Totals
- Total revenue
- $11,037,732
- Total expenses
- $11,116,780
- Contributions and grants received
- $10,977,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,113
- Other revenue
- $0
- Total assets, end of year
- $6,156,622
- Total liabilities, end of year
- $6,235,670
- Net assets or fund balances, end of year
- -$79,048
- Program services expenses (Part IX)
- $10,521,973
- Management and general expenses
- $594,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,521,973
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$10,885,619
-
1f · All other contributions, gifts and grants
$92,000
-
3 · Investment income
total $60,113 · excluded $60,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,620 · program services $61,389 · management and general $3,231
-
7 · Other salaries and wages
total $1,742,949 · program services $1,264,009 · management and general $478,940
-
9 · Other employee benefits
total $219,248 · program services $182,596 · management and general $36,652
-
10 · Payroll taxes
total $174,534 · program services $135,512 · management and general $39,022
-
11b · Fees: legal
total $44,158 · program services $28,187 · management and general $15,971
-
11g · Fees: other
total $8,771,440 · program services $8,771,440
-
12 · Advertising and promotion
total $1,075 · management and general $1,075
-
17 · Travel
total $28,844 · program services $20,721 · management and general $8,123
-
24a · Other expenses: EQUIPMENT
total $23,794 · program services $18,075 · management and general $5,719
-
24b · Other expenses: MEMBERSHIP DUES
total $21,992 · program services $21,448 · management and general $544
-
24c · Other expenses: GENERAL AND ADMINISTRAT
total $18,818 · program services $14,087 · management and general $4,731
-
24d · Other expenses: STAFF TRAINING
total $5,308 · program services $4,509 · management and general $799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $6,064,249
-
9 · Prepaid expenses and deferred charges
end of year $92,373
-
17 · Accounts payable and accrued expenses
end of year $1,039,807
-
19 · Deferred revenue
end of year $5,195,863
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year -$79,048
Mission and programs · 2023
Mission
TO SUPPORT INDIGENT INDIVIDUALS ARRESTED OR CHARGED UNDER OPERATION LONE STAR, THE TEXAS GOVERNOR'S BORDER SECURITY INITIATIVE LAUNCHED ON MARCH 6, 2021, BY PROVIDING LEGAL COUNSEL TO ELIGIBLE INDIVIDUALS. THE CORPORATION REPRESENTS, OR ASSIGNS COUNSEL TO REPRESENT, INDIVIDUALS IN THEIR CRIMINAL CASES IN STATE COURT AND PROVIDES CRIMINAL CASE SUPPORT SERVICES, INCLUDING ATTORNEY TRAINING, INVESTIGATION, AND INTERPRETATION.
Activities or mission (Part I)
TO SERVE AS THE INDIGENT DEFENSE HUB FOR CRIMINAL CASES STEMMING FROM OPERATION LONE STAR, A STATE OF TEXAS BORDER SECURITY INITIATIVE. THE ORGANIZATION IS RESPONSIBLE FOR OVERSEEING THE DEFENSE PROGRAM, ASSIGNING COUNSEL TO CASES, AND PROVIDING SUPPORT AND RESOURCES TO DEFENSE ATTORNEYS.
-
THE CORPORATION RECRUITS AND TRAINS QUALIFIED ATTORNEYS TO REPRESENT INDIGENT INDIVIDUALS WHO ARE CHARGED WITH MISDEMEANORS OR FELONIES UNDER OPERATION LONE STAR IN 8 DIFFERENT COUNTIES LOCATED AT THE TEXAS-MEXICO BORDER. THE CORPORATION CONTRACTS WITH APPROXIMATELY 30 INDEPENDENT CONTRACTOR ATTORNEYS AND 2 PUBLIC DEFENDER NONPROFIT ORGANIZATIONS TO PROVIDE THIS REPRESENTATION. IN 2023, THE CORPORATION COORDINATED THE REPRESENTATION FOR OVER 1200 INDIGENT INDIVIDUALS. THE ATTORNEYS WORKING ON THESE CASES PROVIDE ZEALOUS REPRESENTATION AT BOTH THE TRIAL AND APPELLATE CASE LEVELS. THE CORPORATION PROVIDES HOLISTIC REPRESENTATION WITHIN THE CRIMINAL CASE BY EMPLOYING CLIENT ADVOCATES, INTERPRETERS, INVESTIGATORS, AND OTHER EXPERTS TO WORK WITH INDIVIDUALS AND THEIR RESPECTIVE ATTORNEYS THROUGHOUT THE LEGAL PROCESS.
Expenses $10,521,973 · Revenue $10,885,619
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua J JonesJOSHUA J JONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn HuddlestonKATHRYN HUDDLESTON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt MorrowMATT MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brianna Argueta LeonardBRIANNA ARGUETA LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amrutha N JindalAMRUTHA N JINDAL
EXECUTIVE DIRECTOR
- Total calculated
- $40,154
- From this org
- $40,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lilia M MilettiLILIA M MILETTI
DIRECTOR OF FINANCE AND GRANTS
- Total calculated
- $24,466
- From this org
- $24,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349302564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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