Civic Intelligence

Disability Rights Texas

990 • Fiscal year 2022 • EIN 74-1916289

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 13, 2023

2222 West Braker LaneAustin, TX 78758

(512) 454-4816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$240,759

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,265,174

Up $1,012,710 (+31%) from 2021

Net Assets

Up

$563,961

Up $295,348 (+110%) from 2021

Liabilities

Up

$3,701,213

Up $717,362 (+24%) from 2021

Revenue

Up

$18,144,715

Up $1,365,165 (+8.1%) from 2021

Expenses

Up

$17,822,177

Up $968,767 (+5.7%) from 2021

Net Income

Up

$322,538

Up $396,398 (+537%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,830,595Liabilities 2010: $0Net Assets 2010: $1,830,5952010Assets 2011: $1,498,618Liabilities 2011: $0Net Assets 2011: $1,498,6182011Assets 2012: $3,496,427Liabilities 2012: $1,884,000Net Assets 2012: $1,612,4272012Assets 2013: $1,653,765Liabilities 2013: $812Net Assets 2013: $1,652,9532013Assets 2014: $1,582,567Liabilities 2014: $5,825Net Assets 2014: $1,576,7422014Assets 2015: $2,045,024Liabilities 2015: $5,237Net Assets 2015: $2,039,7872015Assets 2016: $1,419,322Liabilities 2016: $1,400,270Net Assets 2016: $19,0522016Assets 2017: $2,298,750Liabilities 2017: $2,153,198Net Assets 2017: $145,5522017Assets 2018: $1,791,472Liabilities 2018: $1,572,808Net Assets 2018: $218,6642018Assets 2019: $1,486,861Liabilities 2019: $1,221,695Net Assets 2019: $265,1662019Assets 2020: $4,053,285Liabilities 2020: $3,710,812Net Assets 2020: $342,4732020Assets 2021: $3,252,464Liabilities 2021: $2,983,851Net Assets 2021: $268,6132021Assets 2022: $4,265,174Liabilities 2022: $3,701,213Net Assets 2022: $563,9612022Assets 2023: $5,215,410Liabilities 2023: $4,442,026Net Assets 2023: $773,3842023Assets 2024: $5,135,948Liabilities 2024: $4,236,079Net Assets 2024: $899,8692024

Highlighted filing

2022

Assets$4,265,174
Liabilities$3,701,213
Net Assets$563,961

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,181,0912010Revenue 2011: $9,267,771Expenses 2011: $9,599,749Net Income 2011: -$331,9782011Revenue 2012: $10,000,021Expenses 2012: $9,886,212Net Income 2012: $113,8092012Revenue 2013: $9,981,050Expenses 2013: $9,940,524Net Income 2013: $40,5262013Revenue 2014: $9,733,144Expenses 2014: $9,809,355Net Income 2014: -$76,2112014Revenue 2015: $10,440,187Expenses 2015: $9,977,142Net Income 2015: $463,0452015Revenue 2016: $10,610,646Expenses 2016: $10,806,699Net Income 2016: -$196,0532016Revenue 2017: $10,917,585Expenses 2017: $10,791,085Net Income 2017: $126,5002017Revenue 2018: $11,890,851Expenses 2018: $11,817,739Net Income 2018: $73,1122018Revenue 2019: $13,264,377Expenses 2019: $13,217,875Net Income 2019: $46,5022019Revenue 2020: $16,197,993Expenses 2020: $16,120,686Net Income 2020: $77,3072020Revenue 2021: $16,779,550Expenses 2021: $16,853,410Net Income 2021: -$73,8602021Revenue 2022: $18,144,715Expenses 2022: $17,822,177Net Income 2022: $322,5382022Revenue 2023: $19,105,804Expenses 2023: $18,896,381Net Income 2023: $209,4232023Revenue 2024: $21,191,699Expenses 2024: $21,065,214Net Income 2024: $126,4852024

