Skip to content
Nonprofiteer
← CPLC TEXAS INC

Form 990 for tax year 2022

Filed by CPLC TEXAS INC.

Totals

Total revenue
$5,058,810
Total expenses
$7,602,905
Contributions and grants received
$594,047
Grants paid
$0
Program service revenue
$4,463,793
Investment income
$0
Other revenue
$970
Total assets, end of year
$52,567,097
Total liabilities, end of year
$52,037,801
Net assets or fund balances, end of year
$529,296
Program services expenses (Part IX)
$5,863,442
Management and general expenses
$1,739,463
Fundraising expenses
$0
Program service expenses (Part III)
$5,863,442

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID ADAME

    CHAIRMAN

    Total calculated
    $880,385
    From this org
    $0
    From related orgs
    $809,241
    Other
    $71,144
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,653 related
    Bonus
    $0 + $143,588 related
    Other
    $0
    Deferred
    $0 + $41,885 related
    Nontaxable benefits
    $0 + $29,259 related
    Filer's total
    $0 + $880,385 related

  • MAX GONZALES

    VICE CHAIRMAN

    Total calculated
    $428,368
    From this org
    $0
    From related orgs
    $404,377
    Other
    $23,991
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,789 related
    Bonus
    $0 + $28,108 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $5,123 related
    Nontaxable benefits
    $0 + $18,868 related
    Filer's total
    $0 + $428,368 related

  • ANDRES CONTRERAS

    SECRETARY

    Total calculated
    $424,014
    From this org
    $0
    From related orgs
    $382,956
    Other
    $41,058
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,448 related
    Bonus
    $0 + $10,028 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $11,799 related
    Nontaxable benefits
    $0 + $29,259 related
    Filer's total
    $0 + $424,014 related

  • ALICIA NUNEZ

    TREASURER/CFO

    Total calculated
    $411,725
    From this org
    $0
    From related orgs
    $374,100
    Other
    $37,625
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,305 related
    Bonus
    $0 + $4,315 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $6,262 related
    Nontaxable benefits
    $0 + $31,363 related
    Filer's total
    $0 + $411,725 related

  • JOSE MARTINEZ

    DIRECTOR

    Total calculated
    $395,913
    From this org
    $0
    From related orgs
    $383,093
    Other
    $12,820
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,808 related
    Bonus
    $0 + $3,805 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $10,554 related
    Nontaxable benefits
    $0 + $2,266 related
    Filer's total
    $0 + $395,913 related

  • PATRICIA DUARTE

    DIRECTOR

    Total calculated
    $257,509
    From this org
    $0
    From related orgs
    $251,047
    Other
    $6,462
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,427 related
    Bonus
    $0
    Other
    $0 + $14,620 related
    Deferred
    $0 + $6,462 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $257,509 related

  • RUBEN RAMOS

    PRESIDENT (THRU 7/1/2022)

    Total calculated
    $79,730
    From this org
    $0
    From related orgs
    $61,236
    Other
    $18,494
    Hours/week
    40

  • DORYS MARTINEZ

    DIRECTOR OF US MEDICAL SERVICE

    Total calculated
    $218,888
    From this org
    $207,719
    From related orgs
    $0
    Other
    $11,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,719
    Bonus
    $0
    Other
    $0
    Deferred
    $2,609
    Nontaxable benefits
    $8,560
    Filer's total
    $218,888

  • IRMA URIBE

    DEPUTY DIRECTOR CASE MANAGEMENT

    Total calculated
    $155,797
    From this org
    $137,624
    From related orgs
    $0
    Other
    $18,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,624
    Bonus
    $0
    Other
    $0
    Deferred
    $1,705
    Nontaxable benefits
    $16,468
    Filer's total
    $155,797

  • AARON DE LEON

    DEPUTY DIRECTOR CASE MANAGEMENT

    Total calculated
    $129,114
    From this org
    $118,404
    From related orgs
    $0
    Other
    $10,710
    Hours/week
    40

  • JERARDO PENA

    PROGRAM DIRECTOR

    Total calculated
    $140,911
    From this org
    $115,548
    From related orgs
    $0
    Other
    $25,363
    Hours/week
    40

  • JESUS ELORZA

    YOUTH CARE DEPUTY DIRECTOR

    Total calculated
    $117,775
    From this org
    $107,750
    From related orgs
    $0
    Other
    $10,025
    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. 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

The filer's explanations (Part III)

PART I, LINE 3
THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202441359349303779

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.