TEXAS ACCESS TO JUSTICE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ACCESS TO JUSTICE FOUNDATION (EIN 74-2354575)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-17
- IRS object ID
- 201222919349300427
- Schema version
- 2011v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-17T03:44:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUPERT ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 MANCHACA RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742354575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Access to Justice Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 5123200099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12886 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard L Tate | Name |
| Title | Board Chair | Title |
| Phone | 5123200099 | Phone |
| Date Signed | 2012-05-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy F Schaffner CPA | Name |
| Phone | 5122822301 | Phone |
| Date Prepared | 2012-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard L Tate | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12886 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22878691 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.teajf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Texas Access to Justice Foundatio (TAJF) is a nonprofit corporation organized as a funding source for legal services to indigent Texans in civil matters. The funding is primarily generated | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7733888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6327662 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 522824 | InvestmentIncomePriorYear |
| Investment Income Current Year | 320975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 230222 | OtherRevenuePriorYear |
| Other Revenue Current Year | 450826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8486934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7099463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7789131 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5401920 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 706914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 748688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 673684 | OtherExpensePriorYear |
| Other Expenses Current Year | 458381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9169729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6608989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -682795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 490474 | RevenuesLessExpensesCY |
| Total Assets BOY | 15233943 | TotalAssetsBOY |
| Total Assets EOY | 13575898 | TotalAssetsEOY |
| Total Liabilities BOY | 5563866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3415344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9670077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10160554 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Texas Access to Justice Foundatio (TAJF) is a nonprofit corporation organized as a funding source for legal services to indigent Texans in civil matters. The funding is primarily generated | MissionDescription |
| Grants | 5401920 | Grants |
| Description | During 2011, TAJF made grants totaling $5,401,920 to various 501(c)(3) organizations and other charities that provide legal services to qualified individuals. | Description |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | true | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michele Schweitzer | NamePerson |
| Telephone Number | 5123200099 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Rio Grande Suite 351 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| G Joseph Barrientos | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Margarita Sanchez | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jon D Levy | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Lamont A Jefferson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rose Wilson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Roland Johnson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Andrew L Kerr | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Richard L Tate | |||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X | |
| Deborah G Hankinson | |||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | |
| Ray Farabee | |||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | |
| Rep Pete Gallego | |||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X | |
| Betty Balli Torres | |||||||
| Executive Director | 40.00 | 119185 | 0 | 24072 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119185 | TotalReportableCompFromOrg |
| Total Other Compensation | 24072 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 5576770 | GovernmentGrants |
| All Other Contributions | 750892 | AllOtherContributions |
| Total Contributions | 6327662 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317609 | TotalRevenueColumn |
| Exclusion | $317,609 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15782594 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15779228 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3366 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3366 | TotalRevenueColumn |
| Exclusion | $3,366 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 450826 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450826 | TotalRevenueColumn |
| Exclusion | $450,826 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7099463 | TotalRevenueColumn |
| Exclusion | $771,801 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5401920 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132198 | Total |
| Management And General | 132198 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473756 | Total |
| Program Services | 202948 | ProgramServices |
