Totals
- Total revenue
- $317,037
- Total expenses
- $513,770
- Contributions and grants received
- $183,984
- Grants paid
- $0
- Program service revenue
- $133,053
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $54,211
- Total liabilities, end of year
- $577
- Net assets or fund balances, end of year
- $53,634
- Program services expenses (Part IX)
- $422,973
- Management and general expenses
- $90,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,973
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$183,984
-
2a · Program service revenue: ENHANCED MEMBERSHIP FEES
total $133,053 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,767 · program services $113,190 · management and general $12,577 · fundraising $0
-
7 · Other salaries and wages
total $106,283 · program services $96,555 · management and general $9,728 · fundraising $0
-
10 · Payroll taxes
total $17,752 · program services $16,046 · management and general $1,706 · fundraising $0
-
11c · Fees: accounting
total $9,052 · program services $0 · management and general $9,052 · fundraising $0
-
11g · Fees: other
total $95,579 · program services $53,087 · management and general $42,492 · fundraising $0
-
13 · Office expenses
total $7,155 · program services $3,114 · management and general $4,041 · fundraising $0
-
14 · Information technology
total $5,403 · program services $0 · management and general $5,403 · fundraising $0
-
16 · Occupancy
total $1,388 · program services $0 · management and general $1,388 · fundraising $0
-
17 · Travel
total $2,444 · program services $0 · management and general $2,444 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,793 · program services $7,793 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,301 · program services $0 · management and general $1,301 · fundraising $0
-
24a · Other expenses: EVENTS & PROGRAMMING
total $133,188 · program services $133,188 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & MERCHANT FEES
total $665 · program services $0 · management and general $665 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,345 · end of year $54,211
-
4 · Accounts receivable
beginning of year $10,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,024 · end of year $577
-
27 · Net assets without donor restrictions
beginning of year $236,953 · end of year $53,634
-
28 · Net assets with donor restrictions
beginning of year $5,368
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE MENTAL AND PHYSICAL WELLBEING INITIATIVES, COMMUNITY BUIDING EVENTS, AND LEADERSHIP DEVELOPMENT OPPORTUNITITES TO EDUCATORS IN THE DALLAS FORT WORTH METROPLEX TO INCREASE TEACHERS FEELINGS OF WELLBEING, STRESS MANAGEMENT, COMMUNITY CONNECTION, AND INVESTMENT AS PROFESSIONALS.
Activities or mission (Part I)
WE ARE ON A MISSION TO EMPOWER EDUCATORS BY CULTIVATING COMMUNITY, LEADERSHIP, AND PROFESSIONAL PRACTICE. THROUGH DIRECT SCHOOL PARTNERSHPIPS AND OUR BROAD EDUCATOR COMMUNITY, TECS EVIDENCE-BASED PROGRAMMING IS ELEVATING THE STATUS OF THE PROFESSION AND KEEPING GREAT TEACHERS IN THE CLASSROOM.
-
TEC PROVIDES A FIRST-OF-ITS-KIND PROFESSIONAL COMMUNITY FOR TEACHERS AND SCHOOL LEADERS. THROUGH EVIDENCE BASED, YEAR-ROUND PROGRAMMING, TEC CONNECTS, EQUIPS, AND EMPOWERS EDUCATORS TO EXCEL IN THEIR CAREERS. SINCE THE ORGANIZATIONS INCEPTION, TEC HAS BUILT A NETWORK OF 2000+ DALLAS AREA EDUCATORS REPRESENTING HUNDREDS OF DISTRITS, CHARTERS AND PRIVATE SCHOOLS. PROGRAM EVALUATIONS HAVE CONSISTENTLY SHOWN THAT THE EDUCATORS TEC SERVES ARE MUCH MORE LIKELY TO SUSTAIN THEIR CAREERS AND CREDIT TECS PROGRAMMING WITH FUELING THEIR RETENTION. AS A RESULT, TEC IS ELEVATING THE STATUS OF THE PROFESSION AND KEEPING GREAT TEACHERS WHERE THEY ARE MOST NEEDED: IN THE CLASSROOM.
Expenses $68,777
-
TEC ALSO PARTNERS WITH SCHOOLS, DISTRITS, AND OTHER EDUCATOR ORGANIZATIONS TO PROVIDE HOLISTIC WELLBEING PROGRAMMING FOR EDUCATORS. THIS INNOVATIVE PROFESSIONAL DEVELOPMENT SERIES EQUIPS EDUCATORS WITH THE TOOLS NEEDED TO THRIVE IN THEIR ROLES, COMBATTING THE STRESS AND BURNOUT THAT MOST COMMONLY LEADS TO EDUCATOR ATTRITION. FOR THE SCHOOL YEAR 2023-2024, 91% OF TEACHERS WERE RETAINED. OF THESE TEACHERS: 67% WERE TEACHERS OF COLOR. 86% CREDIT OUR PROGRAMS WITH INCREASING THE RETENTION. 98% RATED OUR PROGRAMS WITH A POSITIVE RATING; AND 94% OF TEACHERS FELT THE PROGRAMS IMPROVED THEIR WELLBEIGN.
Expenses $64,137 · Revenue $129,066
-
OTHER PROGRAMMING RELATED ACTIVITIES
Expenses $290,059 · Grants $71,750 · Revenue $3,987
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda HopeAMANDA HOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett LandryGARRETT LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holland MorrisHOLLAND MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney RogersCOURTNEY ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany StanfordBRITTANY STANFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert TaylorROBERT TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leighton WattsLEIGHTON WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly 'Ruthie' UmbergerKIMBERLY 'RUTHIE' UMBERGER
EXECUTIVE DIRECTOR
- Total calculated
- $125,767
- From this org
- $125,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530569349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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