OFICINA LEGAL DEL PUEBLO UNIDO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OFICINA LEGAL DEL PUEBLO UNIDO INC (EIN 74-1995879)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349310219
Schema version
2024v5.2
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)
Return2025-11-17T12:18:39-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463330935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVENSON HAMANN CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17421 BURNET ROAD 522AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 MONTOPOLIS R-4AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANEL DAVIS-HALLPersonNm
Person TitleDIRECTOR OF FINANCE AND ACCOUNTINGPersonTitleTxt
Phone5124745073PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE AVENSONPreparerPersonNm
PTINP01259734PTIN
Phone5126939131PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CIVIL RIGHTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHANEL DAVIS-HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 MONTOPOLIS R-4AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,271,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,168,417PYContributionsGrantsAmt
CY Contributions Grants$6,293,852CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$336,061PYInvestmentIncomeAmt
CY Investment Income$324,134CYInvestmentIncomeAmt
PY Other Revenue$221,782PYOtherRevenueAmt
CY Other Revenue$648,814CYOtherRevenueAmt
PY Total Revenue$6,726,260PYTotalRevenueAmt
CY Total Revenue$7,266,800CYTotalRevenueAmt
PY Grants And Similar Paid$185,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$327,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,494,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,553,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$747,984CYTotalFundraisingExpenseAmt
PY Other Expenses$1,714,309PYOtherExpensesAmt
CY Other Expenses$1,749,596CYOtherExpensesAmt
PY Total Expenses$7,393,515PYTotalExpensesAmt
CY Total Expenses$8,630,242CYTotalExpensesAmt
PY Revenues Less Expenses-$667,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,363,442CYRevenuesLessExpensesAmt
Total Assets BOY$17,486,476TotalAssetsBOYAmt
Total Assets EOY$17,002,925TotalAssetsEOYAmt
Total Liabilities BOY$207,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$447,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,278,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,555,847NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,783,091ExpenseAmt
Grant$327,500GrantAmt
Revenue$653,387RevenueAmt
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$4,783,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124745073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 MONTOPOLIS R-4AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES NORTEY
CHAIR2.00Yes (X)Yes (X)$0$0$0
STEFFANIE EVANS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ALAN DETTLAFF
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA CISNEROS
BOARD MEMBER2.00Yes (X)$0$0$0
KRIS BEAULIEU
FINANCE CHAIR2.00Yes (X)Yes (X)$0$0$0
INA MINJAREZ
BOARD MEMBER2.00Yes (X)$0$0$0
CARLOS CARRASCO
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SALINA MOSTAJABIAN
BOARD MEMBER2.00Yes (X)$0$0$0
JIM HURD
BOARD MEMBER2.00Yes (X)$0$0$0
ROCHELLE GARZA
PRESIDENT40.00Yes (X)$244,552$0$46,400
DAVID SANCHEZ
CHIEF OF STAFF40.00$166,399$0$21,974Yes (X)
TAMARA GOODLETTE
DIRECTOR OF LITIGATION40.00$146,029$0$31,119Yes (X)
DUSTIN RYNDERS
LEGAL DIRECTOR40.00$161,116$0$21,576Yes (X)
CHANEL DAVIS-HALL
DIRECTOR OF FINANCE40.00$143,106$0$31,571Yes (X)
MIRANDA JIMENEZ
DIRECTOR OF STRATEGIC PARTNERSHIPS40.00$141,522$0$41,382Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,002,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$194,022TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAS STRATEGY GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 COLE AVE APT 231AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$126,328CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$96,616FundraisingAmt
All Other Contributions$6,197,236AllOtherContributionsAmt
Total Contributions$6,293,852TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,134TotalRevenueColumnAmt
Exclusion$324,134ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,616ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,573FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,573TotalRevenueColumnAmt
Exclusion-$4,573ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLITIGATION FEESDesc
Business900099BusinessCd
Total Revenue Column$653,387TotalRevenueColumnAmt
Related Or Exempt Func Income$653,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$653,387OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,266,800TotalRevenueColumnAmt
Related Or Exempt Func Income$653,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$319,561ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$327,500TotalAmt
Program Services$327,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,952TotalAmt
Program Services$43,643ProgramServicesAmt
Management And General$101,833ManagementAndGeneralAmt
Fundraising$145,476FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,493,444TotalAmt
Program Services$2,651,326ProgramServicesAmt
Management And General$1,404,563ManagementAndGeneralAmt