| Management And General | 270807 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37767 | Total |
| Program Services | 12695 | ProgramServices |
| Management And General | 25073 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55176 | Total |
| Program Services | 17087 | ProgramServices |
| Management And General | 38089 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49791 | Total |
| Program Services | 21505 | ProgramServices |
| Management And General | 28286 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15230 | Total |
| Management And General | 15230 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27911 | Total |
| Management And General | 27911 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57883 | Total |
| Program Services | 43412 | ProgramServices |
| Management And General | 14471 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43689 | Total |
| Management And General | 43689 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35089 | Total |
| Management And General | 35089 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51442 | Total |
| Management And General | 51442 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57360 | Total |
| Management And General | 57360 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68714 | Total |
| Program Services | 30921 | ProgramServices |
| Management And General | 37793 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91382 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6005 | Total |
| Management And General | 6005 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Grant Oversight | 38000 | 38000 | |
| Miscellaneous | -5819 | -5819 | |
| Projects | -28505 | -28505 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6608989 | Total |
| Program Services | 338063 | ProgramServices |
| Management And General | 777624 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215602 | BOY |
| EOY | 964694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952217 | BOY |
| EOY | 1289392 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556639 | BOY |
| EOY | 783521 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674 | BOY |
| EOY | 3674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 531470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 473572 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146157 | BOY |
| EOY | 57898 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13247108 | BOY |
| EOY | 10476719 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112546 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15233943 | BOY |
| EOY | 13575898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283921 | BOY |
| EOY | 148878 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5091701 | BOY |
| EOY | 2994444 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188244 | BOY |
| EOY | 272022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5563866 | BOY |
| EOY | 3415344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8834129 | BOY |
| EOY | 10160554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835948 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9670077 | BOY |
| EOY | 10160554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15233943 | BOY |
| EOY | 13575898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 490474 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20627976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13308704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7048917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7733888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6327662 | CurrentTaxYear |
| Total | 55047147 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20627976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13308704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7048917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7733888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6327662 | CurrentTaxYear |
| Total | 55047147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55047147 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1098779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320976 | CurrentTaxYear |
| Total | 3291960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58339107 | TotalSupport |
| Public Support Pertcentage170 | 0.94360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 55047147 | PublicSupportTotal509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50994 | OtherCostOrOtherBasis |
| Depreciation | 45044 | Depreciation |
| Book Value | 5950 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 480476 | OtherCostOrOtherBasis |
| Depreciation | 428528 | Depreciation |
| Book Value | 51948 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57898 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Loan Repayment Plan pa | Description |
| Amount | $272,022 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 272022 | TotalOfAmounts |
| Total Revenue | 7099463 | TotalRevenue |
| Total Expenses | 6608989 | TotalExpenses |
| Excess Or Deficit For Year | 490474 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 490474 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7108054 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8591 | OtherRevenues |
| Revenue Not Rptd F990 | 8591 | RevenueNotRptdF990 |
| Revenue Subtotal | 7099463 | RevenueSubtotal |
| Total Revenue Per Form990 | 7099463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6608988 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6608989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6608989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional investment income reported in audit audited statements: $8590. Additional income due to rounding: $1 Reduction of expenses due to rounding: $1. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Veterans Gala | NameOfEvent1 |
