TEXAS RIO GRANDE LEGAL AID INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS RIO GRANDE LEGAL AID INC (EIN 74-1675230)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349300923
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T10:41:31-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gomez Fragoso Rispoli Downing LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 CENTRAL BLVD | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 785208720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741675230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS RIOGRANDE LEGAL AID INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 9564474800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH TEXAS | AddressLine1 |
| City | WESLACO | City |
| State | TX | State |
| ZIP Code | 78596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICARDO PEREZ | Name |
| Title | DIRECT OF ADMIN | Title |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOISES L GOMEZ | Name |
| PTIN | P00175948 | PTIN |
| Phone | 9565417613 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25959435 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.trla.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 391 | TotalNbrEmployees |
| Total Nbr Volunteers | 2869 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24009046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24348608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1021345 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1388458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177914 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25222524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25959435 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21125854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21521340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4502844 | OtherExpensePriorYear |
| Other Expenses Current Year | 4409119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25628698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25930459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -406174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28976 | RevenuesLessExpensesCY |
| Total Assets BOY | 15184556 | TotalAssetsBOY |
| Total Assets EOY | 13153540 | TotalAssetsEOY |
| Total Liabilities BOY | 12296646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10236654 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2887910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2916886 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24213579 | Expense |
| Description | LEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES. | Description |
| Total Program Service Expense | 24213579 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 391 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ORTEGON | NamePerson |
| Telephone Number | 9569689574 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S TEXAS | AddressLine1 |
| City | WESLACO | City |
| State | TX | State |
| ZIP Code | 78596 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD E LARA | ||||||||
| President | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| RONALD WALKER | ||||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| CARLOS BLANCO | ||||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JOSEPH CONNORS III | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID HILGERS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| OFELIA ZAPATA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| EMMA V VILLARREAL | ||||||||
| Secretary | 40.00 | 0.00 | X | 42621 | 0 | 0 | ||
| LEONOR CORTEZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JEANNE CHASTAIN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSE DURAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROGER REED | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| VICTORIA GUERRA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| FRANCES MEDRANO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL WYATT | ||||||||
| Exec. Committee | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| SELENA SOLIS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH KRIPPEL | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LISA TAYLOR | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RAMONA CASAS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRISITNA PEREZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DIANA ABREGO | ||||||||
| Exec. Committee | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| DIANA TORRES | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARTA PELAEZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HECTOR GUZMAN LOPEZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LISA JARETT | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LISA BARKLEY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARY ORTEGON | ||||||||
| CFO | 50.00 | 0.00 | 92093 | 0 | 0 | X | ||
| RICARDO PEREZ | ||||||||
| DIRECTOR OF ADMINISTRATION | 50.00 | 0.00 | 92016 | 0 | 0 | X | ||
| RODOLFO SANCHEZ | ||||||||
| DEPUTY DIRECTOR | 50.00 | 0.00 | 107476 | 0 | 0 | X | ||
| DAVID HALL | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | 134049 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468255 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROMBERG CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 LAKE AUSTIN BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 186325 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 22797737 | GovernmentGrants |
| All Other Contributions | 1550871 | AllOtherContributions |
| Total Contributions | 24348608 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESTITUTION | 12609 | 12609 |
| PUBLIC DEFENDER PROGRAM | 714464 | 714464 |
| LITIGATION COSTS RECOVERD | 88311 | 88311 |
| ATTORNEYS FEES | 573074 | 573074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1388458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44455 | TotalRevenueColumn |
| Exclusion | $44,455 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177914 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177914 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177914 | TotalRevenueColumn |
| Exclusion | $177,914 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25959435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1388458 | RelatedOrExemptFunctionIncome |
| Exclusion | $222,369 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434141 | Total |
| Management And General | 434141 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16034241 | Total |
| Program Services | 15449274 | ProgramServices |
| Management And General | 473322 | ManagementAndGeneral |
| Fundraising | 111645 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380916 | Total |
