Totals
- Total revenue
- $1,985,206
- Total expenses
- $2,140,592
- Contributions and grants received
- $13,301
- Grants paid
- $17,250
- Program service revenue
- $1,933,751
- Investment income
- $25,466
- Other revenue
- $12,688
- Total assets, end of year
- $1,676,121
- Total liabilities, end of year
- $916,450
- Net assets or fund balances, end of year
- $759,671
- Program services expenses (Part IX)
- $1,888,996
- Management and general expenses
- $251,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,888,996
Program services were 88.2% 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
$13,301
-
2a · Program service revenue: CONFERENCES
total $630,311 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP DUES
total $982,265 · unrelated business $0 · excluded $0
-
2c · Program service revenue: DIVISION ACTIVITY
total $185,493 · unrelated business $0 · excluded $0
-
2d · Program service revenue: ADMIN AND DIVISION FEES
total $25,950 · unrelated business $0 · excluded $0
-
2e · Program service revenue: PUBLICATION SALES
total $18,855 · unrelated business $460 · excluded $0
-
2f · All other program service revenue
total $90,877 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,466 · unrelated business $0 · excluded $25,466
-
5 · Royalties
total $12,688 · related or exempt $0 · unrelated business $0 · excluded $12,688
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,250 · program services $17,250
-
5 · Compensation of officers, directors and key employees
total $174,909 · program services $143,425 · management and general $31,484 · fundraising $0
-
7 · Other salaries and wages
total $458,121 · program services $375,659 · management and general $82,462 · fundraising $0
-
8 · Pension plan contributions
total $16,524 · program services $13,550 · management and general $2,974 · fundraising $0
-
9 · Other employee benefits
total $61,183 · program services $50,170 · management and general $11,013 · fundraising $0
-
10 · Payroll taxes
total $45,932 · program services $37,664 · management and general $8,268 · fundraising $0
-
11b · Fees: legal
total $74,415 · program services $58,044 · management and general $16,371 · fundraising $0
-
11c · Fees: accounting
total $29,735 · program services $23,193 · management and general $6,542 · fundraising $0
-
11d · Fees: lobbying
total $69,843 · program services $69,843 · management and general $0 · fundraising $0
-
11g · Fees: other
total $76,255 · program services $59,479 · management and general $16,776 · fundraising $0
-
13 · Office expenses
total $30,659 · program services $13,415 · management and general $17,244 · fundraising $0
-
14 · Information technology
total $64,080 · program services $33,962 · management and general $30,118 · fundraising $0
-
16 · Occupancy
total $73,149 · program services $51,204 · management and general $21,945 · fundraising $0
-
17 · Travel
total $1,942 · program services $1,942 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $750,868 · program services $750,868 · management and general $0 · fundraising $0
-
20 · Interest
total $2,758 · program services $1,931 · management and general $827 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,298 · program services $1,814 · management and general $1,484 · fundraising $0
-
23 · Insurance
total $9,085 · program services $4,997 · management and general $4,088 · fundraising $0
-
24a · Other expenses: DIVISIONS
total $150,405 · program services $150,405 · management and general $0 · fundraising $0
-
24b · Other expenses: PUBLICATIONS
total $30,181 · program services $30,181 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,566 · end of year $557,236
-
4 · Accounts receivable
end of year $4,073
-
8 · Inventories for sale or use
beginning of year $12,457 · end of year $8,709
-
9 · Prepaid expenses and deferred charges
beginning of year $28,446 · end of year $96,460
-
10a · Land, buildings and equipment: cost or other basis
$50,244
-
10b · Land, buildings and equipment: accumulated depreciation
$47,755
-
10c · Land, buildings and equipment, net
beginning of year $5,787 · end of year $2,489
-
11 · Investments: publicly traded securities
beginning of year $621,807 · end of year $694,239
-
15 · Other assets
end of year $312,915
-
17 · Accounts payable and accrued expenses
beginning of year $131,308 · end of year $165,136
-
19 · Deferred revenue
beginning of year $341,393 · end of year $431,289
-
25 · Other liabilities
end of year $320,025
-
27 · Net assets without donor restrictions
beginning of year $645,823 · end of year $484,205
-
28 · Net assets with donor restrictions
beginning of year $248,539 · end of year $275,466
Mission and programs · 2022
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, MEMBERSHIP CERTIFICATES, AND BENEFIT SERVICES TO MAINTAIN MEMBERSHIP BASE.
Expenses $566,022 · Grants $5,000 · Revenue $982,265
-
PUBLICATIONS - THREE PUBLICATIONS, A MONTHLY ONLINE NEWSLETTER, AND MULTIPLE BROCHURES TO KEEP MEMBERS CURRENT ON PRACTICE TRENDS AND POLICY CHANGES THAT AFFECT THE PROFESSION.
Expenses $64,658 · Revenue $18,855
-
GOVERNMENT RELATIONS - RELATES TO PARTICIPATION AND COALITION WITH AFFILIATED ORGANIZATIONS AND STATE GRANTING AGENCIES AND MONITORING OF POLICY DOCUMENTS.
Expenses $106,478 · Revenue $116,827
-
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 $276,346
-
PROFESSIONAL CONFERENCES HELD FOR PROFESSIONAL DEVELOPMENT AND EDUCATION OF MEMBERS.
Expenses $599,526 · Revenue $630,311
-
THE TEXAS COUNSELING ASSOCIATION HAS TWELVE DIVISIONS THAT ARE DE-CENTRALIZED AND PARTIALLY SELF-ADMINISTERED UNITS.
Expenses $275,966 · Grants $12,250 · Revenue $185,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
M Elsa Soto LeggettM ELSA SOTO LEGGETT
PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cyndi DoyleCYNDI DOYLE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katherine BaconKATHERINE BACON
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
-
Janice FrieseJANICE FRIESE
EXECUTIVE DIRECTOR
- Total calculated
- $154,694
- From this org
- $129,513
- From related orgs
- $0
- Other
- $25,181
- 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
-
Joanne ChristianJOANNE CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle CadeROCHELLE CADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SutherlandMELISSA SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley CasarezLESLEY CASAREZ
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
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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349305039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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