TEXAS ACCESS TO JUSTICE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ACCESS TO JUSTICE FOUNDATION (EIN 74-2354575)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-10
- IRS object ID
- 201822839349300517
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-10T08:11:27-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montemayor Britton Bender PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Wallingwood Drive Bldg 1 Ste 2 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742354575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Access to Justice Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5123200099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12886 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G JOSEPH BARRIENTOS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5123200099 | PhoneNum |
| Signature | 2018-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTURO MONTEMAYOR III | PreparerPersonNm |
| PTIN | P01388530 | PTIN |
| Phone | 5124420380 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.28.83.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-10 | IPDt |
| IP Tm | 08:11:20 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98ED5ADB6048A21C76EF359BFA5C0130068F7A57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 507F57C9849BFAA4E05698C05B3DD85E43EC5F39 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD L TATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12886 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,292,354 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teajf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE TEXAS ACCESS TO JUSTICE FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED AS A FUNDING SOURCE FOR LEGAL SERVICES TO INDIGENT TEXANS IN CIVIL MATTERS. THE FUNDING PRIMARILY GENERATED BY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,652,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,404,542 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $482,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,504 | PYOtherRevenueAmt |
| CY Other Revenue | $405,340 | CYOtherRevenueAmt |
| PY Total Revenue | $42,305,158 | PYTotalRevenueAmt |
| CY Total Revenue | $12,292,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,712,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,746,285 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $869,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $974,388 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $483,639 | PYOtherExpensesAmt |
| CY Other Expenses | $526,253 | CYOtherExpensesAmt |
| PY Total Expenses | $18,066,076 | PYTotalExpensesAmt |
| CY Total Expenses | $14,246,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,239,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,954,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,186,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,306,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,310,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,394,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,875,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,912,297 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Texas Access to Justice Foundation is a nonprofit corporation organized as a funding source | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,265,178 | ExpenseAmt |
| Grant | $12,746,285 | GrantAmt |
| Desc | DURING 2017, TAJF MADE GRANTS TOTALING $12,746,285 TO VARIOUS 501(C)(3) ORGANIZATIONS AND OTHER CHARITIES THAT PROVIDE LEGAL SERVICES TO QUALIFIED INDIVIDUALS. | Desc |
| Total Program Service Expenses | $13,265,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMEA BYRD | PersonNm |
| Phone | 5123200099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Rio Grande Suite 351 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETE GALLEGO | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY BASKIN FERGUSON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND JOHNSON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARITA SANCHEZ | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY O TOTTENHAM | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAMONT A JEFFERSON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM S KELLY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON D LEVY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE SCOFIELD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L TATE | |||||||
| Chair | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH G HANKINSON | |||||||
| Vice Chair | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| G JOSEPH BARRIENTOS | |||||||
| Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BETTY BALLI TORRES | |||||||
| Executive Director | 40.00 | $163,221 | $0 | $16,230 | Yes (X) | ||
| JONATHAN VICKERY | |||||||
| Associate Director | 40.00 | $123,654 | $0 | $11,993 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,875 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $8,963,846 | GovernmentGrantsAmt |
| All Other Contributions | $2,440,696 | AllOtherContributionsAmt |
| Total Contributions | $11,404,542 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,472 | TotalRevenueColumnAmt |
| Exclusion | $482,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $405,173 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $405,173 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,173 | TotalRevenueColumnAmt |
| Exclusion | $405,173 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Exclusion | $167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,292,354 | TotalRevenueColumnAmt |
| Exclusion | $887,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,674,649 | TotalAmt |
