Civic Intelligence

Texas Council of Community Centers Inc

EIN 74-1896628 • 501(c)4 • Austin, TX

Profile

Advocate and support activities

8140 N Mopac Expwy Bldg 3 Suite 2Austin, TX 78759

www.txcouncil.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$241,617

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,107,291

Down $23,873 (-1.1%) from 2023

Liabilities

Up

$1,654,655

Up $37,764 (+2.3%) from 2023

Net Assets

Down

$452,636

Down $61,637 (-12%) from 2023

Revenue

Up

$3,103,484

Up $337,243 (+12%) from 2023

Expenses

Up

$3,051,426

Up $349,715 (+13%) from 2023

Net Income

Down

$52,058

Down $12,472 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $753,859Liabilities 2011: $328,208Net Assets 2011: $425,6512011Assets 2012: $594,427Liabilities 2012: $189,619Net Assets 2012: $404,8082012Assets 2013: $546,152Liabilities 2013: $137,443Net Assets 2013: $408,7092013Assets 2014: $694,230Liabilities 2014: $264,341Net Assets 2014: $429,8892014Assets 2015: $690,834Liabilities 2015: $261,651Net Assets 2015: $429,1832015Assets 2016: $499,565Liabilities 2016: $70,348Net Assets 2016: $429,2172016Assets 2017: $501,859Liabilities 2017: $58,333Net Assets 2017: $443,5262017Assets 2018: $696,849Liabilities 2018: $251,618Net Assets 2018: $445,2312018Assets 2019: $889,684Liabilities 2019: $503,632Net Assets 2019: $386,0522019Assets 2020: $849,641Liabilities 2020: $461,611Net Assets 2020: $388,0302020Assets 2021: $901,874Liabilities 2021: $451,736Net Assets 2021: $450,1382021Assets 2022: $1,102,978Liabilities 2022: $653,235Net Assets 2022: $449,7432022Assets 2023: $2,131,164Liabilities 2023: $1,616,891Net Assets 2023: $514,2732023Assets 2024: $2,107,291Liabilities 2024: $1,654,655Net Assets 2024: $452,6362024

Highlighted filing

2024

Assets$2,107,291
Liabilities$1,654,655
Net Assets$452,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,500,279Expenses 2011: $1,508,910Net Income 2011: -$8,6312011Revenue 2012: $1,463,337Expenses 2012: $1,484,180Net Income 2012: -$20,8432012Expenses 2013: $1,683,4362013Revenue 2014: $1,729,602Expenses 2014: $1,708,422Net Income 2014: $21,1802014Revenue 2015: $1,844,890Expenses 2015: $1,845,596Net Income 2015: -$7062015Revenue 2016: $1,926,649Expenses 2016: $1,926,615Net Income 2016: $342016Revenue 2017: $1,920,048Expenses 2017: $1,905,739Net Income 2017: $14,3092017Revenue 2018: $1,966,654Expenses 2018: $1,964,949Net Income 2018: $1,7052018Revenue 2019: $2,417,508Expenses 2019: $2,417,945Net Income 2019: -$4372019Revenue 2020: $2,253,561Expenses 2020: $2,251,583Net Income 2020: $1,9782020Revenue 2021: $2,115,875Expenses 2021: $2,053,767Net Income 2021: $62,1082021Revenue 2022: $2,574,813Expenses 2022: $2,575,208Net Income 2022: -$3952022Revenue 2023: $2,766,241Expenses 2023: $2,701,711Net Income 2023: $64,5302023Revenue 2024: $3,103,484Expenses 2024: $3,051,426Net Income 2024: $52,0582024

Highlighted filing

2024

Revenue$3,103,484
Expenses$3,051,426
Net Income$52,058

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.65$0.45$3.10$3.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.62$0.51$2.77$2.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.65$0.45$2.57$2.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$2.12$2.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$2.25$2.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$2.42$2.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.97$1.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.93$1.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.84$1.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.73$1.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.41$1.68
2012Summary only. Only limited summary data is available for this year.$0.59$0.19$0.40$1.46$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.33$0.43$1.50$1.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,103,484
Mission and Program Overview

Mission

Advocate and support activities related to the public mission of community centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$904,173$645,314▼ $258,859
Accounts Receivable$118,589$353,532▲ $234,943
Land, Buildings, and Equipment, Net$4,582$73,148▲ $68,566
Prepaid Expenses and Deferred Charges$20,606$20,546▼ $60
Total Assets$2,131,164$2,107,291▼ $23,873
Other Assets Total$1,083,214$1,014,751▼ $68,463
Liabilities
Other Liabilities$1,159,007$1,086,025▼ $72,982
Accounts Payable and Accrued Expenses$225,674$345,353▲ $119,679
Escrow Account Liability$222,210$213,277▼ $8,933
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$1,616,891$1,654,655▲ $37,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,273$452,636▼ $61,637
Total Net Assets Fund Balance$514,273$452,636▼ $61,637
Total Liabilities and Net Assets / Fund Balance$2,131,164$2,107,291▼ $23,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,151$20,367$56,518
Equipment$36,997$14,453$51,450
Other Assets Org$997,540--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee JohnsonCEOFT$169,167$72,450$241,617
David WedenChief of System FinanceFT$185,407$31,100$216,507
Jolene RasmussenDirector of Adult BehaviorFT$132,432$13,400$145,832
Erin LawlerDirector of HealthcareFT$109,983$10,533$120,516
Leela RiceChief of Behavioral Health PolicyFT$104,023$11,077$115,100
Isabel CasasDirector of Government RelationsFT$101,860$10,410$112,270
Mike HorneInterim CFOFT$84,000-$84,000

