Form 990 for tax year 2023
Filed by TEXAS COUNSELING ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,379,145 changed to $2,267,055
- Total expenses
- $2,648,832 changed to $2,439,134
- Contributions and grants received
- $2,149 changed to $12,149
- Program service revenue
- $2,326,718 changed to $2,204,628
- Total assets, end of year
- $1,472,836 changed to $1,489,003
- Total liabilities, end of year
- $932,320 changed to $903,283
- Net assets or fund balances, end of year
- $540,516 changed to $585,720
- Program services expenses
- $2,367,361 changed to $2,186,719
- Management and general expenses
- $281,471 changed to $252,415
- Program service expenses (Part III)
- $2,367,361 changed to $2,186,719
Totals
- Total revenue
- $2,379,145
- Total expenses
- $2,648,832
- Contributions and grants received
- $2,149
- Grants paid
- $18,450
- Program service revenue
- $2,326,718
- Investment income
- $31,877
- Other revenue
- $18,401
- Total assets, end of year
- $1,472,836
- Total liabilities, end of year
- $932,320
- Net assets or fund balances, end of year
- $540,516
- Program services expenses (Part IX)
- $2,367,361
- Management and general expenses
- $281,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,367,361
Program services were 89.4% 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
$2,149
-
2a · Program service revenue: CONFERENCES
total $824,600 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,066,311 · unrelated business $0 · excluded $0
-
2c · Program service revenue: DIVISION ACTIVITY
total $220,179 · unrelated business $0 · excluded $0
-
2d · Program service revenue: ADMIN AND DIVISION FEES
total $85,071 · unrelated business $0 · excluded $0
-
2e · Program service revenue: PUBLICATION SALES
total $15,603 · unrelated business $1,340 · excluded $0
-
2f · All other program service revenue
total $114,954 · unrelated business $0 · excluded $0
-
3 · Investment income
total $31,877 · unrelated business $0 · excluded $31,877
-
5 · Royalties
total $18,401 · related or exempt $0 · unrelated business $0 · excluded $18,401
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,450 · program services $18,450
-
5 · Compensation of officers, directors and key employees
total $187,915 · program services $154,090 · management and general $33,825 · fundraising $0
-
7 · Other salaries and wages
total $510,247 · program services $418,402 · management and general $91,845 · fundraising $0
-
8 · Pension plan contributions
total $13,775 · program services $11,295 · management and general $2,480 · fundraising $0
-
9 · Other employee benefits
total $65,228 · program services $53,487 · management and general $11,741 · fundraising $0
-
10 · Payroll taxes
total $49,953 · program services $40,961 · management and general $8,992 · fundraising $0
-
11b · Fees: legal
total $89,075 · program services $69,478 · management and general $19,597 · fundraising $0
-
11c · Fees: accounting
total $84,237 · program services $65,705 · management and general $18,532 · fundraising $0
-
11d · Fees: lobbying
total $68,276 · program services $68,276 · management and general $0 · fundraising $0
-
11g · Fees: other
total $42,490 · program services $33,142 · management and general $9,348 · fundraising $0
-
13 · Office expenses
total $47,413 · program services $23,706 · management and general $23,707 · fundraising $0
-
14 · Information technology
total $60,601 · program services $32,119 · management and general $28,482 · fundraising $0
-
16 · Occupancy
total $80,863 · program services $56,604 · management and general $24,259 · fundraising $0
-
17 · Travel
total $6,796 · program services $6,796 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,078,878 · program services $1,078,878 · management and general $0 · fundraising $0
-
20 · Interest
total $299 · program services $209 · management and general $90 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,792 · program services $986 · management and general $806 · fundraising $0
-
23 · Insurance
total $17,259 · program services $9,492 · management and general $7,767 · fundraising $0
-
24a · Other expenses: DIVISIONS
total $206,858 · program services $206,858 · management and general $0 · fundraising $0
-
24b · Other expenses: PUBLICATIONS
total $18,427 · program services $18,427 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,236 · end of year $362,561