Highlighted filing

2022

Revenue$18,144,715
Expenses$17,822,177
Net Income$322,538
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$18,144,715
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,600,645▲ $1,600,645
Pledges and Grants Receivable$2,005,041$1,277,444▼ $727,597
Cash and Non-Interest-Bearing Accounts$630,912$826,765▲ $195,853
Savings and Temporary Cash Investments$227,856$197,647▼ $30,209
Accounts Receivable$57,688--
Total Assets$3,252,464$4,265,174▲ $1,012,710
Other Assets Total$330,967$362,673▲ $31,706
Liabilities
Other Liabilities$1,349,412$3,148,498▲ $1,799,086
Deferred Revenue$1,510,066$472,397▼ $1,037,669
Accounts Payable and Accrued Expenses$124,373$80,318▼ $44,055
Total Liabilities$2,983,851$3,701,213▲ $717,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,613$563,961▲ $295,348
Total Net Assets Fund Balance$268,613$563,961▲ $295,348
Total Liabilities and Net Assets / Fund Balance$3,252,464$4,265,174▲ $1,012,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,600,645-$1,600,645
Other Assets Org$14,478--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary S FaithfullExec Director (term 03/22)FT$220,820$19,939$240,759
Richard LavalloLegal DirectorFT$174,049$22,831$196,880
Patricia L Anderson HooksDeputy DirectorFT$154,872$21,489$176,361
Beth MitchellSupervising AttorneyFT$153,467$21,392$174,859
Karen Rucker ChinnCFO/finance DirectorFT$142,960$20,655$163,615
Garth CorbettLitigation AttorneyFT$139,775$20,604$160,379
MAUREEN O'CONNELLLitigation AttorneyFT$138,484$20,419$158,903
Brian EastLitigation AttorneyFT$138,562$20,167$158,729
Sean JacksonExecutive DirectorFT$132,726$19,939$152,665
Brian HayesHuman Resources DirectorFT$121,515$19,154$140,669
Edith SurteesCommunications DirectorFT$109,900$18,341$128,241

Board Members and Trustees

NameTitle
Brook RobertsChair
Jessica TosteImmediate Past Chair
Amanda StorerBoard Member
Caroline Kupstas DaleyBoard Member
Evelyn CanoBoard Member
Girardo MirelesBoard Member
Karen HaleBoard Member
Kathryn Lewis-peacockBoard Member
Laura MarquezBoard Member
Meredith JonesBoard Member
Omobola OyeleyeBoard Member
Brandon DukeSecretary
Mary Keller AlexanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disability Rights Texas Holding CompanyRent222 WEST BRAKER LANE, Austin, TX 78758$542,416
Davis Holdings LPRent1500 MCGOWEN ST STE 200, Houston, TX 77004$115,802
Revenue and Support

Revenue Composition

Contributions and Grants
$17,947,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$197,087
All Other Contributions
$4,804,921
Change in Net Assets
$322,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,144,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,845,831
Total Revenue per Audited Statements
$19,990,546
Total Revenue per Form 990
$18,144,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,217,781
Other Expenses$2,604,396
Total Fundraising Expense$17,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,730,191$540,404$7,613$10,278,208
Other Employee Benefits$2,922,918$387,203$2,323$3,312,444
Current Officers, Directors, Trustees, and Key Employees$876,723$750,273$133$1,627,129
Occupancy$876,839$79,777$2,455$959,071
Information Technology$411,505$12,497$825$424,827
Travel$221,023$20,500$2$241,525
Fees for Services Other$180,963$28,224$382$209,569
Other Expenses$68,821$6,995$831$76,647
All Other Expenses$41,824$20,961$19$62,804
Interest$51,484$7,741$212$59,437
Office Expenses$30,203$2,596$281$33,080
Total Functional Expenses$15,897,618$1,906,928$17,631$17,822,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,695,198
Expenses per Audited Statements$17,822,177
Total Expenses per Form 990$17,822,177
Expenses Not Reported on Form 990$1,873,021
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,600,645
Accrued Payroll$945,543
Accrued Vacation Liability$602,310
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 35% controlled entity
No
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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15

