Texas Council Of Community Centers Inc is located in Austin, TX. The organization was established in 1977. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Texas Council Of Community Centers Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Council Of Community Centers Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 08/2021, Texas Council Of Community Centers Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.1m during the year ending 08/2021. While expenses have increased by 1.1% 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
ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS, SUBSTANCE ADDICTIONS, AND INTELLECTUAL DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danette Castle CEO | Officer | 75 | $222,600 |
Lee Johnson Deputy Director | 40 | $165,084 | |
Erin Lawler Director Of Healthcare | 40 | $132,200 | |
Jolene Rasmussen Director Of Adult Behavior | 40 | $131,200 | |
Leela Rice Director Of Children's Mental Health | 40 | $111,900 | |
Mike Horne Interim CFO | Officer | 20 | $42,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,755,019 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $60,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,815,019 |
Total Program Service Revenue | $300,856 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,115,875 |
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. | $327,300 |
Compensation of current officers, directors, key employees. | $49,095 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $825,000 |
Pension plan accruals and contributions | $85,041 |
Other employee benefits | $80,169 |
Payroll taxes | $80,180 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,838 |
Fees for services: Accounting | $12,560 |
Fees for services: Lobbying | $48,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $84,000 |
Fees for services: Other | $106,138 |
Advertising and promotion | $0 |
Office expenses | $46,506 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $106,201 |
Travel | $10,624 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,100 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,176 |
Insurance | $3,000 |
All other expenses | $5,675 |
Total functional expenses | $2,053,767 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $816,251 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $52,248 |
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 | $20,266 |
Net Land, buildings, and equipment | $11,891 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,218 |
Total assets | $901,874 |
Accounts payable and accrued expenses | $188,118 |
Grants payable | $0 |
Deferred revenue | $40,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $223,618 |
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 | $451,736 |
Net assets without donor restrictions | $450,138 |
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 | $901,874 |
Organization Name | Assets | Revenue |
---|---|---|
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Concho Valley Center For Human Advancement San Angelo, TX | $8,462,016 | $14,261,324 |
Little Rock Community Mental Health Center Inc Little Rock, AR | $1,720,996 | $11,864,026 |
Anderson-Cherokee Community Enrichment Services Jacksonville, TX | $3,500,172 | $12,570,381 |
Ouachita Regional Counseling And Mental Health Center Inc Hot Springs, AR | $10,323,602 | $10,951,095 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
Southwest Arkansas Counseling And Mental Health Center Inc Texarkana, AR | $6,336,858 | $10,673,062 |
Counseling Clinic Inc Benton, AR | $12,799,650 | $8,186,127 |
South Arkansas Regional Health Center El Dorado, AR | $6,247,485 | $5,338,413 |
West Texas Counseling & Guidance Inc San Angelo, TX | $9,844,592 | $6,181,200 |
Professional Counseling Associates Inc North Little Rock, AR | $6,668,216 | $4,033,345 |