2013-02-12T09:57:24-08:00 2012-09-30 Gomez Fragoso Rispoli Downing LLC 2335 CENTRAL BLVD BROWNSVILLE TX 785208720 990 2011-10-01 741675230 TEXAS RIOGRANDE LEGAL AID INC TEXA 9564474800 300 SOUTH TEXAS WESLACO TX 78596 RICARDO PEREZ 2013-02-12 true MOISES L GOMEZ 9565417613 2011 2016-03-07 17:11:31Z 25222524 false false X www.trla.org X 1970 TX TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE. 25 25 412 124 0 26171809 24009046 129646 1021345 21470 10435 179475 181698 26502400 25222524 0 0 21154569 21125854 0 165750 4185202 4502844 25339771 25628698 1162629 -406174 13933521 15184556 10639437 12296646 3294084 2887910 TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE. false false 23857214 LEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES. 23857214 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 150 0 true 412 true false false false false false false false false false false false 0 false false false false false false false false false false false X 25 25 false false false false false true false true true false false false true true true true true true true true false false X MARY ORTEGON 9569689574 300 S TEXAS WESLACO TX 78596 RICHARD E LARA 0.00 X X 0 0 0 LOVIKA DE KONINCK 0.00 X 0 0 0 RONALD WALKER 0.00 X X 0 0 0 CARLOS BLANCO 0.00 X X 0 0 0 JOSEPH CONNORS III 0.00 X 0 0 0 DAVID HILGERS 0.00 X 0 0 0 OFELIA ZAPATA 0.00 X 0 0 0 LEONOR CORTEZ 0.00 X 0 0 0 JEANNE CHASTAIN 0.00 X 0 0 0 JOSE DURAN 0.00 X 0 0 0 ROGER REED 0.00 X 0 0 0 VICTORIA GUERRA 0.00 X 0 0 0 FRANCES MEDRANO 0.00 X 0 0 0 MICHAEL WYATT 0.00 X X 0 0 0 SELENA SOLIS 0.00 X 0 0 0 JOSEPH KRIPPEL 0.00 X 0 0 0 LISA TAYLOR 0.00 X 0 0 0 RAMONA CASAS 0.00 X 0 0 0 CHRISITNA PEREZ 0.00 X 0 0 0 DIANA ABREGO 0.00 X X 0 0 0 DIANA TORRES 0.00 X 0 0 0 ELIZABETH GARCIA 0.00 X 0 0 0 HECTOR GUZMAN LOPEZ 0.00 X 0 0 0 KAREN POZZA 0.00 X 0 0 0 LISA BARKLEY 0.00 X 0 0 0 EMMA VILLARREAL 40.00 X 41670 0 0 MARY ORTEGON 50.00 X 68560 0 0 RICARDO PEREZ 40.00 X 86953 0 0 RODOLFO SANCHEZ 40.00 X 78172 0 0 DAVID HALL 50.00 X 128346 0 0 403701 1 false false false NONE 0 22227963 1781083 24009046 RESTITUTION 42777 42777 PUBLIC DEFENDER PROGRAM 714090 714090 LITIGATION COSTS RECOVERD 57727 57727 ATTORNEYS FEES 206751 206751 1021345 10435 10435 0 0 181698 181698 181698 181698 0 0 0 0 0 25222524 1021345 192133 0 0 0 0 403701 403701 0 15592347 14972819 509477 110051 594788 550732 39964 4092 3287292 3075272 189404 22616 1247726 1157196 81946 8584 0 0 0 0 0 0 362521 275962 86559 25150 16646 8504 216793 194264 2122 20407 207176 187274 19902 0 279785 241516 38269 531173 460661 70512 0 133068 117729 15339 319670 319670 0 276436 270007 6429 77591 64278 13313 UTILITIES 234423 218006 16417 LIBRARY EXPENSE 254620 252600 2020 TELEPHONE 316826 296190 20636 LITIGATION COSTS 539249 539249 728363 647143 81220 25628698 23857214 1605734 165750 5628130 7312956 70000 70000 883390 665249 0 0 0 0 0 188519 189303 9854874 3130781 6979259 6724093 0 0 0 0 184223 222955 13933521 15184556 513831 626750 3895601 5712973 5496761 5134602 733244 822321 10639437 12296646 X 534582 747104 2584425 1965264 175077 175542 3294084 2887910 13933521 15184556 -406174 X false true true X true true X 22342945 22727741 25294864 26171809 24723136 121260495 0 0 22342945 22727741 25294864 26171809 24723136 121260495 0 121260495 24634 8963 15936 21470 10435 81438 0 0 121341933 0.99930 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1254459 1254459 6525511 1797392 4728119 361675 361675 1086671 664075 422596 626558 307639 318919 6724093 CLIENT TRUST ACCOUNTS 222955 ACCRUED ANNUAL & HEALTH LEAVE 599366 822321 25222524 25628698 -406174 -406174 25222524 25222524 25222524 25628698 25628698 25628698 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 ADMINISTRATVIE 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 11 Form 990, Part VI, Line 11: 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.