TEJANO CENTER FOR COMMUNITY CONCERNS IN Concerns Inc

Address
2950 Broadway
HOUSTON, TX 77017
Contact
Website: http://www.tejanocenter.org
Phone: +1 (713) 649-6201
Nonprofit
NTEE: O50 - Youth Development Programs, Other
EIN: 76-0377101

Mission

PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$404,433.00$406,100.00 $236,000.00$236,000.00
Sum of reportable (W2/1099) compensation$404,433.00$406,100.00$406,100.00$231,000.00$231,000.00
Number of employees298299279291293
Number of people compensated >$100k33322
Number of volunteers1617141414
Number of highly compensated contractors0112 
Personnel
Bustamante, Daniel
TitleMemberMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDaniel BustamanteDANIEL BUSTAMANTEDANIEL BUSTAMANTEDANIEL BUSTAMANTEDANIEL BUSTAMANTE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Corpus, David
TitleCHAIRCHAIRCHAIRCHAIRCHAIR
Name of key/compensated personDavid CorpusDAVID CORPUSDAVID CORPUSDAVID CORPUSDAVID CORPUS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dunlap, Margaret
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMargaret DunlapMARGARET DUNLAPMARGARET DUNLAPMARGARET DUNLAPMARGARET DUNLAP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Galindo, Charlie
Title   MEMBERMEMBER
Name of key/compensated person   CHARLIE GALINDOCHARLIE GALINDO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Garay, Reynaldo
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  REYNALDO GARAYREYNALDO GARAYREYNALDO GARAY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Garcia, Jaime
Title   MEMBERMEMBER
Name of key/compensated person   JAIME H GARCIAJAIME H GARCIA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gill, Salvador
TitleMemberMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personSalvador GillSALVADOR GILLSALVADOR GILLSALVADOR GILLSALVADOR GILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gomez, Miguel
Title   MEMBERMEMBER
Name of key/compensated person   MIGUEL A GOMEZMIGUEL A GOMEZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gonzalez, Domingo
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person DOMINGO GONZALEZDOMINGO GONZALEZDOMINGO GONZALEZDOMINGO GONZALEZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gonzalez, Maria
TitleMemberMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personMaria P GonzalezMARIA P GONZALEZMARIA P GONZALEZMARIA P GONZALEZMARIA P GONZALEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hackbarth, Steve
TitleCFOCFOCFOCFOCFO
Name of key/compensated personSteve HackbarthSTEVE HACKBARTHSTEVE HACKBARTHSTEVE HACKBARTHSTEVE HACKBARTH
Position of compensated person
Average hours per week working for org40.0040.0040.001.001.00
Reportable compensation from org$114,433.00$111,100.00$111,100.00$101,000.00$101,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hasson, Robert
TitleMemberMEMBERMEMBER  
Name of key/compensated personRobert HassonROBERT HASSONROBERT HASSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lopez, Manuel
TitlePresident/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personManuel LopezMANUEL LOPEZMANUEL LOPEZMANUEL LOPEZMANUEL LOPEZ
Position of compensated person
Average hours per week working for org40.0040.0040.001.001.00
Reportable compensation from org$130,000.00$130,000.00$130,000.00$130,000.00$130,000.00
Other comp, non-reportable, from org and related orgs$0.00$5,000.00$5,000.00$5,000.00$5,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Magdaleno, Anthony
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personAnthony MagdalenoANTHONY MAGDALENOANTHONY MAGDALENOANTHONY MAGDALENOANTHONY MAGDALENO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mata, Joe
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  JOE MATAJOE MATAJOE MATA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Reyes, Conchita
Title   MEMBERMEMBER
Name of key/compensated person   CONCHITA REYESCONCHITA REYES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tamez, Adriana
TitleRYSS SuperintendentRYSS SUPERINTENDENTRYSS SUPERINTENDENT  
Name of key/compensated personAdriana TamezADRIANA TAMEZADRIANA TAMEZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$160,000.00$165,000.00$165,000.00  
Other comp, non-reportable, from org and related orgs$0.00$6,500.00$6,500.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES.
Program service expenses, total$15,009,249.00$15,139,565.00$14,369,970.00$13,610,671.00$12,456,754.00
Programs, including revenue & expenses
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.
Program expenses$13,995,064.00$13,779,851.00$12,768,700.00$11,946,848.00$11,208,116.00
Grants and allocations made  $1,800.00$3,152.00$33,243.00
Program revenue$52,135.00$43,578.00$69,813.00$87,430.00$336,697.00
Program descriptionCHARTER 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.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.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.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.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.
FOSTER CARE- PROVIDES FOR THE PLACEMENT OF ABUSED/ NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS Licensed BY THE STATE DEPARTMENT OF Protective AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & Protective SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.
Program expenses$514,048.00$869,286.00$990,786.00$1,045,762.00$912,623.00
