Form 990 for tax year 2022
Filed by TRANSITIONAL LEARNING CENTER AT GALVESTON.
Totals
- Total revenue
- $18,232,653
- Total expenses
- $19,850,552
- Contributions and grants received
- $536,168
- Grants paid
- $500
- Program service revenue
- $16,582,020
- Investment income
- $895,715
- Other revenue
- $218,750
- Total assets, end of year
- $72,093,356
- Total liabilities, end of year
- $3,800,836
- Net assets or fund balances, end of year
- $68,292,520
- Program services expenses (Part IX)
- $16,066,654
- Management and general expenses
- $3,783,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,066,654
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mr Jeff Eppinette
CEO/CFO/Tres.
- Total calculated
- $336,007
- From this org
- $292,688
- From related orgs
- $0
- Other
- $43,319
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $292,688
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,103
- Nontaxable benefits
- $34,216
- Filer's total
- $336,007
-
Bethany Alsobrook
Chief HR Officer
- Total calculated
- $163,709
- From this org
- $125,398
- From related orgs
- $0
- Other
- $38,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,398
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,091
- Nontaxable benefits
- $34,220
- Filer's total
- $163,709
-
Lori Stacks
Chief Clinical Off
- Total calculated
- $158,959
- From this org
- $153,885
- From related orgs
- $0
- Other
- $5,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,885
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,617
- Nontaxable benefits
- $457
- Filer's total
- $158,959
-
Ms Bridgette Newman
Board Secretary
- Total calculated
- $33,566
- From this org
- $28,207
- From related orgs
- $0
- Other
- $5,359
- Hours/week
- 39 + 1 related
-
Mr Stefan Stamoulis
Dir. - Chairman
- Total calculated
- $23,000
- From this org
- $23,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mrs Frances Moody Dahlberg
Director
- Total calculated
- $23,000
- From this org
- $18,000
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mr Jack Moody
Director
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mr Stephen Glasgow
Director
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mr Russell Moody
Dir. - V. Chair
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Tom Blackwell
Director
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mr Charles D Milos
Director
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ms Frances Moody Buzbee
Director
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Ms Belinda Bales
Board Secretary
- Total calculated
- $13,775
- From this org
- $11,081
- From related orgs
- $0
- Other
- $2,694
- Hours/week
- 39 + 1 related
-
Mrs Ann Moody
Director
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mr Elvin J Pederson
Director
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mr Ross Moody
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 · Compensation committee
- 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
- 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.
-
501(c)(3) · Supporting organization · TX · controlled entity
Directly controlled by Transitional Learning Center at Galvesto
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421929349301182
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