Texas Community College Education Initiative
- Assets
- $3.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 06/2004
- Data as of
- 08/2023
- EIN
- 56-2358912
Organization Overview
Texas Community College Education Initiative is located in Austin, TX. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Community College Education Initiative 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 08/2023, Texas Community College Education Initiative generated $3.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $3.9m during the year ending 08/2023. While expenses have increased by 12.0% per year over the past 5 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.
Since 2021, Texas Community College Education Initiative has awarded 31 individual grants totaling $3,213,077. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCEMENT OF PROGRAMS, POLICIES & PRACTICES IN HIGHER EDUCATION TO SUPPORT STUDENT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
BOARD OF TRUSTEE INSTITUTE: THE PROGRAM BUILDS TRAINING CURRICULA AND DELIVERS PROFESSIONAL DEVELOPMENT TO TEXAS TRUSTEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Fraire Pres/ceo (9/ | 6 | $22,696 | |
Ray Martinez President & | Officer | 2 | $5,433 |
Cynthia Ferrell Vice Preside | Officer | 40 | $161,028 |
Lori Stalheber Director Of | Officer | 20 | $59,160 |
Christine Bailie Sr Dir Inst | 40 | $132,333 | |
Kristina Flores Sr Dir Res & | 40 | $112,022 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mellis Llc Consulting | 8/30/22 | $119,767 |
Alcantar Public Policy Consulting | 8/30/22 | $194,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,134,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,134,410 |
| Total Program Service Revenue | $92,750 |
| Investment income | $52,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,279,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,331,891 |
| 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. | $318,944 |
| Compensation of current officers, directors, key employees. | $60,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,600 |
| Pension plan accruals and contributions | $82,512 |
| Other employee benefits | $82,617 |
| Payroll taxes | $48,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $320,197 |
| Advertising and promotion | $0 |
| Office expenses | $38,061 |
| Information technology | $111,352 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $301,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $367,527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $480 |
| Insurance | $921 |
| All other expenses | $0 |
| Total functional expenses | $3,920,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,403 |
| Savings and temporary cash investments | $3,226,849 |
| Pledges and grants receivable | $252,550 |
| Accounts receivable, net | $0 |
| 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 | $72,455 |
| Net Land, buildings, and equipment | $959 |
| Investments—publicly traded securities | $32,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,713 |
| Total assets | $3,775,043 |
| Accounts payable and accrued expenses | $14,402 |
| Grants payable | $0 |
| Deferred revenue | $25,450 |
| 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 | $878,863 |
| Total liabilities | $918,715 |
| Net assets without donor restrictions | $542,473 |
| Net assets with donor restrictions | $2,313,855 |
| 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 | $3,775,043 |
Grants Awarded
Over the last fiscal year, Texas Community College Education Initiative has awarded $1,331,891 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ANGELINA COLLEGE PURPOSE: SUBAWARD | $100,000 |
PANOLA COLLEGE PURPOSE: SUBAWARD | $100,000 |
LAMAR STATE COLLEGE ORANGE PURPOSE: SUBAWARD | $100,000 |
KILGORE COLLEGE PURPOSE: SUBAWARD | $110,000 |
TACC PURPOSE: EDUC CONF | $601,891 |
LAMAR STATE COLLEGE PORT ARTHUR PURPOSE: SUBAWARD | $100,000 |