2026-06-25T17:32:18-05:00 2025-08-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-09-01 741896628 TEXAS COUNCIL OF COMMUNITY CENTERS INC TEXA 5127949268 8140 N MOPAC EXPWY BLDG 3 225 AUSTIN TX 78759 LEE JOHNSON CHIEF EXECUTIVE OFFICER 5127949268 2026-06-25 1 1 TRACY CALAHAN P01548795 5123462086 2026-06-25 2024 2025-03-06 01:10:19Z X LEE JOHNSON 8140 N MOPAC EXPWY BLDG 3 225 AUSTIN TX 78759 3200287 0 X WWW.TXCOUNCIL.COM X 1976 TX ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS. 35 35 14 44 0 0 2180000 2220000 921169 979783 0 0 2315 504 3103484 3200287 0 0 0 0 1800962 2153623 0 0 0 1250464 1069905 3051426 3223528 52058 -23241 2107291 1951647 1654655 1522252 452636 429395 ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS. 0 0 2839496 980287 TO IMPROVE SERVICES FOR PEOPLE WITH SERIOUS MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND INTELLECTUAL DISABILITIES. 2839496 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 1 0 0 0 0 0 0 0 0 0 1 26 0 1 14 1 0 0 0 0 1 1 0 0 0 X 35 35 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 3 225 AUSTIN TX 78759 DR RICK CRAWFORD BOARD CHAIR 0.25 X X 0 0 0 SHERIFF GERALD YEZAK 1ST VICE CHAIR 0.25 X X 0 0 0 JUDGE DRUE FARMER 2ND VICE CHAIR/COMMITTEE CO-CHAIR 0.25 X X 0 0 0 CARY HOUSTON BOARD MEMBER/COMMITTEE CO-CHAIR 0.25 X X 0 0 0 THOMAS BROWN TREASURER/COMMITTEE CHAIR 0.25 X X 0 0 0 MARGARET JONES BOARD MEMBER/PAST CHAIR 0.25 X X 0 0 0 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 DAVID COZADD BOARD MEMBER 0.25 X 0 0 0 SHELBY DUPNIK BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 ELIAS DIAZ BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 ALAN SHANE BRITTON BOARD MEMBER 0.25 X 0 0 0 DR LOUELLA TATE BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 RITA KELLEY BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 JUDGE CARROLL GERBER BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 JUDGE RUDY MADRID BOARD MEMBER 0.25 X 0 0 0 RANDI LEFALL BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 LINDA HOOKS BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 DR LINDA HOLLOWAY BOARD MEMBER 0.25 X 0 0 0 THOMAS GOLDFARB BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 JUDGE ANABELL PEREZ BOARD MEMBER (PARTIAL YEAR) 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 J BRIAN EBY BOARD MEMBER 0.25 X 0 0 0 DONNA ECCLESTON BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 H ED CALAHAN BOARD MEMBER 0.25 X 0 0 0 KENNETH BERNSTEIN BOARD MEMBER 0.25 X 0 0 0 WILLIAM R BROWN BOARD MEMBER 0.25 X 0 0 0 ELIZABETH LAWRENCE BOARD MEMBER 0.25 X 0 0 0 FRANK COFFIN BOARD MEMBER 0.25 X 0 0 0 SUE FAGAN BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 DENNIS YOUNG BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 LARRY ADAMS BOARD MEMBER 0.25 X 0 0 0 MARGIE MORRIS BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 LANDER BETHEL BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 DANIEL BARRETT BOARD MEMBER 0.25 X 0 0 0 JUDGE BONNIE HELLUMS BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 DR ROBIN GEARING BOARD MEMBER (PARTIAL YEAR) 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 0.25 X 0 0 0 LEE JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 235233 0 25167 MIKE HORNE INTERIM CHIEF FINANCIAL OFFICER 40.00 X 28000 0 0 ERIN LAWLER CHIEF OF SYSTEM POLICY 40.00 X 145033 0 13783 JOLENE RASMUSSEN CHIEF STRATEGY OFFICER 40.00 X 134224 0 13783 LEELA RICE CHIEF OF BEHAVIORAL HEALTH POLICY 40.00 X 117864 0 12610 DAVID WEDEN CHIEF OF SYSTEM FINANCE 40.00 X 187654 0 20100 KELSEY BERNSTEIN DIRECTOR OF GOVERNMENT RELATIONS 40.00 X 104538 0 10094 952546 0 95537 7 0 1 0 0 2220000 2220000 CONFERENCE REVENUE 900099 680829 680829 SPONSORED PRODUCTS 900099 292456 292456 VIRTUAL LEARNING SEMINARS 900099 6498 6498 979783 MISCELLANEOUS REVENUE 900099 504 504 504 3200287 980287 0 0 330800 281180 49620 1441109 1224943 216166 143842 122266 21576 108498 92222 16276 129374 109968 19406 8719 7411 1308 19244 16357 2887 48000 48000 44665 37965 6700 47535 40418 7117 118101 100385 17716 109632 88096 21536 451620 451620 10449 8880 1569 3085 2622 463 NATIONAL COUNCIL DUES 123504 123504 MEMBERSHIP ISSUE ADVOC. 51957 51957 SUBSCRIPTIONS 22113 22113 COMMUNICATIONS 11281 9589 1692 3223528 2839496 384032 0 645314 814764 353532 123765 20546 22110 107968 45269 73148 62699 1014751 928309 2107291 1951647 345353 229091 10000 34191 213277 252209 1086025 1006761 1654655 1522252 X 452636 429395 452636 429395 2107291 1951647 -23241 0 X 0 1 X 1 0 1 0 0 0 213277 38932 252209 1 X 107968 45269 62699 62699 SECURITY DEPOSIT 17211 OPERATING LEASE RIGHT OF USE ASSET 911098 928309 OPERATING LEASE OBLIGATION 1006761 1006761 3200287 0 3200287 0 3200287 3223528 0 3223528 0 3223528 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 LEE JOHNSON CHIEF EXECUTIVE OFFICER 184833 0 50400 0 0 0 25167 0 0 0 260400 0 0 0 DAVID WEDEN CHIEF OF SYSTEM FINANCE 174454 0 13200 0 0 0 20100 0 0 0 207754 0 0 0 ERIN LAWLER CHIEF OF SYSTEM POLICY 131833 0 13200 0 0 0 13783 0 0 0 158816 0 0 0 RAE HORNE FAMILY MEMBER OF MIKE HORNE, OFFICER 60460 EMPLOYEE OF THE ORGANIZATION 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.