO LAW AND POLICY. WE BELIEVE THAT BY SERVING THE RISING SOCIAL JUSTICE MOVEMENT IN TEXAS WITH EXCELLENT LEGAL REPRESENTATION AND BOLD STRATEGIES, WE CAN RESPOND TO THE NEEDS OF THE COMMUNITIES WE SERVE. WE ORGANIZE OUR WORK INTO THREE PROGRAMS, EACH SEEKING TO ADDRESS SOME OF THE MOST PRESSING SOCIAL JUSTICE CONCERNS IN TEXAS - VOTING RIGHTS, CRIMINAL JUSTICE REFORM, AND RACIAL AND ECONOMIC JUSTICE.Desc
Total Program Service Expenses$2,302,135TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J 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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAYLOR KEENANPersonNm
Phone5124745073PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENNETH MARKS
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CARLOS MOCTEZUMA GARCIA
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALAN SCHOENBAUM
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TOM GUTTING
TREASURER2.00Yes (X)Yes (X)$0$0$0
RITA LUCIDO
BOARD MEMBER2.00Yes (X)$0$0$0
M KYLE WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
MELISSA FRUGE
BOARD MEMBER2.00Yes (X)$0$0$0
OSCAR RODRIGUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
GINA MILLIN
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX ANDRADE
BOARD MEMBER2.00Yes (X)$0$0$0
CARLA POWERS
BOARD MEMBER2.00Yes (X)$0$0$0
GENESIS DRAPER
BOARD MEMBER2.00Yes (X)$0$0$0
LISA ANDRADE GONIMA
BOARD MEMBER2.00Yes (X)$0$0$0
MIMI MARZIANI
PRESIDENT40.00Yes (X)$127,500$0$3,682
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$140,599FundraisingAmt
All Other Contributions$9,249,009AllOtherContributionsAmt
Total Contributions$9,389,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLITIGATION FEESDesc
Business541100BusinessCd
Total Revenue Column$52,780TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,007TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,007ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,300RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,300TotalRevenueColumnAmt
Exclusion$5,300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$92,081OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$200,686OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$108,605OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$108,605TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$108,605ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,774FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,599ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,373FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,401TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,401ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$46,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,607ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,607OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,399,098TotalRevenueColumnAmt
Related Or Exempt Func Income$52,780RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$43,290ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,182TotalAmt
Program Services$106,789ProgramServicesAmt
Management And General$16,099ManagementAndGeneralAmt
Fundraising$8,294FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,521,015TotalAmt
Program Services$1,238,188ProgramServicesAmt
Management And General$186,666ManagementAndGeneralAmt
Fundraising$96,161FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,039TotalAmt
Program Services$22,825ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$232,960TotalAmt
Program Services$189,642ProgramServicesAmt
Management And General$28,590ManagementAndGeneralAmt
Fundraising$14,728FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,539TotalAmt
Program Services$102,195ProgramServicesAmt
Management And General$15,407ManagementAndGeneralAmt
Fundraising$7,937FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,613TotalAmt
Program Services$96,613ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$417,262TotalAmt
Program Services$345,833ProgramServicesAmt
Management And General$47,143ManagementAndGeneralAmt
Fundraising$24,286FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$237,298TotalAmt
Program Services$57,327ProgramServicesAmt
Management And General$121,584ManagementAndGeneralAmt
Fundraising$58,387FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Program Services$196ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,122TotalAmt
Program Services$37,187ProgramServicesAmt
Management And General$15,797ManagementAndGeneralAmt
Fundraising$8,138FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,849TotalAmt
Program Services$68,485ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,605TotalAmt
Program Services$14,970ProgramServicesAmt
Management And General$6,359ManagementAndGeneralAmt
Fundraising$3,276FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,746TotalAmt
Program Services$19,420ProgramServicesAmt
Management And General$7,475ManagementAndGeneralAmt
Fundraising$3,851FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,051TotalAmt
Program Services$2,465ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,983,603TotalAmt
Program Services$2,302,135ProgramServicesAmt
Management And General$452,571ManagementAndGeneralAmt
Fundraising$228,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,425BOYAmt
EOY$393,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,388,423BOYAmt
EOY$7,330,759EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$375,298BOYAmt
