Disability Rights Texas
- Assets
- $5.2m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 181
- Location
- Austin, TX
- Founding
- 02/1978
- Data as of
- 09/2023
- EIN
- 74-1916289
Organization Overview
Disability Rights Texas is located in Austin, TX. The organization was established in 1978. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2023, Disability Rights Texas employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Rights Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Disability Rights Texas generated $19.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $18.9m during the year ending 09/2023. While expenses have increased by 7.2% per year over the past 8 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
TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES PROTECTION AND ADVOCACY FUND - ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
LEGAL SERVICES PROGRAMS ADMINISTERED ON BEHALF OF THE TEXAS ACCESS TO JUSTICE FOUNDATION
MENTAL ILLNESS PROTECTION AND ADVOCACY PROGRAM FUND - ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Jackson Executive Dir. | Officer | 40 | $193,515 |
Richard Lavallo Legal Director | Officer | 40 | $181,098 |
Patty Anderson Hooks Deputy Director | Officer | 40 | $163,676 |
Beth Mitchell Supervising Atty | 40 | $157,454 | |
Karen Rucker Chinn Cfo/finance Dir | Officer | 40 | $147,604 |
Maureen O'connell Supervising Atty | 40 | $145,285 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Disability Rights Texas Holding Company Rents | 9/29/23 | $475,757 |
Davis Holdings Lp Rents | 9/29/23 | $112,294 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,000 |
| Government grants | $13,413,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,391,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,865,750 |
| Total Program Service Revenue | $0 |
| Investment income | $33,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,105,804 |
| 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. | $1,055,230 |
| Compensation of current officers, directors, key employees. | $527,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,660,241 |
| Pension plan accruals and contributions | $768,763 |
| Other employee benefits | $2,677,993 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $167,304 |
| Advertising and promotion | $0 |
| Office expenses | $44,334 |
| Information technology | $288,231 |
| Royalties | $0 |
| Occupancy | $993,212 |
| Travel | $382,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $127,993 |
| Total functional expenses | $18,896,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $990,110 |
| Savings and temporary cash investments | $1,551,118 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,155,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,413,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,155 |
| Total assets | $5,215,410 |
| Accounts payable and accrued expenses | $162,224 |
| Grants payable | $0 |
| Deferred revenue | $1,126,217 |
| 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 | $3,153,585 |
| Total liabilities | $4,442,026 |
| Net assets without donor restrictions | $773,384 |
| 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 | $5,215,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Rights Texas Austin, TX | $5,215,410 | $19,105,804 |
Disability Rights Arkansas Inc Little Rock, AR | $882,001 | $2,515,017 |
Nami Louisiana Baton Rouge, LA | $654,166 | $652,404 |
Center For Exceptional Families Jonesboro, AR | $102,085 | $246,314 |
The Prosthetic Foundation San Antonio, TX | $272,007 | $170,333 |
Stimpunks Foundation Dripping Springs, TX | $478,717 | $25,308 |
Disabled Crime Victims Assistance Inc Fort Worth, TX | $57,235 | $0 |
Trinity Outdoors Disabled Adventures Lake Arthur, LA | $31,749 | $0 |
Dont Dismyabilities Inc Katy, TX | $6,255 | $0 |