Totals
- Total revenue
- $20,383,242
- Total expenses
- $20,152,607
- Contributions and grants received
- $19,666,087
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,587
- Other revenue
- $672,568
- Total assets, end of year
- $5,881,807
- Total liabilities, end of year
- $4,751,303
- Net assets or fund balances, end of year
- $1,130,504
- Program services expenses (Part IX)
- $18,453,754
- Management and general expenses
- $1,682,179
- Fundraising expenses
- $16,674
- Program service expenses (Part III)
- $18,453,754
Program services were 91.6% 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.
-
1d · Related organizations
$80,000
-
1e · Government grants (contributions)
$13,228,730
-
1f · All other contributions, gifts and grants
$6,357,357
-
3 · Investment income
total $44,587 · related or exempt $44,587
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LEGAL FEE RECOVERIES
total $476,560 · related or exempt $476,560
-
11b · Other revenue: MANAGEMENT FEE INCOME
total $27,500 · related or exempt $27,500
-
11c · Other revenue: MISCELLANEOUS INCOME
total $168,508 · related or exempt $168,508
-
11e · Other revenue, total
$672,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,229,658 · program services $635,318 · management and general $594,340
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,197,581 · program services $11,506,399 · management and general $691,182
-
8 · Pension plan contributions
total $761,799 · program services $721,800 · management and general $39,999
-
9 · Other employee benefits
total $2,698,603 · program services $2,531,789 · management and general $166,242 · fundraising $572
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $160,002 · program services $155,762 · management and general $3,778 · fundraising $462
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $26,604 · program services $24,150 · management and general $2,347 · fundraising $107
-
14 · Information technology
total $231,714 · program services $216,740 · management and general $13,841 · fundraising $1,133
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,095,590 · program services $971,812 · management and general $112,070 · fundraising $11,708
-
17 · Travel
total $220,220 · program services $211,161 · management and general $9,059
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CLIENT SERVICES
total $871,958 · program services $871,958
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $232,107 · program services $217,065 · management and general $13,455 · fundraising $1,587
-
24c · Other expenses: INFORMATION SERVICES
total $217,875 · program services $209,973 · management and general $7,705 · fundraising $197
-
24d · Other expenses: TELEPHONE
total $76,859 · program services $71,737 · management and general $4,579 · fundraising $543
-
24e · All other expenses
total $132,037 · program services $108,090 · management and general $23,582 · fundraising $365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,162,876 · end of year $3,172,973
-
2 · Savings and temporary cash investments
beginning of year $433,901 · end of year $311,801
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,672,282 · end of year $805,140
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,545,763
-
10b · Land, buildings and equipment: accumulated depreciation
$4,640
-
10c · Land, buildings and equipment, net
beginning of year $1,736,167 · end of year $1,541,123
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $130,722 · end of year $50,770
-
17 · Accounts payable and accrued expenses
beginning of year $92,491 · end of year $121,197
-
19 · Deferred revenue
beginning of year $847,549 · end of year $1,663,630
-
25 · Other liabilities
beginning of year $3,296,039 · end of year $2,966,476
-
27 · Net assets without donor restrictions
beginning of year $899,869 · end of year $1,130,504
Mission and programs · 2024
Mission
TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES.
-
LEGAL SERVICES PROGRAMS ADMINISTERED ON BEHALF OF THE TEXAS ACCESS TO JUSTICE FOUNDATION
Expenses $4,458,201 · Revenue $4,872,351
-
DEVELOPMENTAL DISABILITIES PROTECTION AND ADVOCACY FUND - ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Expenses $3,068,751 · Revenue $3,230,264
-
MENTAL ILLNESS PROTECTION AND ADVOCACY PROGRAM FUND - ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS
Expenses $2,613,817 · Revenue $2,751,386
-
REP PAYEE STRENGTHENING PROTECTIONS FOR BENEFICIARIES OF SOCIAL SECURITY
Expenses $2,250,803 · Revenue $2,369,266
-
OTHER PROGRAMS
Expenses $1,431,608 · Revenue $2,285,686
-
PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS
Expenses $1,409,056 · Revenue $1,483,217
-
CLIENT ASSISTANCE PROGRAM
Expenses $960,296 · Revenue $1,010,838
-
HELP AMERICA VOTE ACT
Expenses $694,510 · Revenue $731,063
-
ASSISTIVE TECHNOLOGY PROGRAM
Expenses $473,740 · Revenue $498,674
-
TEXAS PROTECTION AND ADVOCACY FOR SOCIAL SECURITY
Expenses $374,502 · Revenue $394,213
-
PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY
Expenses $341,183 · Revenue $359,140
-
PASSTHROUGH TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
Expenses $161,500 · Revenue $170,000
-
HOUSING EVICTION PREVENTION
Expenses $111,429 · Revenue $117,294
-
FAIR HOUSING INITIATIVES
Expenses $89,054 · Revenue $93,741
-
OFFICE OF JUVENILE JUSTICE DELINQUENCY PROGRAM PASSED THROUGH TRAVIS COUNTY PUBLIC DEFENDERS OFFICE
Expenses $15,304 · Revenue $16,109
-
US TREASURY PASSED THROUGH TAJF
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean JacksonSEAN JACKSON
Executive Dir.
