Texas Language Learning Alternative Corporation I
- Assets
- $2.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Austin, TX
- Founding
- 01/1991
- Data as of
- 07/2023
- EIN
- 74-2576769
Organization Overview
Texas Language Learning Alternative Corporation I is located in Austin, TX. The organization was established in 1991. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Texas Language Learning Alternative Corporation I employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Language Learning Alternative Corporation I 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 07/2023, Texas Language Learning Alternative Corporation I generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.6m during the year ending 07/2023. While expenses have increased by 8.9% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES. THE SCHOOL SERVED 69 CHILDREN DURING THE 2022-2023 SCHOOL YEAR.
A CLINIC PROGRAM PROVIDING INDIVIDUAL THERAPY TO CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Cunningham Executive Di | OfficerTrustee | 40 | $126,600 |
Jesse Franco President | Trustee | $0 | |
Lauren Hampton Director | Trustee | $0 | |
Beck Stark Director | Trustee | $0 | |
Cheryl Thomas Director | Trustee | $0 | |
Yann Vessely Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,041 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,798 |
| Total Program Service Revenue | $1,430,918 |
| Investment income | $50,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,636,687 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,476 |
| Payroll taxes | $76,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,111 |
| Office expenses | $14,568 |
| Information technology | $23,654 |
| Royalties | $0 |
| Occupancy | $67,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,880 |
| Insurance | $41,167 |
| All other expenses | $42,940 |
| Total functional expenses | $1,570,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,897 |
| Savings and temporary cash investments | $1,663,340 |
| Pledges and grants receivable | $0 |
| 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 | $9,440 |
| Net Land, buildings, and equipment | $678,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,378,297 |
| Accounts payable and accrued expenses | $394,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $394,985 |
| Net assets without donor restrictions | $1,515,500 |
| Net assets with donor restrictions | $467,812 |
| 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 | $2,378,297 |