Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-1916289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,252,464
Down $800,821 (-20%) from 2020
Net Assets
Down$268,613
Down $73,860 (-22%) from 2020
Liabilities
Down$2,983,851
Down $726,961 (-20%) from 2020
Revenue
Up$16,779,550
Up $581,557 (+3.6%) from 2020
Expenses
Up$16,853,410
Up $732,724 (+4.5%) from 2020
Net Income
Down-$73,860
Down $151,167 (-196%) from 2020
To advocate for and protect the human and legal rights of the citizens of texas with disabilities.
To advocate for and protect the human and legal rights of the citizens of texas with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,025,783 | $2,005,041 | ▲ $979,258 |
| Cash and Non-Interest-Bearing Accounts | $163,128 | $630,912 | ▲ $467,784 |
| Prepaid Expenses and Deferred Charges | $298,771 | - | - |
| Savings and Temporary Cash Investments | $2,535,687 | $227,856 | ▼ $2,307,831 |
| Accounts Receivable | - | $57,688 | - |
| Total Assets | $4,053,285 | $3,252,464 | ▼ $800,821 |
| Other Assets Total | $29,916 | $330,967 | ▲ $301,051 |
| Liabilities | |||
| Deferred Revenue | $2,012,153 | $1,510,066 | ▼ $502,087 |
| Other Liabilities | $1,177,200 | $1,349,412 | ▲ $172,212 |
| Unsecured Notes Loans Payable | $438,500 | - | - |
| Accounts Payable and Accrued Expenses | $82,959 | $124,373 | ▲ $41,414 |
| Total Liabilities | $3,710,812 | $2,983,851 | ▼ $726,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,473 | $268,613 | ▼ $73,860 |
| Total Net Assets Fund Balance | $342,473 | $268,613 | ▼ $73,860 |
| Total Liabilities and Net Assets / Fund Balance | $4,053,285 | $3,252,464 | ▼ $800,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $645 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary S Faithfull | Executive Director | FT | $238,693 | $27,357 | $266,050 |
| Richard Lavallo | Legal Director | FT | $174,227 | $22,844 | $197,071 |
| Beth Mitchell | Supervising Attorney | FT | $153,487 | $21,392 | $174,879 |
| Patricia L Anderson Hooks | Deputy Director | FT | $146,818 | $20,925 | $167,743 |
| Garth Corbett | Litigation Attorney | FT | $142,233 | $20,604 | $162,837 |
| MAUREEN O'CONNELL | Litigation Attorney | FT | $139,586 | $20,419 | $160,005 |
| Karen Rucker Chinn | CFO/finance Director | FT | $136,267 | $20,187 | $156,454 |
| Brian East | Litigation Attorney | FT | $135,991 | $20,167 | $156,158 |
| Sean Jackson | Supervising Attorney | FT | $132,053 | $19,939 | $151,992 |
| Brian Hayes | Human Resources Director | FT | $122,720 | $19,238 | $141,958 |
| Edith Surtees | Communications Director | FT | $104,285 | $17,948 | $122,233 |
| Name | Title |
|---|---|
| Jessica Toste | Chair |
| Amanda Storer | Board Member |
| Brandon Duke | Board Member |
| Brook Roberts | Board Member |
| Caroline Kupstas Daley | Board Member |
| Destiny Richardson | Board Member |
| Evelyn Cano | Board Member |
| Girardo Mireles | Board Member |
| Karen Hale | Board Member |
| Kathryn Lewis-peacock | Board Member |
| Laura Marquez | Board Member |
| Omobola Oyeleye | Board Member |
| Raul Guajardo | Board Member |
| Stephania Williams | Board Member |
| Andrew Wilborn Ii | Secretary |
| Mary Keller Alexander | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Disability Rights Texas Holding Company | Rent | 222 WEST BRAKER LANE, Austin, TX 78758 | $585,892 |
| Davis Holdings LP | Rent | 1500 MCGOWEN ST STE 200, Houston, TX 77004 | $107,934 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,573,288 |
| Other Expenses | $2,280,122 |
| Total Fundraising Expense | $14,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,364,525 | $473,640 | $6,761 | $9,844,926 |
| Other Employee Benefits | $2,823,954 | $277,540 | $508 | $3,102,002 |
| Current Officers, Directors, Trustees, and Key Employees | $950,986 | $675,135 | $239 | $1,626,360 |
| Occupancy | $936,710 | $75,753 | $3,614 | $1,016,077 |
| Information Technology | $433,561 | $23,302 | $1,118 | $457,981 |
| Fees for Services Other | $184,072 | $9,342 | $478 | $193,892 |
| Travel | $96,822 | $8,214 | - | $105,036 |
| Other Expenses | $42,261 | $15,282 | $100 | $57,643 |
| All Other Expenses | $35,323 | $13,055 | $19 | $48,397 |
| Office Expenses | $26,848 | $2,398 | $54 | $29,300 |
| Interest | - | $25,111 | - | $25,111 |
| Total Functional Expenses | $15,215,018 | $1,623,705 | $14,687 | $16,853,410 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,853,410 |
| Total Expenses per Audited Statements | $16,853,410 |
| Total Expenses per Form 990 | $16,853,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $741,852 |
| Accrued Vacation Liability | $607,560 |
“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.”
“The organization has not changed either its oversight process or selection process during the tax year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 4935254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 675135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 950986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1626360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 585892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 WEST BRAKER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1500 MCGOWEN ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY RIGHTS TEXAS HOLDING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVIS HOLDINGS LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16488975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35149 |
| IRS990/CYOtherExpensesAmt | 0 | 2280122 |
| IRS990/CYOtherRevenueAmt | 0 | 255426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14573288 |
| IRS990/CYTotalExpensesAmt | 0 | 16853410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16779550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2012153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1510066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LEGAL SERVICES PROGRAMS ADMINISTERED ON BEHALF OF THE TEXAS ACCESS TO JUSTICE FOUNDATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3546732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 27357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA TOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIRARDO MIRELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE KUPSTAS DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN LEWIS-PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAUL GUAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DESTINY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OMOBOLA OYELEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BROOK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY KELLER ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW WILBORN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY S FAITHFULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LAVALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA L ANDERSON HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN RUCKER CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDITH SURTEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAUREEN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GARTH CORBETT |
| 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 | 238693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 174227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 153487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 142233 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEGAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | LITIGATION ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LITIGATION ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | LITIGATION ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 11523721 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16779550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1118 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23302 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 433561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 457981 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25111 |
| IRS990/InterestGrp/TotalAmt | 0 | 25111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268613 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3614 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 936710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1016077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 330967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2823954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3102002 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1177200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1349412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATTORNEY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104260 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96684 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 96684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 54482 |
| IRS990/OtherRevenueTotalAmt | 0 | 255426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 473640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9364525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9844926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1025783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2005041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 298771 |
| IRS990/PrincipalOfficerNm | 0 | SEAN JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.