Fundraising$437,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210,857TotalAmt
Program Services$115,860ProgramServicesAmt
Management And General$65,883ManagementAndGeneralAmt
Fundraising$29,114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,029,219TotalAmt
Program Services$706,729ProgramServicesAmt
Management And General$322,490ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$528,674TotalAmt
Program Services$319,573ProgramServicesAmt
Management And General$166,274ManagementAndGeneralAmt
Fundraising$42,827FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$174,137TotalAmt
Program Services$143,821ProgramServicesAmt
Management And General$30,316ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$573,291TotalAmt
Program Services$107,905ProgramServicesAmt
Management And General$440,120ManagementAndGeneralAmt
Fundraising$25,266FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,390TotalAmt
Management And General$164,390ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,951TotalAmt
Program Services$5,500ProgramServicesAmt
Management And General$60,451ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128,642TotalAmt
Program Services$88,704ProgramServicesAmt
Management And General$39,938ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,320TotalAmt
Program Services$31,209ProgramServicesAmt
Management And General$78,111ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,163TotalAmt
Management And General$26,163ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,383TotalAmt
Management And General$27,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT COSTS$240,097$164,309$8,042$67,746
OTHER EXPENSES$184,568$77,012$107,556$0
BANK FEES$25,654$25,654

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,630,242TotalAmt
Program Services$4,783,091ProgramServicesAmt
Management And General$3,099,167ManagementAndGeneralAmt
Fundraising$747,984FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,441,147BOYAmt
EOY$3,822,549EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,489,713BOYAmt
EOY$5,781,150EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,916,646BOYAmt
EOY$1,120,701EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,628BOYAmt
EOY$627EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,485BOYAmt
EOY$88,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$874,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$362,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$523,881BOYAmt
EOY$511,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$449,507BOYAmt
EOY$519,927EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,587,469BOYAmt
EOY$5,157,456EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,486,476BOYAmt
EOY$17,002,925EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,594BOYAmt
EOY$447,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,594BOYAmt
EOY$447,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,674,984BOYAmt
EOY$14,480,597EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,603,898BOYAmt
EOY$2,075,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,278,882BOYAmt
EOY$16,555,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,486,476BOYAmt
EOY$17,002,925EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,363,442ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$640,407NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$10,270,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,887,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,376,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,168,417CurrentTaxYearMinus1YearAmt
Current Tax Year$6,293,852CurrentTaxYearAmt
Total$34,996,954TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,270,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,887,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,376,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,168,417CurrentTaxYearMinus1YearAmt
Current Tax Year$6,293,852CurrentTaxYearAmt
Total$34,996,954TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$326,026SubstantialContributorsTotAmt
Public Support Total170$34,670,928PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,061CurrentTaxYearMinus1YearAmt
Current Tax Year$324,134CurrentTaxYearAmt
Total$1,027,395TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,081CurrentTaxYearMinus1YearAmt
Current Tax Year$653,387CurrentTaxYearAmt
Total$1,200,005TotalAmt
FieldValueIRS element (for citing)
Total Support$37,224,354TotalSupportAmt
Public Support CY1700.93140PublicSupportCY170Pct
Public Support PY1700.95970PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,393,515FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,393,515FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$519,676FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$129,919FilingOrganizationsTotalAmt

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 Minus3$418,846CurrentYearMinus3Amt
Current Year Minus2$454,653CurrentYearMinus2Amt
Current Year Minus1$685,164CurrentYearMinus1Amt
Current Year$519,676CurrentYearAmt
Total$2,078,339TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,117,509LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,500CurrentYearMinus3Amt
Current Year Minus1$79,204CurrentYearMinus1Amt
