2024-07-15T13:30:15-05:00 2023-08-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-09-01 741896628 TEXAS COUNCIL OF COMMUNITY CENTERS INC TEXA 5127949268 8140 N MOPAC EXPWY BLDG 3 SUITE 2 AUSTIN TX 78759 LEE JOHNSON CEO 5127949268 2024-07-15 1 LEE JOHNSON 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE JOHNSON 8140 N MOPAC EXPWY BLDG 3 SUITE 240 AUSTIN TX 78759 2766241 0 X WWW.TXCOUNCIL.COM X 1976 TX ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS. 41 41 10 41 0 0 1782019 1923000 792794 843241 0 0 0 0 2574813 2766241 0 0 0 0 1509259 1573314 0 0 0 1065949 1128397 2575208 2701711 -395 64530 1102978 2131164 653235 1616891 449743 514273 ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS. 0 0 2377842 843241 TO IMPROVE SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS, SUBSTANCE ADDICTIONS, AND INTELLECTUAL DISABILITIES. 2377842 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 10 1 0 0 0 0 1 1 0 0 0 X 41 41 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X LEE JOHNSON 5127949268 8140 N MOPAC EXPWY BLDG 3 SUITE 240 AUSTIN TX 78759 KEITH YOUNGBLOOD BOARD MEMBER 0.25 X 0 0 0 ELIJAH ANDERSON BOARD MEMBER 0.25 X 0 0 0 JUDGE ROXANNE NELSON BOARD MEMBER 0.25 X 0 0 0 ROBERTO VELA BOARD MEMBER 0.25 X 0 0 0 COL HOWARD DANIEL BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 DAVID COZADD BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 JO ANN BRECHTEL BOARD MEMBER 0.25 X 0 0 0 ALAN SHANE BRITTON BOARD MEMBER 0.25 X 0 0 0 DR LOUELLA TATE BOARD MEMBER 0.25 X 0 0 0 JUDGE CARROLL GERBER BOARD MEMBER 0.25 X 0 0 0 JUDGE RUDY MADRID BOARD MEMBER 0.25 X 0 0 0 RANDI LEFALL BOARD MEMBER 0.25 X 0 0 0 DR RHONDA DICK BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 MELANIE ROYER BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 THOMAS GOLDFARB BOARD MEMBER 0.25 X 0 0 0 STEVE HIPES BOARD MEMBER 0.25 X 0 0 0 JAMIE TRAVIS BOARD MEMBER 0.25 X 0 0 0 SHERIFF DENNIS WILSON BOARD MEMBER 0.25 X 0 0 0 ROBERT CLEMENT BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 J BRIAN EBY BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 DONNA ECCLESTON BOARD MEMBER 0.25 X 0 0 0 H ED CALAHAN BOARD MEMBER 0.25 X 0 0 0 THOMAS BROWN TREASURER/COMMITTEE CHAIR 0.25 X X 0 0 0 DR RICK CRAWFORD BOARD CHAIR 0.25 X X 0 0 0 KENNETH BERNSTEIN BOARD MEMBER 0.25 X 0 0 0 SHERIFF GERALD YEZAK 1ST VICE CHAIR 0.25 X X 0 0 0 CARY HOUSTON BOARD MEMBER/COMMITTEE CO-CHAIR 0.25 X X 0 0 0 WILLIAM R BROWN BOARD MEMBER 0.25 X 0 0 0 JOHN JACKSON BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 ELIZABETH LAWRENCE BOARD MEMBER 0.25 X 0 0 0 MARGARET JONES BOARD MEMBER/PAST CHAIR 0.25 X X 0 0 0 FRANK COFFIN BOARD MEMBER 0.25 X 0 0 0 JUDGE DRUE FARMER 2ND VICE CHAIR/COMMITTEE CO-CHAIR 0.25 X X 0 0 0 SUE FAGAN BOARD MEMBER 0.25 X 0 0 0 LARRY ADAMS BOARD MEMBER 0.25 X 0 0 0 MARGIE MORRIS BOARD MEMBER 0.25 X 0 0 0 DANIEL BARRETT BOARD MEMBER 0.25 X 0 0 0 JUDGE BONNIE HELLUMS BOARD MEMBER 0.25 X 0 0 0 SHARON WALKER BOARD MEMBER 0.25 X 0 0 0 SAUL GARCIA BOARD MEMBER 0.25 X 0 0 0 JUDGE LEE NORMAN BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 LEE JOHNSON CEO (AS OF 09/01/22) 40.00 X 160671 0 17333 MIKE HORNE INTERIM CFO 40.00 X 84000 0 0 DANETTE CASTLE SENIOR ADVISOR 40.00 X 309475 0 30323 JOLENE RASMUSSEN DIRECTOR OF ADULT BEHAVIOR 40.00 X 124416 0 12467 ERIN LAWLER DIRECTOR OF HEALTHCARE 40.00 X 122800 0 11650 801362 0 71773 4 0 1 0 OMNI FORT WORTH HOTEL 1300 HOUSTON ST FORT WORTH TX 76102 CONFERENCE HALL RENTAL 179561 1 1923000 1923000 CONFERENCE REVENUE 900099 582552 582552 SPONSORED PRODUCTS 900099 252689 252689 VIRTUAL LEARNING SEMINARS 900099 8000 8000 843241 2766241 843241 0 0 327600 278460 49140 953557 810523 143034 104307 88661 15646 95301 81006 14295 92549 78667 13882 9299 7904 1395 10136 8616 1520 48000 48000 84000 71400 12600 88040 74834 13206 35998 31959 4039 184614 156920 27694 121552 97674 23878 337010 337010 6173 5247 926 3084 2621 463 NATIONAL COUNCIL DUES 118916 118916 MEMBERSHIP ISSUE ADVOCA 47422 47422 SUBSCRIPTIONS 19809 19809 COMMUNICATIONS 12216 10384 1832 2128 1809 319 2701711 2377842 323869 0 1048907 904173 30312 118589 16823 20606 65483 60901 5718 4582 1218 1083214 1102978 2131164 350521 225674 10000 10000 292714 222210 0 1159007 653235 1616891 X 449743 514273 449743 514273 1102978 2131164 64530 0 X X 0 1 X 1 0 1 0 0 0 292714 70504 222210 1 X 45821 43833 1988 19662 17068 2594 4582 SECURITY DEPOSIT 1218 OPERATING LEASE RIGHT OF USE ASSET 1081996 1083214 OPERATING LEASE OBLIGATION 1159007 1159007 2766241 0 2766241 0 2766241 2701711 0 2701711 0 2701711 PART IV, LINE 2B: THE ORGANIZATION ACTS AS AN AGENT IN RECEIVING AND DISBURSING FUNDS AS DIRECTED BY CONSORTIA GROUPS THROUGHOUT THE COMMUNITY CENTERS IN TEXAS. X 0 0 0 0 0 0 0 0 0 DANETTE CASTLE SENIOR ADVISOR 294875 0 14600 0 0 0 30323 0 0 0 339798 0 0 0 LEE JOHNSON CEO (AS OF 09/01/22) 143071 0 17600 0 0 0 17333 0 0 0 178004 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SUBMITTED TO AND APPROVED BY THE CEO AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS MUST DISCLOSE AND ABSTAIN FROM ANY VOTING INVOLVING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD APPROVES THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.