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Nonprofiteer
← TEXAS LEADERSHIP CENTER

Form 990 for tax year 2023

Filed by TEXAS LEADERSHIP CENTER.

Totals

Total revenue
$392,184
Total expenses
$410,640
Contributions and grants received
$225,450
Grants paid
$35,978
Program service revenue
$162,600
Investment income
$4,134
Other revenue
$0
Total assets, end of year
$516,749
Total liabilities, end of year
$458,607
Net assets or fund balances, end of year
$58,142
Program services expenses (Part IX)
$407,081
Management and general expenses
$3,559
Fundraising expenses
$0
Program service expenses (Part III)
$407,081

Program services were 99.1% 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

    $225,450

  • 2a · Program service revenue: SPONSORSHIPS

    total $77,750 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SERVICES

    total $84,850 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,134 · unrelated business $0 · excluded $4,134

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $35,978 · program services $35,978

  • 11c · Fees: accounting

    total $3,500 · program services $0 · management and general $3,500 · fundraising $0

  • 11g · Fees: other

    total $284,062 · program services $284,062 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,467 · program services $8,408 · management and general $59 · fundraising $0

  • 14 · Information technology

    total $2,168 · program services $2,168 · management and general $0 · fundraising $0

  • 17 · Travel

    total $36,109 · program services $36,109 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $40,356 · program services $40,356 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,356 · end of year $10,363

  • 2 · Savings and temporary cash investments

    beginning of year $378,351 · end of year $300,951

  • 4 · Accounts receivable

    beginning of year $115,000 · end of year $194,597

  • 9 · Prepaid expenses and deferred charges

    end of year $10,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $341,109 · end of year $417,357

  • 19 · Deferred revenue

    beginning of year $145,000 · end of year $41,250

  • 27 · Net assets without donor restrictions

    beginning of year $76,598 · end of year $330,072

  • 28 · Net assets with donor restrictions

    end of year -$271,930

Mission and programs · 2023

Mission

LEADERSHIP TRAINING

  • EVERY FALL THE TEXAS STATE TEACHER OF THE YEAR (TOY) PROGRAM HONORS 40 REGIONAL TEACHERS OF THE YEAR. THIS PROGRAM RECOGNIZES AND REWARDS TEACHERS WHO HAVE DEMONSTRATED OUTSTANDING LEADERSHIP AND EXCELLENCE IN TEACHING. THIS IS THE HIGHEST HONOR THE STATE OF TEXAS CAN BESTOW UPON A TEACHER.

    Expenses $94,132 · Grants $35,978 · Revenue $68,000

  • EXECUTIVE COACHING NETWORK SUUPORTS SCHOOL LEADERS WHO WANT TO ELEVATE THEIR LEADERSHIP JOURNEY AND TRANSFORM THEIR PROFESSIONAL LIFE. SCHOOL LEADERS ALONG WITH THEIR COACH ARE ABLE TO IDENTIFY STRATEGIC GOALS, DEVELOP ACTIONABLE PLANS, ENHANCE LEADERSHIP PRACTICES, AND UNLOCK FULL POTENTIAL.

    Expenses $312,949 · Revenue $321,550

As filed on the 2023 return.

Listed in Part VII

  • Robert Bostic

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jana Rueter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Chris Moran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Roosevelt Nivens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deidre Parish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeannie Meza-Chavez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joe Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Denise Monzingo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cade Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim Vaazaushas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles Dupre

    AD HOC SECRETARY

    Total calculated
    $257,131
    From this org
    $0
    From related orgs
    $218,934
    Other
    $38,197
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $218,934 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,397 related
    Nontaxable benefits
    $0 + $16,800 related
    Filer's total
    $0 + $257,131 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

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.

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.

  • TASA

    501 (C) (6) · LEADERSHIP TRAINING · TX

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202531959349301383

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