Form 990 for tax year 2022
Filed by TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE.
Totals
- Total revenue
- $3,279,374
- Total expenses
- $3,920,138
- Contributions and grants received
- $3,134,410
- Grants paid
- $1,331,891
- Program service revenue
- $92,750
- Investment income
- $52,214
- Other revenue
- $0
- Total assets, end of year
- $3,775,043
- Total liabilities, end of year
- $918,715
- Net assets or fund balances, end of year
- $2,856,328
- Program services expenses (Part IX)
- $3,623,924
- Management and general expenses
- $257,155
- Fundraising expenses
- $39,059
- Program service expenses (Part III)
- $3,623,924
Program services were 92.4% 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
$3,134,410
-
2a · Program service revenue: CONFERENCE
total $92,750 · related or exempt $92,750
-
3 · Investment income
total $52,214 · excluded $52,214
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,331,891 · program services $1,331,891
-
5 · Compensation of officers, directors and key employees
total $318,944 · program services $250,061 · management and general $60,926 · fundraising $7,957
-
7 · Other salaries and wages
total $683,600 · program services $540,585 · management and general $125,853 · fundraising $17,162
-
8 · Pension plan contributions
total $82,512 · program services $63,534 · management and general $18,153 · fundraising $825
-
9 · Other employee benefits
total $82,617 · program services $61,434 · management and general $17,651 · fundraising $3,532
-
10 · Payroll taxes
total $48,031 · program services $35,716 · management and general $10,262 · fundraising $2,053
-
11c · Fees: accounting
total $13,745 · management and general $13,745
-
11g · Fees: other
total $320,197 · program services $320,197
-
13 · Office expenses
total $38,061 · program services $31,074 · management and general $6,015 · fundraising $972
-
14 · Information technology
total $111,352 · program services $111,352
-
17 · Travel
total $301,847 · program services $301,847
-
19 · Conferences, conventions and meetings
total $367,527 · program services $367,527
-
22 · Depreciation, depletion and amortization
total $480 · management and general $480
-
23 · Insurance
total $921 · management and general $921
-
24a · Other expenses: SITE VISIT EXPENSE
total $159,343 · program services $159,343
-
24b · Other expenses: GRANT SUPPORT
total $55,921 · program services $49,363 · fundraising $6,558
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,149 · management and general $3,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,046 · end of year $167,403
-
2 · Savings and temporary cash investments
beginning of year $2,445,566 · end of year $3,226,849
-
3 · Pledges and grants receivable
beginning of year $1,088,700 · end of year $252,550
-
9 · Prepaid expenses and deferred charges
beginning of year $45,824 · end of year $72,455
-
10a · Land, buildings and equipment: cost or other basis
$2,399
-
10b · Land, buildings and equipment: accumulated depreciation
$1,440
-
10c · Land, buildings and equipment, net
beginning of year $1,439 · end of year $959
-
11 · Investments: publicly traded securities
beginning of year $32,876 · end of year $32,114
-
15 · Other assets
beginning of year $14,920 · end of year $22,713
-
17 · Accounts payable and accrued expenses
beginning of year $48,984 · end of year $14,402
-
19 · Deferred revenue
beginning of year $10,000 · end of year $25,450
-
25 · Other liabilities
beginning of year $131,533 · end of year $878,863
-
27 · Net assets without donor restrictions
beginning of year $410,093 · end of year $542,473
-
28 · Net assets with donor restrictions
beginning of year $3,087,761 · end of year $2,313,855
Mission and programs · 2022
Mission
TO PROVIDE PROGRAMS THAT BENEFIT HIGHER EDUCATION IN PROMOTING, THROUGH RESEARCH AND DEVELOPMENT, HIGH QUALITY INSTRUCTION TO ADVANCE STUDENT SUCCESS.
Activities or mission (Part I)
ADVANCEMENT OF PROGRAMS, POLICIES & PRACTICES IN HIGHER EDUCATION TO SUPPORT STUDENT SUCCESS.
-
TEXAS SUCCESS CENTER: WILL DEVELOP AND IMPLEMENT A PLAN TO ALIGN SUCCESS INITIATIVES, ACCELERATE THE LEARNING AND ADOPTION OF PROVEN OR EVIDENCE- BASED INITIATIVES, AND SUPPORT THE IMPLEMENTATION BY THE FIELD OF STATE AND FEDERAL POLICIES AFFECTING THE STUDENT SUCCESS AGENDA.
