Form 990 for tax year 2022
Filed by TEXAS ASSOCIATION OF COMMUNITY COLLEGES.
Totals
- Total revenue
- $2,287,075
- Total expenses
- $2,403,071
- Contributions and grants received
- $675,181
- Grants paid
- $2,500
- Program service revenue
- $1,595,871
- Investment income
- $13,480
- Other revenue
- $2,543
- Total assets, end of year
- $2,818,485
- Total liabilities, end of year
- $435,321
- Net assets or fund balances, end of year
- $2,383,164
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$660,019
-
1f · All other contributions, gifts and grants
$15,162
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,456,298 · related or exempt $1,456,298
-
2b · Program service revenue: CONFERENCE
total $89,575 · related or exempt $89,575
-
2c · Program service revenue: ASSESSMENTS
total $49,998 · related or exempt $49,998
-
3 · Investment income
total $13,480 · excluded $13,480
-
6a · Gross rents
real property $2,400
-
6c · Rental income or loss
real property $2,400
-
6d · Net rental income or loss
total $2,400 · excluded $2,400
-
11a · Other revenue: REFUND
total $143 · excluded $143
-
11e · Other revenue, total
$143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500
-
6 · Compensation of disqualified persons
total $440,392
-
7 · Other salaries and wages
total $684,866
-
8 · Pension plan contributions
total $82,793
-
9 · Other employee benefits
total $62,659
-
10 · Payroll taxes
total $80,959
-
11b · Fees: legal
total $11,789
-
11c · Fees: accounting
total $25,296
-
11d · Fees: lobbying
total $113,000
-
11g · Fees: other
total $234,000
-
12 · Advertising and promotion
total $68,923
-
13 · Office expenses
total $54,846
-
14 · Information technology
total $38,471
-
16 · Occupancy
total $169,671
-
17 · Travel
total $57,549
-
19 · Conferences, conventions and meetings
total $175,625
-
22 · Depreciation, depletion and amortization
total $94,421
-
23 · Insurance
total $4,168
-
24a · Other expenses: MISCELLANEOUS
total $1,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,438 · end of year $237,557
-
2 · Savings and temporary cash investments
beginning of year $701,052 · end of year $554,687
-
4 · Accounts receivable
beginning of year $30,964 · end of year $14,960
-
9 · Prepaid expenses and deferred charges
beginning of year $2,444 · end of year $15,816
-
10a · Land, buildings and equipment: cost or other basis
$3,066,361
-
10b · Land, buildings and equipment: accumulated depreciation
$1,385,118
-
10c · Land, buildings and equipment, net
beginning of year $1,773,189 · end of year $1,681,243
-
15 · Other assets
beginning of year $131,533 · end of year $314,222
-
17 · Accounts payable and accrued expenses
beginning of year $115,859 · end of year $191,719
-
19 · Deferred revenue
beginning of year $185,782 · end of year $185,981
-
25 · Other liabilities
end of year $57,621
-
27 · Net assets without donor restrictions
beginning of year $2,515,979 · end of year $2,383,164
Mission and programs · 2022
Mission
TO ORGANIZE PROGRAMS ON BEHALF OF TEXAS COMMUNITY COLLEGES. TACC IS COMPRISED OF ALL 48 PUBLIC COMMUNITY COLLEGE DISTRICTS IN THE STATE AND REPRESENTS THE INTEREST OF THE COLLEGES BEFORE THE TEXAS LEGISLATURE AND STATE AGENCIES.
Activities or mission (Part I)
TO ADVANCE PUBLIC & PRIVATE SECTOR SUPPORT FOR TEXAS COMMUNITY COLLEGES.
-
ORGANIZING PROGRAMS ON BEHALF OF TEXAS COMMUNITY COLLEGES AND REPRESENTS THE INTEREST OF THE COLLEGES BEFORE THE TEXAS LEGISLATURE AND STATE AGENCIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACOB FRAIRE
PRES/CEO (9/
- Total calculated
- $184,353
- From this org
- $128,613
- From related orgs
- $22,696
- Other
- $33,044
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $126,063 + $22,246 related
- Bonus
- not reported
- Other
- $2,550 + $450 related
- Deferred
- $19,598 + $3,458 related
- Nontaxable benefits
- $8,490 + $1,498 related
- Filer's total
- $156,701 + $27,652 related
-
RAY MARTINEZ
PRESIDENT &
- Total calculated
- $126,947
- From this org
- $103,228
- From related orgs
- $5,433
- Other
- $18,286
- Hours/week
- 38 + 2 related
-
LORI STALHEBER
DIRECTOR OF
- Total calculated
- $148,148
- From this org
- $59,160
- From related orgs
- $59,160
- Other
- $29,828
- Hours/week
- 20 + 20 related
-
CYNTHIA FERRELL
VICE PRESIDE
- Total calculated
- $209,484
- From this org
- $0
- From related orgs
- $161,028
- Other
- $48,456
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $161,028 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $25,004 related
- Nontaxable benefits
- not reported + $23,452 related
- Filer's total
- not reported + $209,484 related
-
JACOB COTTINGHAM
SR DIR GOV R
- Total calculated
- $149,135
- From this org
- $114,067
- From related orgs
- $0
- Other
- $35,068
- Hours/week
- 40
-
MARTHA ELLIS
SR. PATHWAYS
- Total calculated
- $147,060
- From this org
- $136,800
- From related orgs
- $0
- Other
- $10,260
- Hours/week
- 40
-
BRENDA HELLYER
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM SERRATA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRENDA KAYS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRENT WALLACE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT EXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RUSSELL LOWERY-HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VINCENT R SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM YEONOPOLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THAD ANGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TEX BUCKHAULTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUSTIN HOGGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WARREN NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUSTIN LONON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK ESCAMILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GLENDON FORGEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MYLES SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEREMY MCMILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TOM MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CESAR MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHERYL SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MINITA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LYNDA VILLANUEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHNETTE MCKOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN FEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RON CLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREGORY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREGORY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAM ANGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DERRICK WORRELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBIN SATTERWHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICARDO SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HECTOR GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELVA CONCHA LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTINA PONCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JESUS ROBERTO RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JERRY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUAN MEJIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DUSTY JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TOD ALLEN FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA BEEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BETTY MCCROHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNIFER KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349302324
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