| Program Services | $11,674,649 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,636 | TotalAmt |
| Program Services | $1,071,636 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,317 | TotalAmt |
| Program Services | $124,437 | ProgramServicesAmt |
| Management And General | $172,880 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,944 | TotalAmt |
| Program Services | $218,307 | ProgramServicesAmt |
| Management And General | $234,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,087 | TotalAmt |
| Program Services | $33,408 | ProgramServicesAmt |
| Management And General | $40,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,324 | TotalAmt |
| Program Services | $33,341 | ProgramServicesAmt |
| Management And General | $62,983 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,716 | TotalAmt |
| Program Services | $25,851 | ProgramServicesAmt |
| Management And General | $27,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,975 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,975 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,562 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,772 | TotalAmt |
| Program Services | $1,371 | ProgramServicesAmt |
| Management And General | $36,401 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,754 | TotalAmt |
| Program Services | $13,620 | ProgramServicesAmt |
| Management And General | $48,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,642 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $78,642 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,269 | TotalAmt |
| Program Services | $31,444 | ProgramServicesAmt |
| Management And General | $42,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,483 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grant Oversight | $33,500 | $33,500 | $0 | $0 |
| Dues and Subscriptions | $16,807 | $410 | $16,397 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,226 | TotalAmt |
| Program Services | $3,204 | ProgramServicesAmt |
| Management And General | $128,022 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,246,926 | TotalAmt |
| Program Services | $13,265,178 | ProgramServicesAmt |
| Management And General | $981,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,099 | BOYAmt |
| EOY | $191,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,050 | BOYAmt |
| EOY | $122,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $697,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,114 | BOYAmt |
| EOY | $772,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,079 | BOYAmt |
| EOY | $3,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,611 | BOYAmt |
| EOY | $11,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,765,085 | BOYAmt |
| EOY | $43,507,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,186,038 | BOYAmt |
| EOY | $45,306,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,769 | BOYAmt |
| EOY | $164,221 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,531,191 | BOYAmt |
| EOY | $14,882,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,908 | BOYAmt |
| EOY | $342,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,310,868 | BOYAmt |
| EOY | $15,394,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,380,714 | BOYAmt |
| EOY | $12,442,972 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,494,456 | BOYAmt |
| EOY | $16,862,245 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $607,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,875,170 | BOYAmt |
| EOY | $29,912,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,186,038 | BOYAmt |
| EOY | $45,306,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,954,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,301 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,372,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,357,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,582,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,193,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,404,542 | CurrentTaxYearAmt |
| Total | $41,910,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,372,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,357,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,582,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,193,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,404,542 | CurrentTaxYearAmt |
| Total | $41,910,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $898,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,012,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,472 | CurrentTaxYearAmt |
| Total | $1,175,611 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,087,085 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,835,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Cash Subpoena 2014: 83. 2015: 152. 2016: 154. 2017: 167. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,343 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,343 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | 1a: The Foundation's Board Members voluntarily lobbied on issues affecting the Foundation. |
| Pt II-B Line 1 | 1b: The Foundation's Executive Director lobbied on issues affecting the Foundation. |
| Pt II-B Line 1 | 1i: The Foundation spent $2,343 on printed legislative fliers and awards for legislators. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $607,080 | ContributionsAmt |
| Investment Earnings Or Losses | $6,121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $613,201 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,037 | DepreciationAmt |
| Book Value | $11,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,625 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Student loan repayment plan payable | Desc |
