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Nonprofiteer
← OFICINA LEGAL DEL PUEBLO UNIDO INC

Form 990 for tax year 2023

Filed by OFICINA LEGAL DEL PUEBLO UNIDO INC.

Totals

Total revenue
$6,726,260
Total expenses
$7,393,515
Contributions and grants received
$6,168,417
Grants paid
$185,000
Program service revenue
$0
Investment income
$336,061
Other revenue
$221,782
Total assets, end of year
$17,486,476
Total liabilities, end of year
$207,594
Net assets or fund balances, end of year
$17,278,882
Program services expenses (Part IX)
$4,234,123
Management and general expenses
$2,751,697
Fundraising expenses
$407,695
Program service expenses (Part III)
$4,234,123

Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,168,417

  • 3 · Investment income

    total $336,061 · excluded $336,061

  • 8a · Fundraising events: gross income

    $35,943

  • 8b · Fundraising events: direct expenses

    $4,242

  • 8c · Net income from fundraising events

    total $31,701 · excluded $31,701

  • 11a · Other revenue: LITIGATION FEES

    total $185,081 · related or exempt $185,081

  • 11b · Other revenue: REFUNDS AND CREDITS

    total $5,000 · excluded $5,000

  • 11e · Other revenue, total

    $190,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,000 · program services $185,000

  • 5 · Compensation of officers, directors and key employees

    total $240,354 · program services $36,053 · management and general $84,124 · fundraising $120,177

  • 7 · Other salaries and wages

    total $4,020,478 · program services $2,619,259 · management and general $1,159,537 · fundraising $241,682

  • 8 · Pension plan contributions

    total $219,728 · program services $156,163 · management and general $63,565

  • 9 · Other employee benefits

    total $577,265 · program services $410,573 · management and general $166,692

  • 10 · Payroll taxes

    total $436,381 · program services $282,836 · management and general $127,167 · fundraising $26,378

  • 11b · Fees: legal

    total $242,964 · program services $214,330 · management and general $28,634

  • 11f · Fees: investment management

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $216,923 · program services $26,742 · management and general $190,181

  • 14 · Information technology

    total $208,578 · management and general $208,578

  • 16 · Occupancy

    total $62,790 · program services $5,625 · management and general $57,165

  • 17 · Travel

    total $140,705 · program services $109,191 · management and general $31,514

  • 19 · Conferences, conventions and meetings

    total $125,241 · program services $77,679 · management and general $47,562

  • 22 · Depreciation, depletion and amortization

    total $23,233 · management and general $23,233

  • 23 · Insurance

    total $24,913 · management and general $24,913

  • 24a · Other expenses: OTHER EXPENSES

    total $600,632 · program services $100,492 · management and general $500,140

  • 24b · Other expenses: EVENT COSTS

    total $38,218 · program services $10,180 · management and general $8,580 · fundraising $19,458

  • 24c · Other expenses: BANK FEES

    total $15,112 · management and general $15,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,184,534 · end of year $4,441,147

  • 2 · Savings and temporary cash investments

    end of year $5,489,713

  • 3 · Pledges and grants receivable

    beginning of year $1,100,000 · end of year $1,916,646

  • 4 · Accounts receivable

    beginning of year $628 · end of year $20,628

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,766 · end of year $57,485

  • 10a · Land, buildings and equipment: cost or other basis

    $860,366

  • 10b · Land, buildings and equipment: accumulated depreciation

    $336,485

  • 10c · Land, buildings and equipment, net

    beginning of year $537,784 · end of year $523,881

  • 11 · Investments: publicly traded securities

    beginning of year $11,426,243 · end of year $449,507

  • 12 · Investments: other securities

    end of year $4,587,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,178 · end of year $207,594

  • 27 · Net assets without donor restrictions

    beginning of year $17,166,777 · end of year $15,674,984

  • 28 · Net assets with donor restrictions

    end of year $1,603,898

Mission and programs · 2023

Mission

WE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.

  • WE BELIEVE THAT LEGAL ADVOCACY AND LITIGATION ARE CRITICAL TOOLS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF EVERYONE IN TEXAS, PARTICULARLY OUR STATE'S MOST VULNERABLE POPULATIONS, AND TO EFFECT POSITIVE AND LASTING CHANGE TO LAW AND POLICY. WE BELIEVE THAT BY SERVING THE RISING SOCIAL JUSTICE MOVEMENT IN TEXAS WITH EXCELLENT LEGAL REPRESENTATION AND BOLD STRATEGIES, WE CAN RESPOND TO THE NEEDS OF THE COMMUNITIES WE SERVE. WE ORGANIZE OUR WORK INTO THREE PROGRAMS, EACH SEEKING TO ADDRESS SOME OF THE MOST PRESSING SOCIAL JUSTICE CONCERNS IN TEXAS - VOTING RIGHTS, CRIMINAL JUSTICE REFORM, AND RACIAL AND ECONOMIC JUSTICE.

    Expenses $4,234,123 · Grants $185,000 · Revenue $185,081

As filed on the 2023 return.

Listed in Part VII

  • JAMES NORTEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CARLA POWERS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LIZ MOORE

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEFFANIE EVANS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • OSCAR RODRIGUEZ

    GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALAN DETLAFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA CISNEROS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRIS BEAULIEU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA ANDRADE GONIMA

    DEVELOPMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GINA MILLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARLOS CARRASCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SALINA MOSTAJABIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROCHELLE GARZA

    PRESIDENT

    Total calculated
    $240,353
    From this org
    $206,250
    From related orgs
    $0
    Other
    $34,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,250
    Bonus
    $0
    Other
    $0
    Deferred
    $7,969
    Nontaxable benefits
    $26,134
    Filer's total
    $240,353

  • JAMES SLATTERY

    ATTORNEY

    Total calculated
    $133,644
    From this org
    $120,965
    From related orgs
    $0
    Other
    $12,679
    Hours/week
    40

  • ERIN THORN VELA

    ATTORNEY

    Total calculated
    $144,545
    From this org
    $123,213
    From related orgs
    $0
    Other
    $21,332
    Hours/week
    40

  • DUSTIN RYNDERS

    LEGAL DIRECTOR

    Total calculated
    $192,324
    From this org
    $177,575
    From related orgs
    $0
    Other
    $14,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,575
    Bonus
    $0
    Other
    $0
    Deferred
    $6,061
    Nontaxable benefits
    $8,688
    Filer's total
    $192,324

  • JOAQUIN GONZALEZ

    ATTORNEY

    Total calculated
    $133,893
    From this org
    $120,965
    From related orgs
    $0
    Other
    $12,928
    Hours/week
    40

  • HANI MIRZA

    PROGRAM DIRECTOR

    Total calculated
    $169,649
    From this org
    $146,959
    From related orgs
    $0
    Other
    $22,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,959
    Bonus
    $0
    Other
    $0
    Deferred
    $5,246
    Nontaxable benefits
    $17,444
    Filer's total
    $169,649

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349319989

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