Expenses $2,899,659 · Grants $956,642
-
OTHER PROGRAMS: OTHER PROGRAMS ARE CENTERED AROUND A MULTI-YEAR STRATEGY ANCHORED IN ONE VISION. TCCEI WILL ENGAGE EVIDENCE-BASED MESSAGING AND MULTIPLE COMMUNICATIONS TACTICS AND MEDIUMS TO BUILD MEANINGFUL UNDERSTANDING OF, AND STATEWIDE SUPPORT FOR, COMMUNITY COLLEGES BY MULTIPLE STAKEHOLDERS.
Expenses $520,725 · Grants $355,892
-
BOARD OF TRUSTEE INSTITUTE: THE PROGRAM BUILDS TRAINING CURRICULA AND DELIVERS PROFESSIONAL DEVELOPMENT TO TEXAS TRUSTEES.
Expenses $203,540 · Grants $19,357 · Revenue $92,750
As filed on the 2022 return.
Listed in Part VII
-
Jacob FraireJACOB FRAIRE
PRES/CEO (9/
- Total calculated
- $184,353
- From this org
- $22,696
- From related orgs
- $128,613
- Other
- $33,044
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $22,246 + $126,063 related
- Bonus
- not reported
- Other
- $450 + $2,550 related
- Deferred
- $3,458 + $19,598 related
- Nontaxable benefits
- $1,498 + $8,490 related
- Filer's total
- $27,652 + $156,701 related
-
Ray MartinezRAY MARTINEZ
PRESIDENT &
- Total calculated
- $126,947
- From this org
- $5,433
- From related orgs
- $103,228
- Other
- $18,286
- Hours/week
- 2 + 38 related
-
Cynthia FerrellCYNTHIA FERRELL
VICE PRESIDE
- Total calculated
- $209,484
- From this org
- $161,028
- From related orgs
- $0
- Other
- $48,456
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,028
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,004
- Nontaxable benefits
- $23,452
- Filer's total
- $209,484
-
Lori StalheberLORI 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
-
Christine BailieCHRISTINE BAILIE
SR DIR INST
- Total calculated
- $164,090
- From this org
- $132,333
- From related orgs
- $0
- Other
- $31,757
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,333
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,850
- Nontaxable benefits
- $11,907
- Filer's total
- $164,090
-
Kristina FloresKRISTINA FLORES
SR DIR RES &
- Total calculated
- $152,686
- From this org
- $112,022
- From related orgs
- $0
- Other
- $40,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,022
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,650
- Nontaxable benefits
- $23,014
- Filer's total
- $152,686
-
Brenda HellyerBRENDA HELLYER
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William SerrataWILLIAM SERRATA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brenda KaysBRENDA KAYS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent WallaceBRENT WALLACE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike FloresMIKE FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert ExleyROBERT EXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russell Lowery-HartRUSSELL LOWERY-HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael SimonMICHAEL SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard RhodesRICHARD RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary HensleyMARY HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vincent R SolisVINCENT R SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim YeonopolusJIM YEONOPOLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thad AnglinTHAD ANGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tex BuckhaultsTEX BUCKHAULTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin HoggardJUSTIN HOGGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Warren NicholsWARREN NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin LononJUSTIN LONON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark EscamillaMARK ESCAMILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Glendon ForgeyGLENDON FORGEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Myles SheltonMYLES SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremy McMillenJEREMY MCMILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom MillsTOM MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cesar MaldonadoCESAR MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl SparksCHERYL SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Minita RamirezMINITA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynda VillanuevaLYNDA VILLANUEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Johnette McKownJOHNETTE MCKOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve ThomasSTEVE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin FeganKEVIN FEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron ClintonRON CLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory WilliamsGREGORY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory PowellGREGORY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pam AnglinPAM ANGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Derrick WorrelsDERRICK WORRELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robin SatterwhiteROBIN SATTERWHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ricardo J SolisRICARDO J SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hector GonzalesHECTOR GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elva Concha LeblancELVA CONCHA LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christina PonceCHRISTINA PONCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason SmithJASON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jesus Roberto RodriguezJESUS ROBERTO RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jerry KingJERRY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Juan E MejiaJUAN E MEJIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dusty R JohnstonDUSTY R JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer KentJENNIFER KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tod Allen FarmerTOD ALLEN FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara BeebeBARBARA BEEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Betty McCrohanBETTY MCCROHAN
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
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
-
$601,891
EDUC CONF
-
$110,000
SUBAWARD
-
$100,000
SUBAWARD
-
$100,000
SUBAWARD
-
$100,000
SUBAWARD
-
LAMAR STATE COLLEGE PORT ARTHUR
$100,000
SUBAWARD
-
$100,000
SUBAWARD
-
$100,000
SUBAWARD
-
$10,000
SUBAWARD
-
$10,000
SUBAWARD
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C6 · PROMOTE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349302326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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