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, Section C, Line 19

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
Sean Jackson
Title
Executive Director
Phone
5124544816
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Jackson
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
177
Volunteers
30

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

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IRS990/Form990PartVIISectionAGrp/PersonNm19MARY S FAITHFULL
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN EAST
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm23GARTH CORBETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19220820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR (TERM 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20LITIGATION ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21LITIGATION ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt22SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt23LITIGATION ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013072707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018144715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012497
IRS990/InformationTechnologyGrp/ProgramServicesAmt0411505
IRS990/InformationTechnologyGrp/TotalAmt0424827
IRS990/InterestGrp/FundraisingAmt0212
IRS990/InterestGrp/ManagementAndGeneralAmt07741
IRS990/InterestGrp/ProgramServicesAmt051484
IRS990/InterestGrp/TotalAmt059437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600645
IRS990/LandBldgEquipCostOrOtherBssAmt01600645
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268613
IRS990/NetAssetsOrFundBalancesEOYAmt0563961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0563961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02455
IRS990/OccupancyGrp/ManagementAndGeneralAmt079777
IRS990/OccupancyGrp/ProgramServicesAmt0876839
IRS990/OccupancyGrp/TotalAmt0959071
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt030203
IRS990/OfficeExpensesGrp/TotalAmt033080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330967
IRS990/OtherAssetsTotalGrp/EOYAmt0362673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02922918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03312444
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01277
IRS990/OtherExpensesGrp/FundraisingAmt11066
IRS990/OtherExpensesGrp/FundraisingAmt2212
IRS990/OtherExpensesGrp/FundraisingAmt3831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36995
IRS990/OtherExpensesGrp/ProgramServicesAmt0219658
IRS990/OtherExpensesGrp/ProgramServicesAmt1183610
IRS990/OtherExpensesGrp/ProgramServicesAmt281856
IRS990/OtherExpensesGrp/ProgramServicesAmt368821
IRS990/OtherExpensesGrp/TotalAmt0242931
IRS990/OtherExpensesGrp/TotalAmt1204696
IRS990/OtherExpensesGrp/TotalAmt289809
IRS990/OtherExpensesGrp/TotalAmt376647
IRS990/OtherLiabilitiesGrp/BOYAmt01349412
IRS990/OtherLiabilitiesGrp/EOYAmt03148498
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1541100
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1ATTORNEY FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233179
IRS990/OtherRevenueTotalAmt0197087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09730191
IRS990/OtherSalariesAndWagesGrp/TotalAmt010278208
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02005041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01277444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL SERVICES PROGRAMS ADMINISTERED ON BEHALF OF THE TEXAS ACCESS TO JUSTICE FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02578151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02859212
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL ILLNESS PROTECTION AND ADVOCACY PROGRAM FUND - ADVOCACY FOR INDIVIDALS WITH MENTAL ILLNESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02428645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02693407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07371335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08661738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016488975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035149
IRS990/PYOtherExpensesAmt02280122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.24$0.90$21.2$21.1$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.44$0.77$19.1$18.9$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.27$3.70$0.56$18.1$17.8$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.98$0.27$16.8$16.9$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.71$0.34$16.2$16.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.22$0.27$13.3$13.2$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.57$0.22$11.9$11.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.15$0.15$10.9$10.8$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.40$0.02$10.6$10.8$0.20
2015Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$10.4$9.98$0.46
2014Summary only. Only limited summary data is available for this year.$1.58$0.01$1.58$9.73$9.81$0.08
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$9.98$9.94$0.04
2012Summary only. Only limited summary data is available for this year.$3.50$1.88$1.61$10.0$9.89$0.11
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$9.27$9.60$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$9.18