Texas Association Of Community Colleges
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 01/1975
- Data as of
- 08/2021
- EIN
- 74-1805266
Organization Overview
Texas Association Of Community Colleges is located in Austin, TX. The organization was established in 1975. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 08/2021, Texas Association Of Community Colleges employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Association Of Community Colleges is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2021, Texas Association Of Community Colleges generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE PUBLIC & PRIVATE SECTOR SUPPORT FOR TEXAS COMMUNITY COLLEGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZING PROGRAMS ON BEHALF OF TEXAS COMMUNITY COLLEGES AND REPRESENTS THE INTEREST OF THE COLLEGES BEFORE THE TEXAS LEGISLATURE AND STATE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Fraire President & CEO | Officer | 40 | $262,953 |
Dustin Meador Director Of Government Rel | 40 | $105,174 | |
Lori Stalheber Director Of Finannce | Officer | 20 | $46,980 |
William Serrata Vice-Chair | OfficerTrustee | 1 | $0 |
Mark Escamilla Secretary/treasurer | OfficerTrustee | 1 | $0 |
Greg Williams Past-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Univeristy Of Texas - Charles A Dan Education Programs | 8/30/19 | $200,000 |
Shapiro Linn Strategic Consulting Consulting | 8/30/19 | $112,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $368,789 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,028 |
| Total Program Service Revenue | $1,494,796 |
| Investment income | $3,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,296 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,915,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $408,641 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,250 |
| Pension plan accruals and contributions | $54,120 |
| Other employee benefits | $46,792 |
| Payroll taxes | $51,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,015 |
| Fees for services: Accounting | $25,738 |
| Fees for services: Lobbying | $108,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $101,682 |
| Office expenses | $36,848 |
| Information technology | $55,382 |
| Royalties | $0 |
| Occupancy | $152,219 |
| Travel | $5,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,456 |
| Insurance | $3,228 |
| All other expenses | $2,679 |
| Total functional expenses | $1,677,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,082 |
| Savings and temporary cash investments | $625,094 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,801 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,340 |
| Net Land, buildings, and equipment | $1,697,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,763,362 |
| Accounts payable and accrued expenses | $158,813 |
| Grants payable | $0 |
| Deferred revenue | $132,081 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $290,894 |
| Net assets without donor restrictions | $2,472,468 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,763,362 |
Grants Awarded
Over the last fiscal year, Texas Association Of Community Colleges has awarded $359,783 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: MATHWAYS | $300,000 |
TEXAS SOUTHMOST COLLEGE PURPOSE: DUAL CREDIT PATHWAYS | $23,206 |
EL PASO COMMUNITY COLLEGE PURPOSE: DUAL CREDIT PATHWAYS | $23,077 |
GALVESTON COLLEGE PURPOSE: DUAL CREDIT PATHWAYS | $13,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Association Of Community Colleges has recieved totaling $376,543.
| Awarding Organization | Amount |
|---|---|
Texas Community College Education Initiative Austin, TX PURPOSE: FINANCIAL & CONFERENCE SUPPORT | $376,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Board Of Obstetrics And Gynecology Inc Dallas, TX | $79,504,335 | $23,118,641 |
Communities In Schools Of Central Texas Austin, TX | $11,661,936 | $18,363,713 |
Association Of Texas Professional Educators Austin, TX | $26,286,970 | $12,638,531 |
Society Of Certified Insurance Counselors Austin, TX | $18,011,076 | $13,351,185 |
Good Reason Houston Inc Houston, TX | $15,216,184 | $12,441,249 |
The Teaching Trust Dallas, TX | $0 | $1,277,048 |
Oklahoma Education Association Oklahoma City, OK | $8,207,045 | $7,151,066 |
Texas Classroom Teachers Association Austin, TX | $18,131,963 | $5,396,688 |
National Diversity Council Houston, TX | $4,256,858 | $6,138,107 |
American Case Management Association Little Rock, AR | $1,766,697 | $2,995,171 |
Texas Computer Education Association Austin, TX | $6,144,235 | $4,520,658 |
Jefferson Federation Of Teachers Health And Welfare Fund Metairie, LA | $2,212,673 | $3,830,342 |