Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1916289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,791,472
Down $507,278 (-22%) from 2017
Net Assets
Up$218,664
Up $73,112 (+50%) from 2017
Liabilities
Down$1,572,808
Down $580,390 (-27%) from 2017
Revenue
Up$11,890,851
Up $973,266 (+8.9%) from 2017
Expenses
Up$11,817,739
Up $1,026,654 (+9.5%) from 2017
Net Income
Down$73,112
Down $53,388 (-42%) from 2017
To advocate for and protect the human and legal rights of the citizens of texas with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,893,612 | $1,120,145 | ▼ $773,467 |
| Pledges and Grants Receivable | $135,208 | $488,970 | ▲ $353,762 |
| Cash and Non-Interest-Bearing Accounts | $168,178 | $135,601 | ▼ $32,577 |
| Accounts Receivable | $40,458 | $19,457 | ▼ $21,001 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,298,750 | $1,791,472 | ▼ $507,278 |
| Other Assets Total | $61,294 | $27,299 | ▼ $33,995 |
| Liabilities | |||
| Other Liabilities | $691,613 | $808,679 | ▲ $117,066 |
| Deferred Revenue | $1,392,841 | $620,408 | ▼ $772,433 |
| Accounts Payable and Accrued Expenses | $68,744 | $143,721 | ▲ $74,977 |
| Total Liabilities | $2,153,198 | $1,572,808 | ▼ $580,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,593 | $218,664 | ▲ $131,071 |
| Temporarily Rstr Net Assets | $57,959 | - | - |
| Total Net Assets Fund Balance | $145,552 | $218,664 | ▲ $73,112 |
| Total Liabilities and Net Assets / Fund Balance | $2,298,750 | $1,791,472 | ▼ $507,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Faithfull | Executive Director | FT | $198,358 | $21,938 | $220,296 |
| Richard Lavallo | Legal Director | FT | $142,296 | $18,575 | $160,871 |
| Beth Mitchell | Supervising Atty | FT | $119,286 | $17,194 | $136,480 |
| Garth Corbett | Senior Attorney | FT | $117,104 | $17,063 | $134,167 |
| Brian East | Senior Attorney | FT | $116,894 | $17,051 | $133,945 |
| Patty Anderson Hooks | Deputy Director | FT | $112,224 | $16,770 | $128,994 |
| Karen Rucker | CFO/finance Director | FT | $108,822 | $16,566 | $125,388 |
| Peter Hofer | Litigation Attorne | FT | $108,724 | $16,560 | $125,284 |
| Sean Jackson | Supervising Atty | FT | $103,488 | $16,246 | $119,734 |
| Name | Title |
|---|---|
| Joseph Muniz | Chairman |
| Andrew Wilborn Ii | Board Member |
| Anna Gray | Board Member |
| Christian Salas | Board Member |
| Ileta Sumner | Board Member |
| Jessica Toste | Board Member |
| John Delony | Board Member |
| John Roppolo | Board Member |
| Michael Cichowicz | Board Member |
| Omobola Oyeleye | Board Member |
| Richard Anderson | Board Member |
| Todd Whitaker | Board Member |
| Tresi Weeks | Board Member |
| Brook Roberts | Secretary |
| Stephanie Simmons | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Disability Rights Texas Holding Company | Rents | 2222 WEST BRAKER LANE, Austin, TX 78758 | $512,391 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,625,081 |
| Other Expenses | $2,192,658 |
| Total Fundraising Expense | $7,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,328,915 | $591,595 | $168 | $6,920,678 |
| Other Employee Benefits | $1,005,100 | $93,889 | $2,171 | $1,101,160 |
| Occupancy | $780,629 | $87,423 | $1,392 | $869,444 |
| Current Officers, Directors, Trustees, and Key Employees | $239,421 | $428,885 | $1,137 | $669,443 |
| Payroll Taxes | $477,667 | $68,050 | $90 | $545,807 |
| Pension Plan Contributions | $356,018 | $31,969 | $6 | $387,993 |
| Travel | $189,983 | $10,531 | - | $200,514 |
| All Other Expenses | $129,552 | $44,822 | $80 | $174,454 |
| Other Expenses | $132,670 | $8,463 | $643 | $141,776 |
| Information Technology | $133,862 | $6,758 | $45 | $140,665 |
| Fees for Services Other | $86,586 | $13,945 | $45 | $100,576 |
| Office Expenses | $39,993 | $4,334 | $141 | $44,468 |
| Total Functional Expenses | $10,384,779 | $1,425,387 | $7,573 | $11,817,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,817,739 |
| Total Expenses per Audited Statements | $11,817,739 |
| Total Expenses per Form 990 | $11,817,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation Liability | $436,782 |
| Accrued Payroll | $371,897 |
“Review of form 990 - a copy of the form 990 was provided to the board of directors prior to filing. The form 990 is uploaded to a secure portal site (board website) to which board members have access.”
“Conflict of interest policy - the organization requires that each board member complete a conflict of interest disclosure statement annually. In addition, all employees are required to sign a conflict of interest statement.”
“Review and approval of compensation for officers and employees - the board of directors are not compensated for their services. The organization uses a salary scale for all employee positions with the exception of the executive director. The compensation specialist reviews the salary positions and scales and compares them to similar organizations. The salary scales are approved by the board of directors.the executive director's salary is compared to the information received through research of similar not-for-profit organizations. The personnel committee and executive committee of the board of directors review salary information and determine the salary. The committees then report the outcome to the full board of directors.”
“Public disclosures - the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”
“Other program services 4: protection & advocacy of individual rights other program services 5: client assistance program other program services 6: help america vote act other program services 7: assistive technology program other program services 8: texas protection and advocacy for social security other program services 9: protection and advocacy for traumatic brain injury other program services 10: other programs other program services 11: rep payee strengthening protections for beneficiaries of social security other program services 12: texas council on developmental disabilities - developmental disabilities protection and advocacy fund”
“Accounts receivable consists of a receivable from disability rights texas holding company, a related party of disability rights texas”
“The total amount of contributions reported on schedule b, part i, line 2(c) includes $49,752 in pass-through funding from texas council on developmental disabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4094455 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN RUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124544816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 WEST BRAKER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 428885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 669443 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2222 WEST BRAKER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78758 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY RIGHTS TEXAS HOLDING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11608865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14910 |
| IRS990/CYOtherExpensesAmt | 0 | 2192658 |
| IRS990/CYOtherRevenueAmt | 0 | 267076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9625081 |
| IRS990/CYTotalExpensesAmt | 0 | 11817739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11890851 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1392841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 620408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | BASIC CIVIL LEGAL SERVICES PROGRAM ADMINISTERED ON BEHALF OF THE TEXAS ACCESS TO JUSTICE FOUNDATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2517339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100576 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILETA SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DELONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMOBOLA OYELEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ROPPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA TOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CICHOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRESI WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW WILBORN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY FAITHFULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTY ANDERSON HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LAVALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARTH CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 198358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 117104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEGAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LITIGATION ATTORNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SUPERVISING ATTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SUPERVISING ATTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7460209 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11890851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 780629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 869444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27299 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1005100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1101160 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141776 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.