TEXAS RIO GRANDE LEGAL AID INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEXAS RIO GRANDE LEGAL AID INC (EIN 74-1675230)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-03
IRS object ID
201810349349300216
Schema version
2016v3.0
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)
Return2018-02-03T13:48:20-08:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOMEZ FRAGOSO RISPOLI DOWNING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12335 CENTRAL BLVDAddressLine1Txt
CityBROWNSVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP785208720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741675230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS RIOGRANDE LEGAL AID INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone9564474800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 SOUTH TEXASAddressLine1Txt
CityMERCEDESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICARDO PEREZPersonNm
Person TitleDIRECTOR OF ADMINPersonTitleTxt
Signature2018-02-03SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOISES L GOMEZ CPAPreparerPersonNm
PTINP00175948PTIN
Phone9565417613PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$33,218,965GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.trla.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTEXAS 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.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee430TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$28,232,330PYContributionsGrantsAmt
CY Contributions Grants$30,788,646CYContributionsGrantsAmt
PY Program Service Revenue$1,514,899PYProgramServiceRevenueAmt
CY Program Service Revenue$2,246,380CYProgramServiceRevenueAmt
PY Investment Income$5,002PYInvestmentIncomeAmt
CY Investment Income$2,279CYInvestmentIncomeAmt
PY Other Revenue$184,984PYOtherRevenueAmt
CY Other Revenue$181,660CYOtherRevenueAmt
PY Total Revenue$29,937,215PYTotalRevenueAmt
CY Total Revenue$33,218,965CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,194,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,727,099CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,276CYTotalFundraisingExpenseAmt
PY Other Expenses$5,270,750PYOtherExpensesAmt
CY Other Expenses$5,113,327CYOtherExpensesAmt
PY Total Expenses$30,465,268PYTotalExpensesAmt
CY Total Expenses$32,840,426CYTotalExpensesAmt
PY Revenues Less Expenses-$528,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$378,539CYRevenuesLessExpensesAmt
Total Assets BOY$14,845,520TotalAssetsBOYAmt
Total Assets EOY$15,322,778TotalAssetsEOYAmt
Total Liabilities BOY$12,113,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,212,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,732,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,110,568NetAssetsOrFundBalancesEOYAmt
MissionTEXAS 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,071,572ExpenseAmt
DescLEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES.Desc
Total Program Service Expenses$31,071,572TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document199IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee430EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ORTEGONPersonNm
Phone9564474800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S TEXASAddressLine1Txt
CityMERCEDESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78570ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA BARKLEY
Director1.000.00Yes (X)$0$0$0
ANTONIA ARTEAGA
Director1.000.00Yes (X)$0$0$0
RAMONA CASAS
Director1.000.00Yes (X)$0$0$0
MARTA PELAEZ
Director1.000.00Yes (X)$0$0$0
DIANA TORRES
Director1.000.00Yes (X)$0$0$0
DIANA ABREGO
Executive Commi1.000.00Yes (X)$0$0$0
CHRISITNA PEREZ
Director1.000.00Yes (X)$0$0$0
EMMA ALANIZ
Director1.000.00Yes (X)$0$0$0
LISA TAYLOR
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
GLORIA RINCONES
Director1.000.00Yes (X)$0$0$0
SELENA SOLIS
Vice President1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL WYATT
Executive Commi1.000.00Yes (X)$0$0$0
FRANCES MEDRANO
Director1.000.00Yes (X)$0$0$0
VICTORIA GUERRA
Director1.000.00Yes (X)$0$0$0
ROGER REED
Director1.000.00Yes (X)$0$0$0
RAFAEL CARRASCO JR
Director1.000.00Yes (X)$0$0$0
JEANNE CHASTAIN
Director1.000.00Yes (X)$0$0$0
LEONOR CORTEZ
Director1.000.00Yes (X)$0$0$0
CINDY POLINARD
Director1.000.00Yes (X)$0$0$0
OFELIA ZAPATA
Director1.000.00Yes (X)$0$0$0
DAVID HILGERS
Director1.000.00Yes (X)$0$0$0
JOSEPH CONNORS III
Director1.000.00Yes (X)$0$0$0
CARLOS BLANCO
Director1.000.00Yes (X)$0$0$0
RONALD WALKER
President1.000.00Yes (X)$0$0$0Yes (X)
RICHARD E LARA
Director1.000.00Yes (X)$0$0$0
DAVID HALL
EXECUTIVE DIRECTOR50.000.00$146,590$0$0Yes (X)
RODOLFO SANCHEZ
DEPUTY DIRECTOR50.000.00$115,349$0$0Yes (X)
RICARDO PEREZ
DIRECTOR OF ADMINISTRATION40.000.00$105,661$0$0Yes (X)
MARY ORTEGON
CFO50.000.00$95,494$0$0Yes (X)
EMMA V VILLARREAL
BOARD SECRETARY40.000.00$47,632$0$0Yes (X)
ABNER BURNETT
ATTORNEY AT LAW40.000.00$104,718$0$0Yes (X)
KATHRYN YOUKER
ATTORNEY AT LAW40.000.00$104,326$0$0Yes (X)
JULIA R RODRIGUEZ
ATTORNEY AT LAW35.000.00$104,018$0$0Yes (X)
JENNIFER K HARBURY
ATTORNEY40.000.00$103,878$0$0Yes (X)
SUSAN L WATSON
ATTORNEY AT LAW40.000.00$103,678$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,031,344TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOPER COMMERCIAL GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 WEST HIGHWAY 29AddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78628ZIPCd
FieldValueIRS element (for citing)
ServicesBUILDING REPAIRSServicesDesc
Compensation$250,815CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$29,059,700GovernmentGrantsAmt
All Other Contributions$1,728,946AllOtherContributionsAmt
Total Contributions$30,788,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTORNEYS FEES541100$502,848$502,848
LITIGATION COSTS RECOVERD541100$82,124$82,124
OTHER900099$1,200$1,200
PUBLIC DEFENDER PROGRAM541100$1,660,208$1,660,208
FieldValueIRS element (for citing)
Total Program Service Revenue$2,246,380TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,279TotalRevenueColumnAmt
Exclusion$2,279ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$181,660RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$181,660RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,660TotalRevenueColumnAmt
Exclusion$181,660ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,218,965TotalRevenueColumnAmt
Related Or Exempt Func Income$2,246,380RelatedOrExemptFuncIncomeAmt
