Tejano Center For Community Concerns Inc
- Assets
- $59.0m
- Revenue
- $38.1m
- Investments
- $0.0
- Employees
- 360
- Location
- Houston, TX
- Founding
- 11/1992
- Data as of
- 08/2023
- 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 08/2023, Tejano Center For Community Concerns Inc employed 360 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 08/2023, Tejano Center For Community Concerns Inc generated $38.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $33.4m during the year ending 08/2023. While expenses have increased by 8.0% per year over the past 8 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
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.
COMMUNITY SERVICES: INCLUDES THREE PROGRAMS COMMUNITY LEARNING CENTER (CJD PROGRAM) AND JUVENILE JUSTICE PROGRAM ARE TO REDUCE THE INCIDENCE OF JUVENILE DELINQUENCY THROUGH THE PROVISION OF FOCUSED, STRUCTURED PREVENTION/INTERVENTION ACTIVITIES THAT HELP THE YOUTH DEVELOP POSITIVE SELF-ESTEEM, HIGH SELF DISCIPLINE, INCREASED SELF RESPECT AND ENCOURAGE DECREASED STREET VIOLENCE, AND DRUG AND GANG INVOLVEMENT. ADULT BASIC EDUCATION PROGRAM PROVIDES GED, ESL, AND BASIC COMPUTING CLASSES TO NEIGHBORHOOD RESIDENTS AND PARENTS OF RYSS STUDENTS.
COLLEGE AND CAREER ADVISORY: HELPS INDIVIDUALS GET INTO AND THROUGH COLLEGE, AS WELL AS PROVIDE CAREER COUNSELING SERVICES. THE PROGRAM INCLUDES A CONTINUUM OF SERVICES TO HIGH SCHOOL STUDENTS, AS THEY TRANSITION TO COLLEGE, AND WHILE THEY ARE PURSUING A WORKFORCE CERTIFICATE, ASSOCIATE'S DEGREE, OR BACHELOR'S DEGREE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Corpus Chair | OfficerTrustee | 1 | $0 |
Anthony Magdaleno Vice Chair | OfficerTrustee | 1 | $0 |
Genesis Loera Member | Trustee | 1 | $0 |
Gina DE Leon Member | Trustee | 1 | $0 |
Joaquin Martinez Member | Trustee | 1 | $0 |
Laura Mayorga Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yummy Food Services | 8/30/23 | $351,593 |
Nieto Technology Partners Llc Technology Services | 8/30/23 | $300,671 |
Gordon Food Service Food Services | 8/30/23 | $263,784 |
Datavox Inc Technology Solutions | 8/30/23 | $260,947 |
First Insurance Funding Corp Lease | 8/30/23 | $236,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,450,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,669,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,119,550 |
| Total Program Service Revenue | $1,811,105 |
| Investment income | $12,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $166,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,129,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,202 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,863 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,085,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,847,507 |
| Payroll taxes | $352,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,357 |
| Fees for services: Accounting | $100,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,762,716 |
| Advertising and promotion | $0 |
| Office expenses | $3,298,796 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,528,108 |
| Travel | $173,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,591,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $845,863 |
| Insurance | $977,184 |
| All other expenses | $82,508 |
| Total functional expenses | $33,448,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,167,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,608,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $55,536 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,011 |
| Net Land, buildings, and equipment | $27,187,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,967,457 |
| Total assets | $59,002,050 |
| Accounts payable and accrued expenses | $3,788,301 |
| Grants payable | $0 |
| Deferred revenue | $535,864 |
| 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 | $26,027,749 |
| Other liabilities | $0 |
| Total liabilities | $30,351,914 |
| Net assets without donor restrictions | $17,380,093 |
| Net assets with donor restrictions | $11,270,043 |
| 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 | $59,002,050 |