Total$176,704TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$104,712CurrentYearMinus3Amt
Current Year Minus2$113,663CurrentYearMinus2Amt
Current Year Minus1$171,291CurrentYearMinus1Amt
Current Year$129,919CurrentYearAmt
Total$519,585TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$779,378GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$874,442OtherCostOrOtherBasisAmt
Depreciation$362,648DepreciationAmt
Book Value$511,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$511,794TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FTSE SOCIAL INDEX ADM$2,413,485F
TOT INTL STOCK IX ADMIRAL$1,545,159F
TOTAL BOND MKT INDEX ADM$1,198,812F
FieldValueIRS element (for citing)
Total Book Value Securities$5,157,456TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$11,840,111TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$640,407NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,958,331DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,598,738RevenueNotReportedAmt
Revenue Subtotal$7,241,373RevenueSubtotalAmt
Investment Expenses Not Incld$30,000InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,573OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,427RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,266,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,563,146TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,958,331DonatedServicesUseFcltsAmt
Other Expenses Included$4,573OtherExpensesIncludedAmt
Expenses Not Reported$3,962,904ExpensesNotReportedAmt
Expenses Subtotal$8,600,242ExpensesSubtotalAmt
Investment Expenses Not Incld2$30,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$30,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,630,242TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISER EVENT EXPENSES -4,573.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISER EVENT EXPENSES 4,573.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENTSEvent1Nm
Gross Receipts Event1$96,616GrossReceiptsEvent1Amt
Charitable Contri Event1$96,616CharitableContriEvent1Amt
Other Direct Expenses Event1$4,573OtherDirectExpensesEvent1Amt
Gross Receipts Total$96,616GrossReceiptsTotalAmt
Charitable Contributions Tot$96,616CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,573DirectExpenseSummaryEventsAmt
Net Income Summary-$4,573NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
IMMIGRANT LEGAL RESOURCES CENTER
1458 HOWARD STREETSAN FRANCISCOCA94103942939540501(C)(3)$70,000$0SUPPORT SOCIAL JUSTICE PROGRAMS
BORDER WORKERS UNITED
3501 MORELAND DRWESLACOTX78596813709604501(C)(3)$50,000$0SUPPORT SOCIAL JUSTICE PROGRAMS
CASA DE LA CULTURA
4023 MANCHACA RDAUSTINTX78704842753490501(C)(3)$20,000$0SUPPORT SOCIAL JUSTICE PROGRAMS
GOODNATION FOUNDATION
1120 6TH AVE 4TH FLOORNEW YORKNY10036814768448501(C)(3)$17,500$0SUPPORT SOCIAL JUSTICE PROGRAMS
GRASSROOTS LEADERSHIP
PO BOX 143773AUSTINTX78714581581743501(C)(3)$15,000$0SUPPORT SOCIAL JUSTICE PROGRAMS
LONE STAR DEFENDERS OFFICE
PO BOX 64836LUBBOCKTX79464883288945501(C)(3)$12,500$0SUPPORT SOCIAL JUSTICE PROGRAMS
MISSION BORDER HOPE
PO BOX 7536EAGLE PASSTX78853455327586501(C)(3)$45,000$0SUPPORT SOCIAL JUSTICE PROGRAMS
TEXAS IMMIGRATION LAW COUNCIL
3605 KATY FWY STE 100HOUSTONTX77007923432986501(C)(3)$17,500$0SUPPORT SOCIAL JUSTICE PROGRAMS
TEXAS RIO GRANDE LEGAL AID INC
301 SOUTH TEXASMERCEDESTX78570741675230501(C)(3)$7,500$0SUPPORT SOCIAL JUSTICE PROGRAMS
THE BORDER ORGANIZATION
PO BOX 2312DEL RIOTX78841742636767501(C)(3)$50,000$0SUPPORT SOCIAL JUSTICE PROGRAMS
TEXAS BORDER INITIATIVE FOR LEADERSHIP DEVELOPMENT
201 EDWARD DRIVEDEL RIOTX78840452109853501(C)(3)$12,500$0SUPPORT SOCIAL JUSTICE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED TO CHARITABLE ORGANIZATIONS. GRANTEES MUST DOCUMENT HOW THE FUNDS WERE SPENT AND REPORT ON PROGRAM OUTCOMES ACHIEVED. ORGANIZATIONS PROVIDE PERIODIC UPDATES ON THEIR ACTIVITIES AND IMPACT THROUGH BASIC FINANCIAL AND PROGRAM REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROCHELLE GARZA
PRESIDENT$244,552$0$0$0$0$0$12,228$0$34,172$0$290,952$0$0$0
DAVID SANCHEZ
CHIEF OF STAFF$166,399$0$0$0$0$0$8,320$0$13,654$0$188,373$0$0$0
MIRANDA JIMENEZ
DIRECTOR OF STRATEGIC PARTNERSHIPS$141,522$0$0$0$0$0$7,076$0$34,306$0$182,904$0$0$0
DUSTIN RYNDERS
LEGAL DIRECTOR$161,116$0$0$0$0$0$8,056$0$13,520$0$182,692$0$0$0
TAMARA GOODLETTE
DIRECTOR OF LITIGATION$146,029$0$0$0$0$0$7,301$0$23,818$0$177,148$0$0$0
CHANEL DAVIS-HALL
DIRECTOR OF FINANCE$143,106$0$0$0$0$0$7,155$0$24,416$0$174,677$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND PRESIDENT. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND ENSURES THAT ALL CONFLICTS ARE RESOLVED IN A TIMELY MANNER. BOARD MEMBERS AND STAFF WITH A POTENTIAL CONFLICT OF INTEREST ARE EXPECTED TO DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET AFTER COMPARING TO SIMILAR POSITIONS AT COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA. COMPENSATION OF MANAGEMENT STAFF IS DETERMINED BY THE PRESIDENT AND THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS AFTER REVIEWING SALARY SURVEYS FOR COMPARABLE POSITIONS IN THE AREA. COMPENSATION OF REMAINING STAFF IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT SALARY SCALE.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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