Texas Criminal Defense Lawyers Association
- Assets
- $3.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Austin, TX
- Founding
- 01/1972
- Data as of
- 08/2021
- 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 08/2021, Texas Criminal Defense Lawyers Association employed 19 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 08/2021, Texas Criminal Defense Lawyers Association generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.5m during the year ending 08/2021. 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa J Schank CEO | Officer | 40 | $158,340 |
Mari Flores CFO | 40 | $103,437 | |
Rick L Wardroup Curriculum Director/staff Attorney | 40 | $91,695 | |
Heather J Barbieri President Elect | OfficerTrustee | 0 | $0 |
Michael C Gross President | OfficerTrustee | 0 | $0 |
John Hunter Smith 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 | $1,443,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,492,616 |
| Total Program Service Revenue | $1,270,848 |
| Investment income | $360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,047 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $77,127 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $66,376 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,936,012 |
| 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. | $411,860 |
| Compensation of current officers, directors, key employees. | $102,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,815 |
| Pension plan accruals and contributions | $73,087 |
| Other employee benefits | $188,240 |
| Payroll taxes | $63,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,745 |
| 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 | $107,027 |
| Advertising and promotion | $0 |
| Office expenses | $208,326 |
| Information technology | $713 |
| Royalties | $0 |
| Occupancy | $103,003 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,081 |
| Insurance | $17,985 |
| All other expenses | $34,446 |
| Total functional expenses | $2,457,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,141,246 |
| Savings and temporary cash investments | $738,775 |
| Pledges and grants receivable | $20 |
| 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 | $12,738 |
| Prepaid expenses and deferred charges | $49,708 |
| Net Land, buildings, and equipment | $744,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,687,413 |
| Accounts payable and accrued expenses | $467,092 |
| Grants payable | $0 |
| Deferred revenue | $1,416,884 |
| 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 | $169,158 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,053,134 |
| Net assets without donor restrictions | $1,634,279 |
| 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 | $3,687,413 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Criminal Defense Lawyers Association has recieved totaling $197.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $197 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Municipal Police Association Austin, TX | $6,854,692 | $9,600,312 |
Louisiana State Bar Association New Orleans, LA | $19,973,495 | $7,641,647 |
Texas Trial Lawyers Association Austin, TX | $4,129,164 | $7,532,684 |
Louisiana Attorney Disciplinary Board Metairie, LA | $6,217,030 | $5,618,915 |
State Bar Of New Mexico Albuquerque, NM | $6,272,489 | $3,577,386 |
Texas District & County Attorneys Association Austin, TX | $6,808,089 | $3,693,642 |
Louisiana District Attorneys Association Inc Baton Rouge, LA | $3,122,787 | $2,735,817 |
Dallas Bar Association Dallas, TX | $6,369,597 | $3,181,357 |
Justice Of The Peace & Constables Association Of Texas Inc Granbury, TX | $3,058,438 | $3,424,201 |
Texas Criminal Defense Lawyers Association Austin, TX | $3,687,413 | $2,936,012 |
Louisiana Association For Justice Baton Rouge, LA | $2,769,823 | $2,084,389 |
Houston Bar Association Houston, TX | $6,229,031 | $2,533,712 |