Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Disability Rights Texas
990 • Fiscal year 2019 • EIN 74-1916289
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$1,486,861
Down $304,611 (-17%) from 2018
Net Assets
Up$265,166
Up $46,502 (+21%) from 2018
Liabilities
Down$1,221,695
Down $351,113 (-22%) from 2018
Revenue And Expenses
Revenue
Up$13,264,377
Up $1,373,526 (+12%) from 2018
Expenses
Up$13,217,875
Up $1,400,136 (+12%) from 2018
Net Income
Down$46,502
Down $26,610 (-36%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $13,264,377
Mission and Program Overview
Mission
To advocate for and protect the human and legal rights of the citizens of texas with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $488,970 | $895,759 | ▲ $406,789 |
| Savings and Temporary Cash Investments | $1,120,145 | $409,802 | ▼ $710,343 |
| Cash and Non-Interest-Bearing Accounts | $135,601 | $107,570 | ▼ $28,031 |
| Accounts Receivable | $19,457 | $0 | ▼ $19,457 |
| 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 | $1,791,472 | $1,486,861 | ▼ $304,611 |
| Other Assets Total | $27,299 | $73,730 | ▲ $46,431 |
| Liabilities | |||
| Other Liabilities | $808,679 | $943,574 | ▲ $134,895 |
| Accounts Payable and Accrued Expenses | $143,721 | $165,876 | ▲ $22,155 |
| Deferred Revenue | $620,408 | $112,245 | ▼ $508,163 |
| Total Liabilities | $1,572,808 | $1,221,695 | ▼ $351,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,664 | $265,166 | ▲ $46,502 |
| Total Net Assets Fund Balance | $218,664 | $265,166 | ▲ $46,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,472 | $1,486,861 | ▼ $304,611 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Faithfull | Executive Director | FT | $205,391 | $25,314 | $230,705 |
| Richard Lavallo | Legal Director | FT | $146,720 | $21,232 | $167,952 |
| Beth Mitchell | Supervising Atty | FT | $118,976 | $18,697 | $137,673 |
| Patty Anderson Hooks | Deputy Director | FT | $118,190 | $18,642 | $136,832 |
| Garth Corbett | Litigation Atty | FT | $115,100 | $18,426 | $133,526 |
| Karen Rucker | CFO/finance Director | FT | $113,085 | $18,285 | $131,370 |
| Brian East | Litigation Atty | FT | $112,799 | $18,265 | $131,064 |
| Peter Hofer | Litigation Atty | FT | $109,635 | $18,043 | $127,678 |
| Sean Jackson | Supervising Atty | FT | $103,055 | $17,583 | $120,638 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tresi Weeks | Board Chair |
| Amanda Storer | Board Member |
| Anna Gray | Board Member |
| Brandon Duke | Board Member |
| Christian Salas | Board Member |
| Jessica Toste | Board Member |
| Joseph Muniz | Board Member |
| Karen Hale | Board Member |
| Mary Keller Alexander | Board Member |
| Michael Cichowicz | Board Member |
| Omobola Oyeleye | Board Member |
| Richard Anderson | Board Member |
| Stephania Williams | Board Member |
| Todd Whitaker | Board Member |
| Brook Roberts | Secretary |
| Andrew Wilborn Ii | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Disability Rights Texas Holding Company | Rents | 2222 WEST BRAKER LANE, Austin, TX 78758 | $524,001 |
| Southern Disability Law Center | Legal Services | 1307 PAYNE AVENUE, Austin, TX 78757 | $106,341 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,050,813
- Program Service Revenue
- $0
- Investment Income
- $8,940
- Other Revenue
- $204,624
- All Other Contributions
- $3,552,936
- Change in Net Assets
- $46,502
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,264,377
- Total Revenue per Audited Statements
- $13,264,377
- Total Revenue per Form 990
- $13,264,377
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,953,923 |
| Other Expenses | $2,263,952 |
| Total Fundraising Expense | $8,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,254,896 | $631,337 | $914 | $7,887,147 |
| Other Employee Benefits | $1,152,259 | $86,382 | $946 | $1,239,587 |
| Occupancy | $816,237 | $68,542 | $3,021 | $887,800 |
| Current Officers, Directors, Trustees, and Key Employees | $251,115 | $449,695 | $1,194 | $702,004 |
| Payroll Taxes | $544,183 | $71,878 | $64 | $616,125 |
| Pension Plan Contributions | $470,012 | $38,995 | $53 | $509,060 |
| Travel | $280,935 | $26,923 | $4 | $307,862 |
| All Other Expenses | $119,152 | $45,204 | $40 | $164,396 |
| Information Technology | $146,020 | $3,452 | $26 | $149,498 |
| Fees for Services Other | $100,872 | $8,984 | $619 | $110,475 |
| Other Expenses | $91,258 | $6,066 | $425 | $91,258 |
| Office Expenses | $34,423 | $2,617 | $77 | $37,117 |
| Total Functional Expenses | $11,723,666 | $1,485,664 | $8,545 | $13,217,875 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,217,875 |
| Total Expenses per Audited Statements | $13,217,875 |
| Total Expenses per Form 990 | $13,217,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation Liability | $483,446 |
| Accrued Payroll | $460,128 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Public disclosures - the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Disability Rights Texas
- EIN
- 74-1916289
- Phone
- 5124544816
- Address
- 2222 WEST BRAKER LANE, AUSTIN, TX 78758
Signing Officer
- Name
- Mary Faithfull
- Title
- Executive Director
- Signed
- 2020-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 151
- Volunteers
- 106
Preparer
- Firm
- Kayla J Wallace CPA
- Address
- 213 Dorado St, Georgetown, TX 78628
- Preparer
- Kayla J Wallace CPA
- Phone
- 5129234695
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“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”
Schedule B - Department of Health & Human Services
“The total amount of contributions reported on schedule b, part i, line 2(c) includes $44,224 in pass-through funding from texas council on developmental disabilities.”
Raw XML AppendixShowing 400 of 737 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRESI WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW WILBORN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KELLER ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CICHOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OMOBOLA OYELEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA TOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY FAITHFULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTY ANDERSON HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD LAVALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GARTH CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 205391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118976 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LEGAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LITIGATION ATTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LITIGATION ATTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SUPERVISING ATTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | LITIGATION ATTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 9437877 |
| 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 | 13264377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8940 |
| 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 | 28 |
| 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 | 218664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265166 |
| 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 | 3021 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 816237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 887800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37117 |
| 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 | 27299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73730 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1152259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1239587 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/MAINTENANCE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,486,861
- Liabilities
- $1,221,695
- Net assets
- $265,166
- Revenue
- $13,264,377
- Expenses
- $13,217,875
- Net income
- $46,502