OFICINA LEGAL DEL PUEBLO UNIDO INC

EIN: 741995879 501(c)(3)

AUSTIN, TX

Total Revenue
$6,726,260
Total Expenses
$7,393,515
Total Assets
$17,486,476
Net Assets
$17,278,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
ROCHELLE GARZA
Phone
5124745073
Tax Period
2023-01-01 to 2023-12-31

OFICINA LEGAL DEL PUEBLO UNIDO INC, founded in 1978, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $17.3M represent 31 months of operating reserves.

Mission

WE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,168,417
Program Service Revenue $0
Investment Income $336,061
Other Revenue $221,782
TOTAL REVENUE $6,726,260

Expense Breakdown

Grants Paid $185,000
Salaries & Benefits $5,494,206
Fundraising Expenses $407,695
Program Expenses $4,234,123
Other Expenses $1,714,309
TOTAL EXPENSES $7,393,515

Year-over-Year Comparison

2023 2022 Change
Revenue $6,726,260 $7,832,363 -0.1%
Expenses $7,393,515 $6,093,061 +0.2%
Net Income $-667,255 $1,739,302 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
64
Volunteers
270

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$240,353
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES NORTEY CHAIR 2.00
Officer Director
$0 $0 $0
CARLA POWERS VICE-CHAIR 2.00
Officer Director
$0 $0 $0
LIZ MOORE FINANCE CHAIR 2.00
Officer Director
$0 $0 $0
STEFFANIE EVANS SECRETARY 2.00
Officer Director
$0 $0 $0
OSCAR RODRIGUEZ GOVERNANCE COMMITTEE CHAIR 2.00
Director
$0 $0 $0
ALAN DETLAFF BOARD MEMBER 2.00
Director
$0 $0 $0
JESSICA CISNEROS BOARD MEMBER 2.00
Director
$0 $0 $0
KRIS BEAULIEU BOARD MEMBER 2.00
Director
$0 $0 $0
LISA ANDRADE GONIMA DEVELOPMENT COMMITTEE CHAIR 2.00
Director
$0 $0 $0
GINA MILLIN BOARD MEMBER 2.00
Director
$0 $0 $0
CARLOS CARRASCO BOARD MEMBER 2.00
Director
$0 $0 $0
SALINA MOSTAJABIAN BOARD MEMBER 2.00
Director
$0 $0 $0
ROCHELLE GARZA PRESIDENT 40.00
Officer
$206,250 $34,103 $240,353
JAMES SLATTERY ATTORNEY 40.00
Highest
$120,965 $12,679 $133,644
ERIN THORN VELA ATTORNEY 40.00
Highest
$123,213 $21,332 $144,545
DUSTIN RYNDERS LEGAL DIRECTOR 40.00
Highest
$177,575 $14,749 $192,324
JOAQUIN GONZALEZ ATTORNEY 40.00
Highest
$120,965 $12,928 $133,893
HANI MIRZA PROGRAM DIRECTOR 40.00
Highest
$146,959 $22,690 $169,649
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,726,260 $7,393,515 $17,486,476 $-667,255
2022 $7,832,363 $6,093,061 $17,322,955 $1,739,302
2021 $5,134,586 $5,367,925 $16,615,199 $-233,339
2020 $10,706,916 $5,361,581 $16,362,606 $5,345,335
2019 $5,001,940 $3,786,761 $10,801,240 $1,215,179
2018 $9,399,098 $2,983,603 $9,474,067 $6,415,495
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