| Amt | $342,256 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $342,256 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,284,053 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,301 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,292,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,292,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,246,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,246,926 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,246,926 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATJ Gala | Event1Nm |
| Gross Receipts Event1 | $405,173 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $405,173 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $405,173 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $405,173 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $405,173 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Gateways | |||||||
| 314 Highland Mall Blvd | Austin | TX | 78752 | 742578266 | 501(c)(3) | $918,200 | legal services |
| Boat People SOS Inc | |||||||
| 11025 Bellaire Blvd | Houston | TX | 77172 | 541563619 | 501(c)(3) | $230,582 | legal services |
| Catholic Charities of Dallas | |||||||
| 5415 Maple Avenue | Dallas | TX | 75235 | 742745221 | 501(c)(3) | $615,834 | legal services |
| Diocesan Migrant & Refugee Services Inc | |||||||
| 1117 North Stanton | El Paso | TX | 79902 | 742723627 | 501(c)(3) | $880,143 | legal services |
| Equal Justice Center | |||||||
| 510 S Congress Ave | Austin | TX | 78704 | 743002521 | 501(c)(3) | $975,945 | legal services |
| Equal Justice Works | |||||||
| 1730 M ST NW STE 800 | Washington | DC | 20036 | 521469738 | 501(c)(3) | $112,000 | legal services |
| Lone Star Legal Aid | |||||||
| 1415 Fannin 3rd Floor | Houston | TX | 77002 | 751564061 | 501(c)(3) | $1,025,000 | legal services |
| Catholic Charities of Diocese of Galveston | |||||||
| 2900 Louisiana Street | Houston | TX | 77006 | 741109733 | 501(c)(3) | $635,525 | legal services |
| ProBarCILA - ABA Fund for Justice | |||||||
| 301 E Madison Ave | Harlingen | TX | 78550 | 366110299 | 501(c)(3) | $500,992 | legal services |
| Refugee & Immigrant Center for Education | |||||||
| 1305 N Flores | San Antonio | TX | 78207 | 742436920 | 501(c)(3) | $709,859 | legal services |
| St Mary's University School of Law | |||||||
| One Camino Santa Maria | San Antonio | TX | 78228 | 741143128 | 501(c)(3) | $219,137 | legal services |
| Texas Legal Services Center | |||||||
| 815 Brazos Ste 1100 | Austin | TX | 78701 | 742220750 | 501(c)(3) | $195,000 | legal services |
| Texas RioGrande Legal Aid Inc | |||||||
| 300 S Texas Blvd | Weslaco | TX | 78596 | 741675230 | 501(c)(3) | $2,773,850 | legal services |
| University of Houston Law | |||||||
| 100 Law Center Room 56 | Houston | TX | 77024 | 746001399 | 501(c)(3) | $252,602 | legal services |
| Volunteer Legal Services of Central Texas | |||||||
| 816 Congress Ave | Austin | TX | 78701 | 742168895 | 501(c)(3) | $206,218 | legal services |
| Community Justice Foundation | |||||||
| 100 Dolorosa Suite 500 | San Antonio | TX | 78205 | 320092986 | 501(c)(3) | $110,149 | legal services |
| Houston Bar Association | |||||||
| 1001 Fannin St Suite 1300 | Houston | TX | 77002 | 760029594 | 501(c)(3) | $234,567 | legal services |
| Disability Rights Texas | |||||||
| 2222 W Braker Ln | Austin | TX | 78758 | 741916289 | 501(c)(3) | $273,178 | legal services |
| Tarrant County Bar Association | |||||||
| 1315 Calhoun St | Fort Worth | TX | 76102 | 750782505 | 501(c)(3) | $100,135 | legal services |
| Baylor University School of Law | |||||||
| 1114 S University Parks Drive | Waco | TX | 76707 | 741159753 | 501(c)(3) | $135,183 | legal services |
| Austin Bar Foundation | |||||||
| 816 Congress Ave Ste 700 | Austin | TX | 78701 | 161664449 | 501(c)(3) | $159,966 | legal services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $1,071,636 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY BALLI TORRES | PersonNm |
| Base Compensation Filing Org | $163,221 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $16,230 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $179,451 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Foundation's Finance Committee Chair receives a draft of the Form 990 for review. He has a week to return any questions or comments on the return. Upon agreement of the Finance Committee Chair, the Form 990 is approved for final submission. |
| Pt VI, Line 12c | The Foundation requires the Board and all staff to annually read and sign the conflict of interest policy. During each board meeting when a vote is on the floor for approval, the chair will ask if anyone has a conflict and if so that board member abstains from voting. |
| Pt VI, Line 15a | The Executive Director is evaluated annually by the Board of Directors. Comparability data and a written report are placed in personnel file. |
| Pt VI, Line 15b | The Executive Director performs evaluations of other managers. Copies of the evaluations are placed in the manager's personnel file. |
| Pt VI, Line 19 | The Foundation's governing documents, all policy documents, and financial statements are available upon request from an individual or organization to the Foundation. |
| Other | The Foundation received a one-time special contribution of $32.4m in 2016 as part of Bank of America's satisfaction of its Consumer Relief obligations, set forth in Annex 2 of the settlement. Per Annex 2, all state-based IOLTA organizations received a portion of the special contribution pro rata based on each state's poverty population. The Foundation's board of directors granted the first of two 2-year grants for foreclosure prevention legal assistance and community redevelopment legal assistance. |