| Program Services | 352306 | ProgramServices |
| Management And General | 26253 | ManagementAndGeneral |
| Fundraising | 2357 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3337391 | Total |
| Program Services | 3123984 | ProgramServices |
| Management And General | 192760 | ManagementAndGeneral |
| Fundraising | 20647 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334651 | Total |
| Program Services | 1243907 | ProgramServices |
| Management And General | 82487 | ManagementAndGeneral |
| Fundraising | 8257 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19401 | Total |
| Program Services | 12338 | ProgramServices |
| Management And General | 7063 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205476 | Total |
| Program Services | 179697 | ProgramServices |
| Management And General | 7059 | ManagementAndGeneral |
| Fundraising | 18720 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215405 | Total |
| Program Services | 196884 | ProgramServices |
| Management And General | 18521 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265607 | Total |
| Program Services | 229300 | ProgramServices |
| Management And General | 36307 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539901 | Total |
| Program Services | 470405 | ProgramServices |
| Management And General | 69496 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106742 | Total |
| Program Services | 95573 | ProgramServices |
| Management And General | 11169 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258438 | Total |
| Program Services | 258438 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521365 | Total |
| Program Services | 515550 | ProgramServices |
| Management And General | 5815 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79863 | Total |
| Program Services | 66948 | ProgramServices |
| Management And General | 12915 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LIBRARY EXPENSE | 255799 | 253790 | 2009 |
| TELEPHONE | 296298 | 277219 | 19079 |
| CONTRACT SERVICES | 298394 | 211707 | 86687 |
| LITIGATION COSTS | 582806 | 582806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763624 | Total |
| Program Services | 693453 | ProgramServices |
| Management And General | 70171 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25930459 | Total |
| Program Services | 24213579 | ProgramServices |
| Management And General | 1555254 | ManagementAndGeneral |
| Fundraising | 161626 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7312956 | BOY |
| EOY | 5889095 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 70000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665249 | BOY |
| EOY | 637279 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189303 | BOY |
| EOY | 178409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9877590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3647022 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6724093 | BOY |
| EOY | 6230568 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222955 | BOY |
| EOY | 148189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15184556 | BOY |
| EOY | 13153540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626750 | BOY |
| EOY | 508321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5712973 | BOY |
| EOY | 4315898 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5134602 | BOY |
| EOY | 4734745 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822321 | BOY |
| EOY | 677690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12296646 | BOY |
| EOY | 10236654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747104 | BOY |
| EOY | 867741 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1965264 | BOY |
| EOY | 1873254 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175542 | BOY |
| EOY | 175891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887910 | BOY |
| EOY | 2916886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15184556 | BOY |
| EOY | 13153540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28976 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22727741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25294864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26171809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24009046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24348608 | CurrentTaxYear |
| Total | 122552068 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22727741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25294864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26171809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24009046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24348608 | CurrentTaxYear |
| Total | 122552068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 122552068 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44455 | CurrentTaxYear |
| Total | 101259 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 122653327 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1254459 | OtherCostOrOtherBasis |
| Book Value | 1254459 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6525511 | OtherCostOrOtherBasis |
| Depreciation | 2009518 | Depreciation |
| Book Value | 4515993 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361675 | OtherCostOrOtherBasis |
| Depreciation | 361675 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1109387 | OtherCostOrOtherBasis |
| Depreciation | 968190 | Depreciation |
| Book Value | 141197 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 626558 | OtherCostOrOtherBasis |
| Depreciation | 307639 | Depreciation |
| Book Value | 318919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6230568 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLIENT TRUST ACCOUNTS | $148,189 |
| ACCRUED ANNUAL & HEALTH LEAVE | $529,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 677690 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 25959435 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 25959435 | RevenueSubtotal |
| Total Revenue Per Form990 | 25959435 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25930459 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25930459 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25930459 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | 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.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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REPORTS ARE MADE TO THE FINANCE AND EXECUTIVE BOARD ON A MONTHLY BASIS AND ENTIRE BOARD ON A QUARTERLY BASIS. IN ADDITION, AN INDEPEDENT AUDITOR REVIEW COMPLIANCE ON AN ANNUAL BASIS AND MONITORING VISITS ARE MADE PERIODICALLY BY VARIOUS GRANTORS. |
| Form 990, Part VI, Line 11b | 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. |
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