Form 990 for tax year 2023
Filed by TEXAS ACCESS TO JUSTICE FOUNDATION.
Totals
- Total revenue
- $91,684,776
- Total expenses
- $26,500,369
- Contributions and grants received
- $88,514,844
- Grants paid
- $24,097,372
- Program service revenue
- $0
- Investment income
- $3,172,525
- Other revenue
- -$2,593
- Total assets, end of year
- $130,968,269
- Total liabilities, end of year
- $2,289,021
- Net assets or fund balances, end of year
- $128,679,248
- Program services expenses (Part IX)
- $24,887,099
- Management and general expenses
- $1,613,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,887,099
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Deborah G Hankinson
Chair
- Total calculated
- $0
- Hours/week
- 3
-
G Joseph Barrientos
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Terry O Tottenham
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Roland K Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Margarita Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M Tatum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis A Torrence
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos M Zaffirini Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose A Aranda Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Perla Cavazos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Honorable Pete Gallego
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Scofield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Sim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betty Balli Torres
Executive Director
- Total calculated
- $227,759
- From this org
- $197,796
- From related orgs
- $0
- Other
- $29,963
- Hours/week
- 40
-
Jonathan Vickery
Associate Director
- Total calculated
- $190,937
- From this org
- $167,418
- From related orgs
- $0
- Other
- $23,519
- Hours/week
- 40
-
Lisa Melton
Special Project Manager
- Total calculated
- $130,474
- From this org
- $111,100
- From related orgs
- $0
- Other
- $19,374
- Hours/week
- 40
-
Kimberly Schmitt
Communications Manager
- Total calculated
- $127,343
- From this org
- $109,640
- From related orgs
- $0
- Other
- $17,703
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Betty Balli Torres Executive Direc
Schedule J breakdown
- Base
- $197,796
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,480
- Nontaxable benefits
- $10,483
- Filer's total
- $227,759
-
Jonathan Vickery Associate Directo
Schedule J breakdown
- Base
- $167,418
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,910
- Nontaxable benefits
- $7,609
- Filer's total
- $190,937
Answered yes
- 3 · Compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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
-
$6,294,438
-
Texas Rio Grande Legal Aid Inc
$5,967,365
-
$3,550,863
-
$1,870,932
-
$727,011
-
South Texas College of Law Houston
$533,865
-
$455,623
-
$449,880
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349302174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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