Form 990 for tax year 2022
Filed by TEXAS CONSERVATIVE COALITION RESEARCH INSTITUTE.
Totals
- Total revenue
- $1,952,136
- Total expenses
- $1,445,586
- Contributions and grants received
- $1,951,943
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $193
- Other revenue
- $0
- Total assets, end of year
- $1,148,833
- Total liabilities, end of year
- $9,348
- Net assets or fund balances, end of year
- $1,139,485
- Program services expenses (Part IX)
- $1,010,752
- Management and general expenses
- $381,700
- Fundraising expenses
- $53,134
- Program service expenses (Part III)
- $1,010,752
Program services were 69.9% 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
$1,951,943
-
3 · Investment income
total $193 · excluded $193
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $277,821 · program services $183,362 · management and general $83,346 · fundraising $11,113
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $525,281 · program services $346,685 · management and general $157,584 · fundraising $21,012
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $80,623 · program services $53,211 · management and general $24,187 · fundraising $3,225
-
10 · Payroll taxes
total $51,125 · program services $33,743 · management and general $15,338 · fundraising $2,044
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,383 · management and general $4,383
-
11c · Fees: accounting
total $5,150 · management and general $5,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $126,126 · program services $126,126
-
12 · Advertising and promotion
total $15,644 · program services $15,644
-
13 · Office expenses
total $0
-
14 · Information technology
total $6,344 · program services $4,187 · management and general $1,903 · fundraising $254
-
15 · Royalties
total $0
-
16 · Occupancy
total $112,408 · program services $74,189 · management and general $33,722 · fundraising $4,497
-
17 · Travel
total $17,282 · program services $17,282
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $132,011 · program services $132,011
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,628 · program services $3,715 · management and general $1,688 · fundraising $225
-
23 · Insurance
total $5,526 · management and general $5,526
-
24a · Other expenses: Miscellaneous
total $38,952 · program services $3,621 · management and general $25,231 · fundraising $10,100
-
24b · Other expenses: Bank and credit card fees
total $13,318 · management and general $13,318
-
24c · Other expenses: Telecommunications
total $11,654 · program services $7,692 · management and general $3,496 · fundraising $466
-
24d · Other expenses: Meals and Entertainment
total $5,335 · management and general $5,335
-
24e · All other expenses
total $4,975 · program services $3,284 · management and general $1,493 · fundraising $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,269 · end of year $1
-
2 · Savings and temporary cash investments
beginning of year $628,388 · end of year $1,117,404
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$48,799
-
10b · Land, buildings and equipment: accumulated depreciation
$18,708
-
10c · Land, buildings and equipment, net
beginning of year $17,562 · end of year $30,091
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,337 · end of year $1,337
-
17 · Accounts payable and accrued expenses
beginning of year $36,621 · end of year $9,348
-
27 · Net assets without donor restrictions
beginning of year $632,935 · end of year $1,139,485
Mission and programs · 2022
Mission
Texas Conservative Coalition Research Institute (TCCRI) is committed to shaping public policy through a principled approach to state government. TCCRI rests on four core principles of Limited Government, Individual Liberties, Free Enterprise and Traditional Values.
-
Research reports and policy forums.
Expenses $1,004,752
-
Clements Legislative Study Program.
Expenses $6,000 · Grants $6,000
As filed on the 2022 return.
Listed in Part VII
-
Tom Aldred
Exec Director
- Total calculated
- $234,962
- From this org
- $217,361
- From related orgs
- $0
- Other
- $17,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,361
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,601
- Filer's total
- $234,962
-
Annie Mahoney
Dir Dev & Events
- Total calculated
- $202,320
- From this org
- $182,414
- From related orgs
- $0
- Other
- $19,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,414
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,906
- Filer's total
- $202,320
-
Russell Withers
Dir Policy & GC
- Total calculated
- $153,035
- From this org
- $145,000
- From related orgs
- $0
- Other
- $8,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,035
- Filer's total
- $153,035
-
Mia McCord
President
- Total calculated
- $85,500
- From this org
- $85,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry Taylor
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dan Patrick
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christi Craddick
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lois Kolkhorst
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Phil King
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Geanie Morrison
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bill Oswald
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Hancock
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lara Keel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Hegar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Bettencourt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Campbell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joan Huffman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane Nelson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Nichols
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tan Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Perry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doc Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Craddick
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Frank
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig Goldman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Klick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Leach
Director
- Total calculated
- $0
- Hours/week
- 2
-
Candy Noble
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Black
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Bonham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brynna Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Dudensing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Glenn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Hinkle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Jewell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Walt Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dale Laine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gavin Massingill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane Rath
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rossanna Salazar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachael Schreiber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Logan Spence
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ray Sullivan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Tipps
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Toomey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Ward
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Williams
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321739349300917
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