EOY$1,123,081EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$825,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$814,619BOYAmt
EOY$621,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,787,765BOYAmt
EOY$9,474,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,479BOYAmt
EOY$305,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,479BOYAmt
EOY$305,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,363,424BOYAmt
EOY$5,979,328EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,862BOYAmt
EOY$3,189,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,753,286BOYAmt
EOY$9,168,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,787,765BOYAmt
EOY$9,474,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,415,495ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,703,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,737,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,854,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,333,217CurrentTaxYearMinus1YearAmt
Current Tax Year$9,389,608CurrentTaxYearAmt
Total$17,018,665TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,703,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,737,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,854,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,333,217CurrentTaxYearMinus1YearAmt
Current Tax Year$9,389,608CurrentTaxYearAmt
Total$17,018,665TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,233,551SubstantialContributorsTotAmt
Public Support Total170$15,785,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,432CurrentTaxYearMinus1YearAmt
Current Tax Year$11,007CurrentTaxYearAmt
Total$19,531TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,266CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$27,054TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$42,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,988CurrentTaxYearMinus1YearAmt
Current Tax Year$49,008CurrentTaxYearAmt
Total$208,903TotalAmt
FieldValueIRS element (for citing)
Total Support$17,274,153TotalSupportAmt
Gross Receipts Rltd Activities$1,093,828GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91380PublicSupportCY170Pct
Public Support PY1700.96840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS 2014: 2010. 2015: 1349. 2016: 55632. 2017: 34985. 2018: 46607. Description: BINGO 2014: 22496. 2015: -3849. 2016: 7239. 2017: 4566. 2018: 0. Description: SPECIAL EVENTS 2014: -56541. 2015: -40340. 2016: 1062. 2017: 96437. 2018: 2401. Description: NET INSURANCE PROCEEDS 2014: 34849.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,983,343FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,983,603FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$299,180FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,795FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$263,701CurrentYearMinus1Amt
Current Year$299,180CurrentYearAmt
Total$562,881TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$844,322LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$2,356CurrentYearMinus1Amt
Current Year$260CurrentYearAmt
Total$2,616TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$65,925CurrentYearMinus1Amt
Current Year$74,795CurrentYearAmt
Total$140,720TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$211,080GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,973OtherCostOrOtherBasisAmt
Depreciation$88,986DepreciationAmt
Book Value$475,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,032OtherCostOrOtherBasisAmt
Depreciation$114,943DepreciationAmt
Book Value$31,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$621,240TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,103,721TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,585,250DonatedServicesAndUseFcltsAmt
Other Revenue$119,373OtherRevenueAmt
Revenue Not Reported$1,704,623RevenueNotReportedAmt
Revenue Subtotal$9,399,098RevenueSubtotalAmt
Total Revenue Per Form990$9,399,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,688,226TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,585,250DonatedServicesUseFcltsAmt
Other Expenses Included$119,373OtherExpensesIncludedAmt
Expenses Not Reported$1,704,623ExpensesNotReportedAmt
Expenses Subtotal$2,983,603ExpensesSubtotalAmt
Total Expenses Per Form990$2,983,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dFUNDRAISING EXPENSE WAS REPORTED ON FORM 990 PART VIII.
Pt XII, Line 2dFUNDRAISING EXPENSE WAS REPORTED ON FORM 990 PART VIII.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOR DINNEREvent1Nm
Gross Receipts Event1$140,599GrossReceiptsEvent1Amt
Charitable Contri Event1$140,599CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Other Direct Expenses Event1$59,948OtherDirectExpensesEvent1Amt
Event2HOUSTON EVENTEvent2Nm
Gross Receipts Event2$54,970GrossReceiptsEvent2Amt
Gross Revenue Event2$54,970GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$66,804GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$66,804GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$59,425OthDirectExpnssOtherEventsAmt
Gross Receipts Total$262,373GrossReceiptsTotalAmt
Charitable Contributions Tot$140,599CharitableContributionsTotAmt
Gross Revenue Total Events$121,774GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$119,373OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,373DirectExpenseSummaryEventsAmt
Net Income Summary$2,401NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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