2018-12-20T13:29:06-08:00 2018-09-30 810606155 Gomez Fragoso& Associates P C 2335 CENTRAL BLVD BROWNSVILLE TX 785208720 990 2017-10-01 741675230 TEXAS RIOGRANDE LEGAL AID INC TEXA 9564474800 301 SOUTH TEXAS MERCEDES TX 78570 RICARDO PEREZ DIRECTOR OF ADMIN 2018-12-20 false MOISES L GOMEZ CPA P00175948 9565417613 2017 2019-02-21 02:37:17Z 37566169 false false X www.trla.org X 1970 TX TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE. 25 25 440 1216 0 30788646 33808774 2246380 3565228 2279 699 181660 191468 33218965 37566169 0 0 27727099 29631189 0 214138 5113327 5627775 32840426 35258964 378539 2307205 15322778 21231589 12212210 15813816 3110568 5417773 TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE. false false 32903491 LEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES. 32903491 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 180 0 true 440 true false false false false false false false false 0 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 MARY ORTEGON 9564474800 301 S TEXAS MERCEDES TX 78570 X LISA BARKLEY Director 1.00 0.00 X 0 0 0 ANTONIA ARTEAGA 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 DIANA TORRES 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 RICHARD E LARA Director 1.00 0.00 X 0 0 0 DAVID HALL EXEC DIRECTOR TO 1/5/18 50.00 0.00 X 147225 0 0 RODOLFO SANCHEZ DEP DIRECTOR TO 3/2/18 50.00 0.00 X 115505 0 0 RICARDO PEREZ DIRECTOR OF ADMINISTRATION 40.00 0.00 X 105198 0 0 MARY ORTEGON CFO 50.00 0.00 X 95362 0 0 EMMA V VILLARREAL BOARD SECRETARY 40.00 0.00 X 47836 0 0 ROBERT W DOGGETT EXEC DIRECTOR FROM 1/5/18 50.00 0.00 X 96620 0 0 ABNER BURNETT PD DIVISION DIRECT 40.00 0.00 X 104885 0 0 PABLO J ALMAGUER DIRECT OF PAI 40.00 0.00 X 103739 0 0 SUSAN WATSON GROUP COORDINATOR 40.00 0.00 X 103676 0 0 KATHRYN YOUKER GROUP COORDINATOR 40.00 0.00 X 103481 0 0 JENNIFER K HARBURY GENERAL COUNCIL 40.00 0.00 X 103456 0 0 1126983 13 false false false 0 31368445 2440329 33808774 ATTORNEYS FEES 541100 1466651 1466651 LITIGATION COSTS RECOVERD 541100 185673 185673 OTHER 900099 1200 1200 PUBLIC DEFENDER PROGRAM 541100 1911704 1911704 3565228 699 699 0 0 191468 191468 191468 191468 0 0 0 0 0 37566169 3565228 192167 0 0 0 0 504523 504523 0 22059861 21411071 481495 167295 765558 717598 42885 5075 4581122 4315587 235169 30366 1720125 1595473 113250 11402 0 0 0 0 0 0 0 16586 8728 7858 281423 255967 25456 355988 340895 15093 0 312637 308073 4564 759001 662053 96948 0 146852 135558 11294 162051 162051 0 306041 269208 36833 114967 99943 15024 CONTRACT SERVICES 924157 495353 428804 LITIGATION COSTS 805840 805840 LIBRARY EXPENSE 270940 269086 1854 EQUIPMENT EXPENSE 263692 237623 26069 907600 813384 94216 35258964 32903491 2141335 214138 6819222 12770499 0 1143461 1046505 0 0 0 0 0 146584 233854 10623059 3611960 7005829 7011099 0 0 0 0 207682 169632 15322778 21231589 208925 324422 6715474 10095954 207682 169632 4426043 3730231 654086 1493577 12212210 15813816 X 2377543 3096978 555881 2142952 177144 177843 3110568 5417773 15322778 21231589 2307205 X false true X true true true X 22006251 23052230 28232330 30788646 33808774 137888231 0 0 22006251 23052230 28232330 30788646 33808774 137888231 0 137888231 12139 6544 5002 2279 699 26663 0 0 137914894 0.99980 0.99950 X true 207682 426585 464635 169632 true X 1610984 1610984 8567174 3227571 5339603 444901 384389 60512 7011099 ACCRUED ANNUAL & HEALTH LEAVE 1493577 1493577 37566169 37566169 37566169 35258964 35258964 35258964 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.