Exclusion$183,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$534,763TotalAmt
Management And General$534,763ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,487,122TotalAmt
Program Services$20,073,558ProgramServicesAmt
Management And General$278,973ManagementAndGeneralAmt
Fundraising$134,591FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$716,916TotalAmt
Program Services$673,336ProgramServicesAmt
Management And General$39,551ManagementAndGeneralAmt
Fundraising$4,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,370,828TotalAmt
Program Services$4,109,897ProgramServicesAmt
Management And General$236,366ManagementAndGeneralAmt
Fundraising$24,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,617,470TotalAmt
Program Services$1,548,506ProgramServicesAmt
Management And General$59,873ManagementAndGeneralAmt
Fundraising$9,091FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,436TotalAmt
Program Services$4,203ProgramServicesAmt
Management And General$11,233ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$367,146TotalAmt
Program Services$325,112ProgramServicesAmt
Management And General$42,034ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$326,893TotalAmt
Program Services$312,663ProgramServicesAmt
Management And General$14,230ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$299,817TotalAmt
Program Services$279,555ProgramServicesAmt
Management And General$20,262ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$744,751TotalAmt
Program Services$657,968ProgramServicesAmt
Management And General$86,783ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$220,980TotalAmt
Program Services$208,698ProgramServicesAmt
Management And General$12,282ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$181,588TotalAmt
Program Services$181,588ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$297,456TotalAmt
Program Services$272,161ProgramServicesAmt
Management And General$25,295ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,392TotalAmt
Program Services$102,104ProgramServicesAmt
Management And General$15,288ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LITIGATION COSTS$628,409$628,409
CONTRACT SERVICES$455,737$352,853$102,884
EQUIPMENT EXPENSE$300,240$286,008$14,232
TELEPHONE$299,347$283,240$16,107

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$858,135TotalAmt
Program Services$771,713ProgramServicesAmt
Management And General$86,422ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,840,426TotalAmt
Program Services$31,071,572ProgramServicesAmt
Management And General$1,596,578ManagementAndGeneralAmt
Fundraising$172,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,622,668BOYAmt
EOY$6,819,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,147,188BOYAmt
EOY$1,143,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,343BOYAmt
EOY$146,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,502,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,496,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,755,317BOYAmt
EOY$7,005,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,004BOYAmt
EOY$207,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,845,520BOYAmt
EOY$15,322,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,905BOYAmt
EOY$208,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,292,859BOYAmt
EOY$6,715,474EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,677,226BOYAmt
EOY$4,426,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$761,501BOYAmt
EOY$861,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,113,491BOYAmt
EOY$12,212,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,903,038BOYAmt
EOY$2,377,543EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,252BOYAmt
EOY$555,881EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,739BOYAmt
EOY$177,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,732,029BOYAmt
EOY$3,110,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,845,520BOYAmt
EOY$15,322,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$378,539ReconcilationRevenueExpnssAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,348,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,006,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,052,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,232,330CurrentTaxYearMinus1YearAmt
Current Tax Year$30,788,646CurrentTaxYearAmt
Total$128,428,065TotalAmt

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$24,348,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,006,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,052,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,232,330CurrentTaxYearMinus1YearAmt
Current Tax Year$30,788,646CurrentTaxYearAmt
Total$128,428,065TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$128,428,065PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,002CurrentTaxYearMinus1YearAmt
Current Tax Year$2,279CurrentTaxYearAmt
Total$70,419TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$128,498,484TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,610,984OtherCostOrOtherBasisAmt
Book Value$1,610,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,271,012OtherCostOrOtherBasisAmt
Depreciation$2,947,177DepreciationAmt
Book Value$5,323,835BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$620,323OtherCostOrOtherBasisAmt
Depreciation$549,313DepreciationAmt
Book Value$71,010BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,005,829TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED ANNUAL & HEALTH LEAVE$654,086
CLIENTS TRUST ACCOUNTS$207,682
FieldValueIRS element (for citing)
Total Liability$861,768TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$33,218,965TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$33,218,965RevenueSubtotalAmt
Total Revenue Per Form990$33,218,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,840,426TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$32,840,426ExpensesSubtotalAmt
Total Expenses Per Form990$32,840,426TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 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 ConflictsREPORTS 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 EmployeesA 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.SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. 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 AvailableORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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