Texas Criminal Defense Lawyers Association
- Assets
- $3.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Austin, TX
- Founding
- 01/1972
- Data as of
- 08/2023
- EIN
- 74-1697078
Organization Overview
Texas Criminal Defense Lawyers Association is located in Austin, TX. The organization was established in 1972. According to its NTEE Classification (I03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2023, Texas Criminal Defense Lawyers Association employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Criminal Defense Lawyers Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2023, Texas Criminal Defense Lawyers Association generated $3.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $3.9m during the year ending 08/2023. While expenses have increased by 9.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EDUCATION TO CRIMINAL DEFENSE PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMINARS AND EDUCATION - PROVIDE EDUCATION TO CRIMINAL DEFENSE PROFESSIONALS AND A FORUM FOR DISCUSSION OF CURRENT ISSUES TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa J Schank CEO | Officer | 40 | $204,944 |
Mari Flores CFO | Officer | 40 | $112,720 |
Rick L Wardroup Curriculum Director/st Aff Attorney | Officer | 40 | $122,155 |
John Hunter Smith President | OfficerTrustee | 0 | $0 |
David Guinn President Elect | OfficerTrustee | 0 | $0 |
Nicole Deborde Hochglaube 1st Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,078,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,152,927 |
| Total Program Service Revenue | $1,473,723 |
| Investment income | $15,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,661 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,862 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,743,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $591,860 |
| Compensation of current officers, directors, key employees. | $147,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,714 |
| Pension plan accruals and contributions | $59,606 |
| Other employee benefits | $119,241 |
| Payroll taxes | $95,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,030 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,317 |
| Advertising and promotion | $0 |
| Office expenses | $263,173 |
| Information technology | $2,148 |
| Royalties | $0 |
| Occupancy | $90,095 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,385 |
| Insurance | $20,620 |
| All other expenses | $54,707 |
| Total functional expenses | $3,888,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,859,240 |
| Savings and temporary cash investments | $769,613 |
| Pledges and grants receivable | $11,714 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,228 |
| Prepaid expenses and deferred charges | $94,032 |
| Net Land, buildings, and equipment | $750,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,491,869 |
| Accounts payable and accrued expenses | $420,975 |
| Grants payable | $0 |
| Deferred revenue | $1,106,622 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,527,597 |
| Net assets without donor restrictions | $1,964,272 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,491,869 |