Form 990 for tax year 2022
Filed by TEXAS CENTER FOR THE JUDICIARY.
Totals
- Total revenue
- $4,253,156
- Total expenses
- $4,407,493
- Contributions and grants received
- $3,721,847
- Grants paid
- $0
- Program service revenue
- $525,720
- Investment income
- $5,589
- Other revenue
- $0
- Total assets, end of year
- $1,220,653
- Total liabilities, end of year
- $749,860
- Net assets or fund balances, end of year
- $470,793
- Program services expenses (Part IX)
- $4,024,296
- Management and general expenses
- $383,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,024,296
Program services were 91.3% 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.
-
1e · Government grants (contributions)
$3,624,488
-
1f · All other contributions, gifts and grants
$97,359
-
2a · Program service revenue: Registration Fees
total $347,184 · related or exempt $347,184
-
2b · Program service revenue: Other Program Income
total $178,536 · related or exempt $178,536
-
3 · Investment income
total $5,589 · excluded $5,589
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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.
-
5 · Compensation of officers, directors and key employees
total $176,120 · program services $140,896 · management and general $35,224
-
7 · Other salaries and wages
total $696,580 · program services $557,264 · management and general $139,316
-
8 · Pension plan contributions
total $76,176 · program services $60,941 · management and general $15,235
-
9 · Other employee benefits
total $126,846 · program services $101,477 · management and general $25,369
-
10 · Payroll taxes
total $65,200 · program services $52,160 · management and general $13,040
-
11c · Fees: accounting
total $33,732 · management and general $33,732
-
11g · Fees: other
total $380,887 · program services $380,887
-
13 · Office expenses
total $33,135 · program services $26,508 · management and general $6,627
-
14 · Information technology
total $21,839 · program services $14,559 · management and general $7,280
-
16 · Occupancy
total $362,214 · program services $289,771 · management and general $72,443
-
17 · Travel
total $45,743 · program services $36,594 · management and general $9,149
-
19 · Conferences, conventions and meetings
total $2,255,066 · program services $2,255,066
-
22 · Depreciation, depletion and amortization
total $7,151 · management and general $7,151
-
23 · Insurance
total $12,607 · program services $6,303 · management and general $6,304
-
24a · Other expenses: Printing and Reproduction
total $59,338 · program services $59,338
-
24b · Other expenses: Course Materials
total $20,963 · program services $20,963
-
24c · Other expenses: Subscriptions
total $9,242 · program services $9,242
-
24d · Other expenses: Miscellaneous
total $24,654 · program services $12,327 · management and general $12,327
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,291,722 · end of year $817,507
-
3 · Pledges and grants receivable
beginning of year $125,949 · end of year $184,380
-
9 · Prepaid expenses and deferred charges
beginning of year $282,143 · end of year $163,969
-
10a · Land, buildings and equipment: cost or other basis
$177,116
-
10b · Land, buildings and equipment: accumulated depreciation
$122,319
-
10c · Land, buildings and equipment, net
beginning of year $61,947 · end of year $54,797
-
17 · Accounts payable and accrued expenses
beginning of year $78,748 · end of year $359,917
-
19 · Deferred revenue
beginning of year $1,006,108 · end of year $330,124
-
25 · Other liabilities
beginning of year $64,168 · end of year $59,819
-
27 · Net assets without donor restrictions
beginning of year $612,737 · end of year $470,793
Mission and programs · 2022
Mission
The Texas Center for the Judiciary, Inc is the state's only organization funding continuing legal education programs for the state judiciary and court support personnel.
-
The Texas Center provides continuing legal education courses to judges and court personnel pursuant to chapter 56 of the Texas government code and the general appropriations act. The Texas Center provides training to improve safety, permanency, and well-being outcomes for abused and neglected children in the child welfare system. The Texas Center provides training and technical assistance to judges and DWI court teams to improve adjudication of DWI cases.
Expenses $4,024,296 · Revenue $525,720
As filed on the 2022 return.
Listed in Part VII
-
Hazel Jones
Chair and President
- Total calculated
- $0
- Hours/week
- 2
-
Steve Smith
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Robert Ramirez
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Darlene Byrne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Parsons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melody Wilkinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Kerr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann Breading
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raul Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Arkeen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Hand
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ernest White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark D Atkinson
CEO; Secretary; Treasurer
- Total calculated
- $193,362
- From this org
- $176,120
- From related orgs
- $0
- Other
- $17,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,120
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,541
- Nontaxable benefits
- $591
- Filer's total
- $193,252
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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401949349301950
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