Board Members and Trustees

NameTitle
Dr Rick CrawfordBoard Chair
Cary HoustonBoard Member/committee Co-chair
Margaret JonesBoard Member/past Chair
Thomas BrownTreasurer/committee Chair
Sheriff Gerald Yezak1st Vice Chair
Judge Drue Farmer2nd Vice Chair/committee Co-chair
Alan Shane BrittonBoard Member
Daniel BarrettBoard Member
David CozaddBoard Member
Donna EcclestonBoard Member
Dr Louella TateBoard Member
Elijah AndersonBoard Member
Elizabeth LawrenceBoard Member
Frank CoffinBoard Member
H Ed CalahanBoard Member
J Brian EbyBoard Member
Jamie TravisBoard Member
Judge Bonnie HellumsBoard Member
Judge Carroll GerberBoard Member
Judge Lee NormanBoard Member
Judge Roxanne NelsonBoard Member
Judge Rudy MadridBoard Member
Keith YoungbloodBoard Member
Kenneth BernsteinBoard Member
Larry AdamsBoard Member
Margie MorrisBoard Member
Randi LefallBoard Member
Roberto VelaBoard Member
Saul GarciaBoard Member
Sharon WalkerBoard Member
Sheriff Dennis WilsonBoard Member
Steve HipesBoard Member
Sue FaganBoard Member
Thomas GoldfarbBoard Member
William R BrownBoard Member
Dr Linda HollowayBoard Member (partial Year)
Jo Ann BrechtelBoard Member (partial Year)
Melanie RoyerBoard Member (partial Year)
Shelby DupnikBoard Member (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,000
Program Service Revenue
$921,169
Investment Income
$0
Other Revenue
$2,315
Change in Net Assets
$52,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,103,484
Total Revenue per Form 990
$3,103,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,962
Other Expenses$1,250,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,974$173,290-$1,155,264
Conferences and Meetings$488,257--$488,257
Current Officers, Directors, Trustees, and Key Employees$280,032$49,417-$329,449
Occupancy$122,904$21,690-$144,594
Travel$102,076$24,954-$127,030
Pension Plan Contributions$103,754$18,309-$122,063
Payroll Taxes$88,938$15,695-$104,633
Office Expenses$77,783$13,714-$91,497
Other Employee Benefits$76,120$13,433-$89,553
Fees for Service Investment Mgmnt Fees$41,650$7,350-$49,000
Fees for Services Lobbying$48,000--$48,000
Fees for Services Other$35,948$6,344-$42,292
Fees for Services Accounting$15,360$2,711-$18,071
Other Expenses$8,340$1,472-$9,812
Depreciation Depletion$6,992$1,235-$8,227
Fees for Services Legal$5,008$884-$5,892
Insurance$2,621$463-$3,084
All Other Expenses$2,031$358-$2,389
Total Functional Expenses$2,700,107$351,319$0$3,051,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,426
Total Expenses per Audited Statements$3,051,426
Total Expenses per Form 990$3,051,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$1,086,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Texas Council of Community Centers Inc
EIN
74-1896628
Phone
5127949268
Address
8140 N MOPAC EXPWY BLDG 3 SUITE 2, AUSTIN, TX 78759

Signing Officer

Name
Lee Johnson
Title
CEO
Phone
5127949268
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Johnson
Formed
1976
Legal Domicile
TX
Voting Board Members
39
Independent Board Members
39
Employees
12
Volunteers
39

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELIJAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE ROXANNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO VELA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COZADD
IRS990/Form990PartVIISectionAGrp/PersonNm5JO ANN BRECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELBY DUPNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN SHANE BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LOUELLA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE CARROLL GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE RUDY MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDI LEFALL
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR LINDA HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE HIPES
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERIFF DENNIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18J BRIAN EBY
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA ECCLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm20H ED CALAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICK CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERIFF GERALD YEZAK
IRS990/Form990PartVIISectionAGrp/PersonNm25CARY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29FRANK COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm30JUDGE DRUE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm31SUE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm32LARRY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33MARGIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm34DANIEL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm35JUDGE BONNIE HELLUMS
IRS990/Form990PartVIISectionAGrp/PersonNm36SHARON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm37SAUL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm38JUDGE LEE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39LEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm40MIKE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID WEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm42JOLENE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm43ERIN LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm44ISABEL CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm45LEELA RICE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER/COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt241ST VICE CHAIR

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