Program descriptionFOSTER CARE- PROVIDES FOR THE PLACEMENT OF ABUSED/ NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS Licensed BY THE STATE DEPARTMENT OF Protective AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & Protective SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.FOSTER CARE- PROVIDES FOR THE PLACEMENT OF ABUSED/ NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.FOSTER CARE- PROVIDES FOR THE PLACEMENT OF ABUSED/ NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.FOSTER CARE- PROVIDES FOR THE PLACEMENT OF ABUSED/ NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.FOSTER CARE- PROVIDES FOR THE PLACEMENT OF ABUSED/ NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.
HOUSING- STIMULATES THE Revitalization OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.
Program expenses$329,053.00$290,037.00$459,337.00$396,769.00$182,686.00
Program descriptionHOUSING- STIMULATES THE Revitalization OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.HOUSING- STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.HOUSING- STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.HOUSING- STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.HOUSING- STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.
Financial data
Revenue
Total revenue$16,352,632.00$17,075,162.00$17,364,106.00$15,834,486.00$15,914,517.00
Revenue from contributions (total)$15,759,857.00$16,677,749.00$16,914,481.00$15,999,904.00$15,594,306.00
Revenue from noncash contributions  $761,850.00  
Investment income, current yr$982.00$5,385.00$8,903.00$8,947.00$9,669.00
Total revenue from grants, etc., current yr$15,759,857.00$16,677,749.00$16,914,481.00$15,999,904.00$15,594,306.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$537,078.00$348,450.00$370,909.00-$261,795.00$229,071.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$54,715.00$43,578.00$69,813.00$87,430.00$81,471.00
Gross receipts$16,352,632.00$17,075,162.00$17,368,856.00$19,355,004.00$18,537,582.00
Sources of contributions
Revenue from fundraising events$52,135.00$74,035.00$11,511.00$18,758.00$77,752.00
Revenue from gov't grants$15,707,722.00$16,601,739.00$16,902,970.00$15,740,929.00$15,164,634.00
Revenue from all other contributions $1,975.00 $240,217.00$351,920.00
Other types of revenue
Miscellaneous revenue (total)$537,078.00$343,574.00$345,419.00$221,373.00$155,133.00
Income from dividends, interest, and similar investments$982.00$5,385.00$8,903.00$8,947.00$9,669.00
Net rental income $4,876.00$0.00$3,441.00$10,003.00
Net income from fundraising events$0.00$0.00$25,490.00$46,699.00-$26,155.00
Net inventory sales (total)   -$533,308.00$90,090.00
Expense categories (totals)
Total functional expenses: sum of all$18,138,636.00$18,130,716.00$17,361,648.00$16,811,674.00$15,716,793.00
Total functional expenses: program service $15,009,249.00$15,139,565.00$14,369,970.00$13,610,671.00$12,456,754.00
Total functional expenses: management and general$3,129,387.00$2,991,151.00$2,991,678.00$3,201,003.00$3,260,039.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$32,572.00$55,449.00$91,760.00$95,388.00$159,451.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$26,221,269.00$28,622,763.00$29,477,002.00$29,860,396.00$31,060,853.00
Total assets, beginning of year$28,622,763.00$29,477,002.00$29,860,396.00$31,060,853.00$31,781,884.00
Total liabilities$24,421,755.00$25,037,245.00$24,835,929.00$25,221,781.00$25,445,050.00
Total liabilities, beginning of year$25,037,245.00$24,835,929.00$25,221,781.00$25,445,050.00$25,725,553.00
Pledges & accounts receivable, net$292,588.00$542,355.00$577,299.00$612,581.00$697,180.00
Unrestricted net assets, end of yr$1,409,725.00$3,195,729.00$4,251,284.00$4,188,615.00$5,190,803.00
Permanently restricted net assets, end of yr$389,789.00$389,789.00$389,789.00$450,000.00$425,000.00
Net assets$1,799,514.00$3,585,518.00$4,641,073.00$4,638,615.00$5,615,803.00
Net assets, beginning of year$3,585,518.00$4,641,073.00$4,638,615.00$5,615,803.00$6,056,331.00
Other liabilities$528,949.00$609,413.00$408,612.00$333,098.00$597,514.00
Bond liabilities$21,967,645.00$22,766,940.00$23,085,873.00$23,374,807.00$23,647,748.00
Other assets$0.00$443,254.00$473,028.00$502,802.00$573,745.00
Cash: non-interest bearing$799,625.00$1,522,169.00$1,633,194.00$2,059,388.00$1,653,977.00
Cash: non-interest bearing, beginning of year$1,522,169.00$1,633,194.00$2,059,388.00$1,653,977.00$1,083,545.00
Inventories for sale or use$611,365.00$626,718.00$600,494.00$631,812.00$1,270,398.00
Other financial variables
Revenue less expenses-$1,786,004.00-$1,055,554.00$2,458.00-$977,188.00$197,724.00
Savings & temp cash investment$2,810,522.00$2,859,883.00$2,844,183.00$2,837,099.00$2,803,378.00
Accounts receivable, net    $0.00
Prepaid expenses & deferred charges$13,539.00$176,756.00$32,414.00$61,606.00$66,386.00
Accounts payable & accrued expenses$1,555,161.00$1,315,892.00$1,026,444.00$1,213,876.00$861,525.00
Deferred revenue   $0.00$3,263.00
Secured mortgages and notes payable$370,000.00$345,000.00$315,000.00$300,000.00$335,000.00
Total net assets or fund balances$1,799,514.00$3,585,518.00$4,641,073.00$4,638,615.00$5,615,803.00
Depreciation, depletion, amortization$1,064,677.00$1,198,566.00$1,124,450.00$1,193,333.00$1,237,777.00
Governance and accountability
Number of voting members78101312
Number of independent voting members78101312
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-042017-10-122016-07-272015-07-102014-07-25
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201821069349301652201711959349300801201621089349300202201541769349300504201411959349301061
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