| Gross Receipts Event1 | 450826 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 450826 | GrossRevenueEvent1 |
| Gross Receipts Total | 450826 | GrossReceiptsTotal |
| Gross Revenue Total Events | 450826 | GrossRevenueTotalEvents |
| Net Income Summary | 450826 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Gateways | |||||||
| 314 Highland Mall Blvd | Austin | TX | 78752 | 742578266 | 501(c)(3) | 249250 | Legal Services |
| Boat People SOS Inc | |||||||
| 11025 Bellaire Blvd | Houston | TX | 77172 | 541563619 | 501(c)(3) | 85659 | Legal Services |
| Cabrini Center for Immigrant Legal Assistance | |||||||
| PO Box 66508 | Houston | TX | 77266 | 741109733 | 501(c)(3) | 264802 | Legal Services |
| Casa de Proyecto Libertad | |||||||
| 113 N First Street | Harlingen | TX | 78550 | 741237609 | 501(c)(3) | 86287 | Legal Services |
| Catholic Charities of Dallas | |||||||
| 5415 Maple Avenue | Dallas | TX | 75235 | 752745221 | 501(c)(3) | 252431 | Legal Services |
| Catholic Charities of San Antonio | |||||||
| 202 W French Place | San Antonio | TX | 78212 | 741109743 | 501(c)(3) | 170934 | Legal Services |
| Diocesan Migrant Refugee Services Inc | |||||||
| 1117 North Stanton | El Paso | TX | 79902 | 742723627 | 501(c)(3) | 283393 | Legal Services |
| Equal Justice Center | |||||||
| 510 S Congress Ave | Austin | TX | 78704 | 743002521 | 501(c)(3) | 236977 | Legal Services |
| Family Violence Prevention Services Inc | |||||||
| 7911 Broadway | San Antonio | TX | 78209 | 741994151 | 501(c)(3) | 25000 | Legal Services |
| Lone Star Legal Aid | |||||||
| 1415 Fannin 3rd Floor | Houston | TX | 77002 | 751564061 | 501(c)(3) | 5000 | Legal Services |
| Montgomery County Womens Center | |||||||
| PO Box 8669 | The Woodlands | TX | 77387 | 760061208 | 501(c)(3) | 10504 | Legal Services |
| Oficina Legal del Pueblo Unido Inc | |||||||
| 1405 Montopolis Dr | Austin | TX | 78741 | 741995879 | 501(c)(3) | 695056 | Legal Services |
| ProBar - ABA Fund for Justice | |||||||
| 301 E Madison Ave | Harlingen | TX | 78550 | 366110299 | 501(c)(3) | 40125 | Legal Services |
| Refugee Immigrant Center for Education | |||||||
| 1305 N Flores | San Antonio | TX | 78207 | 742436920 | 501(c)(3) | 166608 | Legal Services |
| Southern Disability Law Center | |||||||
| 1307 Payne Avenue | Austin | TX | 78757 | 371738244 | 501(c)(3) | 61425 | Legal Services |
| St Marys University Clinical Program | |||||||
| One Camino Santa Maria | San Antonio | TX | 78228 | 741143128 | 501(c)(3) | 91307 | Legal Services |
| Texas Legal Services Center | |||||||
| 815 Brazos Ste 1100 | Austin | TX | 78701 | 742220750 | 501(c)(3) | 68926 | Legal Services |
| Texas RioGrande Legal Aid Inc | |||||||
| 300 S Texas Blvd | Weslaco | TX | 78596 | 741675230 | 501(c)(3) | 652500 | Legal Services |
| University of Houston Law | |||||||
| 100 Law Center Room 56 | Houston | TX | 77024 | 746001399 | 501(c)(3) | 105251 | Legal Services |
| Volunteer Legal Services of Central Texas | |||||||
| 816 Congress Ave | Austin | TX | 78701 | 742168895 | 501(c)(3) | 58925 | Legal Services |
| YMCA International Services | |||||||
| PO Box 740425 | Houston | TX | 77274 | 741109737 | 501(c)(3) | 166324 | Legal Services |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Loan Repayments | TypeOfGrant |
| Number Of Recipients | 123 | NumberOfRecipients |
| Amount Of Cash Grant | 532935 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Pt 1 Line 2, Criteria for Grants: The Board of Directors has promulgated grant criteria policies that are consistent with Supreme Court Rules. Such criteria provides that the funds granted by the Foundation may not be used to duplicate a service already funded by another entity or in place of other funds available for the same purpose. To be eligible, an applicant must submit a grant application that includes: * Proof of professional liability insurance * Proof of non profit status * List of Board of Directors * Board minutes for the previous 12 months * A narrative portion including: Identification of the need, Plans to address services to meet the need, Colaborative partners, and identifiable outcomes. * A data collection portion including: Project budget with explanation, anticipated fund from other sources, and anticipated in-kind support. TAJF staff reviews each application and provides a summary for the TAJF Board of Directors. Additionally, the staff reviews current programs and new requests to ascertain how best to distribute services statewide to achieve optimal services throughout the State. The staff makes recommendations to the TAJF Board. The Board conducts interviews of new applicants to obtain any additional information they need. The Board votes on each grant application by region. Finally, the TAJF Board submits its recommendations to the Texas Supreme Court for their review. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part VI, Line 11: The Foundtion's Board of Directors receives a draft of the Form 990 for review. They have a few weeks to return any questions or comments on the return. Upon agreement of the Board of Directors, the Form 990 is approved for final submission. Part 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. Part VI, Line 15: The Executive Director is evaluated annually by the Board of Directors. Comparability data and a written report are placed in the personnel file. The Executive Director performs evaluations of other managers. Copies of the evaluations are placed in the manager's personnel file. Part VI, Line 19 The Foundation's governing documents, all policy documents, and financial statements are available on our website and upon request from an individual or organization to the Foundation. Part XI, Line 5: Difference of $3 due to rounding. | Explanation |