- Total calculated
- $316,521
- From this org
- $284,445
- From related orgs
- $0
- Other
- $32,076
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $284,445
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,911
- Nontaxable benefits
- $12,165
- Filer's total
- $316,521
-
Richard LavalloRICHARD LAVALLO
LEGAL DIRECTOR
- Total calculated
- $218,522
- From this org
- $192,857
- From related orgs
- $0
- Other
- $25,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,857
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,500
- Nontaxable benefits
- $12,165
- Filer's total
- $218,522
-
Beth MitchellBETH MITCHELL
SUPERVISING ATTY
- Total calculated
- $203,877
- From this org
- $179,170
- From related orgs
- $0
- Other
- $24,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,170
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,542
- Nontaxable benefits
- $12,165
- Filer's total
- $203,877
-
Patty Anderson HooksPATTY ANDERSON HOOKS
DEPUTY DIRECTOR
- Total calculated
- $195,000
- From this org
- $170,874
- From related orgs
- $0
- Other
- $24,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,874
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,961
- Nontaxable benefits
- $12,165
- Filer's total
- $195,000
-
Karen Rucker ChinnKAREN RUCKER CHINN
CFO/FINANCE DIR
- Total calculated
- $182,262
- From this org
- $158,969
- From related orgs
- $0
- Other
- $23,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,969
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,128
- Nontaxable benefits
- $12,165
- Filer's total
- $182,262
-
Maureen O'ConnellMAUREEN O'CONNELL
SUPERVISING ATTY
- Total calculated
- $171,790
- From this org
- $149,182
- From related orgs
- $0
- Other
- $22,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,182
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,443
- Nontaxable benefits
- $12,165
- Filer's total
- $171,790
-
Garth CorbettGARTH CORBETT
LITIGATION ATTY
- Total calculated
- $171,125
- From this org
- $148,561
- From related orgs
- $0
- Other
- $22,564
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,561
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,399
- Nontaxable benefits
- $12,165
- Filer's total
- $171,125
-
Peter HoferPETER HOFER
LITIGATION ATTY
- Total calculated
- $166,844
- From this org
- $144,560
- From related orgs
- $0
- Other
- $22,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,560
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,119
- Nontaxable benefits
- $12,165
- Filer's total
- $166,844
-
Brian EastBRIAN EAST
LITIGATION ATTY
- Total calculated
- $166,825
- From this org
- $144,542
- From related orgs
- $0
- Other
- $22,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,542
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,118
- Nontaxable benefits
- $12,165
- Filer's total
- $166,825
-
Brian HayesBRIAN HAYES
HUMAN RESOURCES
- Total calculated
- $156,095
- From this org
- $134,514
- From related orgs
- $0
- Other
- $21,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,514
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,416
- Nontaxable benefits
- $12,165
- Filer's total
- $156,095
-
Edie SurteesEDIE SURTEES
COMMUNICATIONS
- Total calculated
- $140,186
- From this org
- $119,646
- From related orgs
- $0
- Other
- $20,540
- Hours/week
- 40
-
Laura MarquezLAURA MARQUEZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mary Keller AlexanderMARY KELLER ALEXANDER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo MirelesGERARDO MIRELES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PierceAMY PIERCE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jack BrownJACK BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenn CovingtonJENN COVINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfreddie FelderALFREDDIE FELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MunizJOSEPH MUNIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa LangleyTHERESA LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denay HooksDENAY HOOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MiharaROBERT MIHARA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lizdelia PinonLIZDELIA PINON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruby SolizRUBY SOLIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josette PeletanJOSETTE PELETAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel PonceANGEL PONCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GoreLISA GORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DISABILITY RIGHTS TEXAS HOLDING COMPANY
501(C)(2) · TITLE HOLDING COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630869349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.