-
4 · Accounts receivable
beginning of year $4,073
-
8 · Inventories for sale or use
beginning of year $8,709 · end of year $9,594
-
9 · Prepaid expenses and deferred charges
beginning of year $96,460 · end of year $93,193
-
10a · Land, buildings and equipment: cost or other basis
$50,244
-
10b · Land, buildings and equipment: accumulated depreciation
$49,547
-
10c · Land, buildings and equipment, net
beginning of year $2,489 · end of year $697
-
11 · Investments: publicly traded securities
beginning of year $694,239 · end of year $769,465
-
15 · Other assets
beginning of year $312,915 · end of year $237,326
-
17 · Accounts payable and accrued expenses
beginning of year $165,136 · end of year $255,234
-
19 · Deferred revenue
beginning of year $431,289 · end of year $432,650
-
25 · Other liabilities
beginning of year $320,025 · end of year $244,436
-
27 · Net assets without donor restrictions
beginning of year $484,205 · end of year $235,094
-
28 · Net assets with donor restrictions
beginning of year $275,466 · end of year $305,422
Mission and programs · 2023
Mission
TCA LEADS, EDUCATES AND ADVOCATES TO ADVANCE THE COUNSELING PROFESSION, TO INCREASE ACCESS TO PROFESSIONAL COUNSELORS, AND TO PROMOTE WELLNESS.
-
EDUCATION AND MEMBER SERVICES - PROFESSIONAL DEVELOPMENT, EDUCATION, AND BENEFIT SERVICES TO MAINTAIN MEMBERSHIP BASE.
Expenses $710,208 · Grants $8,000 · Revenue $1,066,311
-
PUBLICATIONS - THREE PUBLICATIONS, A MONTHLY ONLINE NEWSLETTER, JOURNAL AND MULTIPLE BROCHURES TO KEEP MEMBERS CURRENT ON PRACTICE TRENDS AND POLICY CHANGES THAT AFFECT THE PROFESSION.
Expenses $80,490 · Revenue $15,603
-
GOVERNMENT RELATIONS - RELATES TO PARTICIPATION AND COALITION WITH AFFILIATED ORGANIZATIONS AND STATE GRANTING AGENCIES AND MONITORING OF POLICY DOCUMENTS.
Expenses $132,572 · Revenue $200,025
-
GOVERNING BODY ADMINISTRATION - RELATES TO ADMINISTRATION OF OFFICERS, BOARD OF DIRECTORS, AND SENATE MEETINGS TO ENABLE AND ENCOURAGE VOLUNTEER MEMBERS TO PARTICIPATE IN LEADERSHIP ROLES.
Expenses $345,635
-
PROFESSIONAL CONFERENCES HELD FOR PROFESSIONAL DEVELOPMENT AND EDUCATION OF MEMBERS.
Expenses $750,454 · Revenue $824,600
-
THE TEXAS COUNSELING ASSOCIATION HAS TWELVE DIVISIONS THAT ARE DE-CENTRALIZED AND PARTIALLY SELF-ADMINISTERED UNITS.
Expenses $348,002 · Grants $10,450 · Revenue $220,179
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine BaconKATHERINE BACON
PRESIDENT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
M Elsa Soto LeggettM ELSA SOTO LEGGETT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rochelle CadeROCHELLE CADE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Lisa PearsonLISA PEARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joshua WatsonJOSHUA WATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa AlvaradoMELISSA ALVARADO
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Elke GonzalezELKE GONZALEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $86,323
- From this org
- $84,373
- From related orgs
- $0
- Other
- $1,950
- Hours/week
- 55
-
Bj Broaden BarksdaleBJ BROADEN BARKSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hatchett-StoverJENNIFER HATCHETT-STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra WilliamsonDEBRA WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SutherlandMELISSA SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LesherMICHAEL LESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra Bettis BrittonDEBRA BETTIS BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SmithWAYNE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah HartDEBORAH HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'BriantMICHAEL O'BRIANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle MoralesRACHELLE MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NobleNICOLE NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessenia GarciaJESSENIA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna HickmanDONNA HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yd GarciaYD GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LenzSTEPHEN LENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara WarnerTARA WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311359
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