Tejano Center For Community Concerns Inc
- Assets
- $42.1m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 233
- Location
- Houston, TX
- Founding
- 11/1992
- Data as of
- 08/2021
- EIN
- 76-0377101
Organization Overview
Tejano Center For Community Concerns Inc is located in Houston, TX. The organization was established in 1992. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Tejano Center For Community Concerns Inc employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tejano Center For Community Concerns Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Tejano Center For Community Concerns Inc generated $27.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $21.4m during the year ending 08/2021. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOL: DESIGNED TO MEET THE NEEDS OF GRADES ONE TO TWELVE FROM THE EAST END OF THE CITY OF HOUSTON WHICH TRADITIONALLY EXPERIENCES A HIGH DROPOUT RATE.
HOUSING: STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.
FOSTER CARE: PROVIDES FOR THE PLACEMENT OF ABUSED/NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Tamez President & CEO | OfficerTrustee | 40 | $234,157 |
George Daniel Flores Chief Financial Officer | Officer | 40 | $123,742 |
Brenda Rangel Chief Academic Officer | Officer | 40 | $105,669 |
David Corpus Chair | OfficerTrustee | 1 | $0 |
Anthony Magdaleno Vice Chair | OfficerTrustee | 1 | $0 |
Margaret Dunlap Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nieto Technology Partners Llc It Services | 8/30/21 | $201,573 |
A&l Building Solutions Inc General Contractor | 8/30/21 | $264,427 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,711 |
| Related organizations | $0 |
| Government grants | $25,878,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,011,845 |
| Total Program Service Revenue | $839,829 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,997 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,013,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $513,547 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,068,590 |
| Pension plan accruals and contributions | $475,339 |
| Other employee benefits | $750,769 |
| Payroll taxes | $173,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,597 |
| Fees for services: Accounting | $66,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,688,245 |
| Advertising and promotion | $0 |
| Office expenses | $2,225,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $608,098 |
| Travel | $30,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,312,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $808,291 |
| Insurance | $435,329 |
| All other expenses | $324,371 |
| Total functional expenses | $21,352,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,263,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,476,547 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $167,513 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,571 |
| Net Land, buildings, and equipment | $28,971,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,238,993 |
| Total assets | $42,145,856 |
| Accounts payable and accrued expenses | $1,268,321 |
| Grants payable | $0 |
| Deferred revenue | $272,908 |
| 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 | $28,696,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,238,169 |
| Net assets without donor restrictions | $10,597,898 |
| Net assets with donor restrictions | $1,309,789 |
| 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 | $42,145,856 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Tejano Center For Community Concerns Inc has recieved totaling $299,325.
| Awarding Organization | Amount |
|---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $100,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $80,000 |
Good Reason Houston Inc Houston, TX PURPOSE: District transformation | $55,000 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: TEJANO CENTER/RYSS INTERNET CAFE | $26,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $7,000 |
Endowment Analysis
| Beg. Balance | $389,789 |
| Ending Balance | $389,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |