Disability Rights Texas
- Assets
- $3.3m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 167
- Location
- Austin, TX
- Founding
- 02/1978
- Data as of
- 09/2021
- 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 09/2021, Disability Rights Texas employed 167 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 09/2021, Disability Rights Texas generated $16.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $16.9m during the year ending 09/2021. While expenses have increased by 7.7% per year over the past 6 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
2021
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
LEGAL SERVICES PROGRAMS ADMINISTERED ON BEHALF OF THE TEXAS ACCESS TO JUSTICE FOUNDATION
DEVELOPMENTAL DISABILITIES PROTECTION AND ADVOCACY FUND - ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
MENTAL ILLNESS PROTECTION AND ADVOCACY PROGRAM FUND - ADVOCACY FOR INDIVIDALS WITH MENTAL ILLNESS
OTHER PROGRAM SERVICES 4: PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS; OTHER PROGRAM SERVICES 5: CLIENT ASSISTANCE PROGRAM; OTHER PROGRAM SERVICES: HELP AMERICA VOTE ACT; OTHER PROGRAM SERVICES 7: ASSISTIVE TECHNOLOGY PROGRAM; OTHER PROGRAM SERVICES 8: TEXAS PROTECTION AND ADVOCACY FOR SOCIAL SECURITY; OTHER PROGRAM SERVICES 9: PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY; OTHER PROGRAM SERVICES 10: OTHER PROGRAMS; OTHER PROGRAM SERVICES 11: REP PAYEE STRENGTHENING PROTECTIONS FOR BENEFICIARIES OF SOCIAL SECURITY; OTHER PROGRAM SERVICES 12: TEXAS COUNCIL ON DEVELOPMENTAL DISABILITIES - DEVELOPMENTAL DISABILITIES PROTECTION AND ADVOCACY FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary S Faithfull Executive Director | Officer | 40 | $238,693 |
Richard Lavallo Legal Director | Officer | 40 | $174,227 |
Beth Mitchell Supervising Attorney | 40 | $153,487 | |
Patricia L Anderson Hooks Deputy Director | Officer | 40 | $146,818 |
Garth Corbett Litigation Attorney | 40 | $142,233 | |
Maureen O'connell Litigation Attorney | 40 | $139,586 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Disability Rights Texas Holding Company Rent | 9/29/21 | $585,892 |
Davis Holdings Lp Rent | 9/29/21 | $107,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $30,000 |
| Government grants | $11,523,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,935,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,488,975 |
| Total Program Service Revenue | $0 |
| Investment income | $35,149 |
| 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 | $16,779,550 |
| 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. | $1,626,360 |
| Compensation of current officers, directors, key employees. | $675,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,844,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,102,002 |
| 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 | $193,892 |
| Advertising and promotion | $0 |
| Office expenses | $29,300 |
| Information technology | $457,981 |
| Royalties | $0 |
| Occupancy | $1,016,077 |
| Travel | $105,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $48,397 |
| Total functional expenses | $16,853,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,912 |
| Savings and temporary cash investments | $227,856 |
| Pledges and grants receivable | $2,005,041 |
| Accounts receivable, net | $57,688 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $330,967 |
| Total assets | $3,252,464 |
| Accounts payable and accrued expenses | $124,373 |
| Grants payable | $0 |
| Deferred revenue | $1,510,066 |
| 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 | $1,349,412 |
| Total liabilities | $2,983,851 |
| Net assets without donor restrictions | $268,613 |
| 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 | $3,252,464 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Disability Rights Texas has recieved totaling $452,824.
| Awarding Organization | Amount |
|---|---|
Texas Access To Justice Foundation Austin, TX | | $452,381 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $343 |
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Rights Texas Austin, TX | $3,252,464 | $16,779,550 |
Disability Rights Arkansas Inc Little Rock, AR | $414,460 | $1,860,443 |
National Alliance For The Mentally Ill Of Louisiana Baton Rouge, LA | $517,308 | $522,534 |
Center For Exceptional Families Jonesboro, AR | $110,870 | $356,595 |
The Prosthetic Foundation San Antonio, TX | $296,094 | $251,440 |
Trinity Outdoors Disabled Adventures Lake Arthur, LA | $43,822 | $0 |
Disabled Crime Victims Assistance Inc Fort Worth, TX | $44,194 | $0 |
United Rocks Plano, TX | $2,931 | $7,997 |
Dont Dismyabilities Inc Katy, TX | $6,255 | $0 |