Texas Migrant Council Inc: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Texas Migrant Council Inc (EIN 74-1695460)
- Tax period
- 2016-02-01 to 2017-01-31
- Filed
- 2017-12-15
- IRS object ID
- 201743499349300424
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-15T12:27:49-06:00 | ReturnTs |
| Tax Period End | 2017-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741695460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Migrant Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9567225174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 McPherson Road | AddressLine1Txt |
| City | Laredo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Gonzales | PersonNm |
| Person Title | Interim Chief Executive Office | PersonTitleTxt |
| Phone | 9567225174 | PhoneNum |
| Signature | 2017-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda VanNatta | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2017-12-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.54.158.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-15 | IPDt |
| IP Tm | 12:27:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D39DFCF308E29798099C6E98D97B6F6C3915D4BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMC - Teaching & Mentoring Communities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Gonzales | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 McPherson Road | AddressLine1Txt |
| City | Laredo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,361,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 7090 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tmccentral.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To implement Head Start/Early Head Start Programs to promote economic opportunity for the pursuit of better health, education, welfare, dignity and self-determination for Head Start/Early Head Start children and families and other low income children and families within the service area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1922 | TotalEmployeeCnt |
| Total Volunteers | 4442 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,377,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,307,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,119 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,963 | PYOtherRevenueAmt |
| CY Other Revenue | $6,935 | CYOtherRevenueAmt |
| PY Total Revenue | $71,452,280 | PYTotalRevenueAmt |
| CY Total Revenue | $77,358,161 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,734,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,727,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,284,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,308,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,753,264 | PYOtherExpensesAmt |
| CY Other Expenses | $20,404,681 | CYOtherExpensesAmt |
| PY Total Expenses | $72,772,643 | PYTotalExpensesAmt |
| CY Total Expenses | $77,440,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,320,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,588,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,094,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,818,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,407,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,769,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,687,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Teaching & Mentoring Communities is to impact early education needs of eligible children and strengthen families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,605,115 | ExpenseAmt |
| Grant | $3,718,581 | GrantAmt |
| Revenue | $46,000 | RevenueAmt |
| Desc | MIGRANT SEASONAL HEAD START - THE MIGRANT SEASONAL HEAD START (MSHS) PROGRAM IS ONE OF THE LARGEST COMMUNITY BASED SERVICE PROVIDERS IN THE NATION, PROVIDING A WIDE RANGE OF SERVICES TO MORE THAN 6,400 MIGRANT CHILDREN, AGES SIX WEEKS TO COMPULSORY SCHOOL AGE, AND THEIR FAMILIES EACH YEAR. THE MSHS PROGRAM PROVIDES EDUCATION AND SUPPORT SERVICES TO LOW-INCOME CHILDREN OF MIGRANT AND SEASONAL FARM WORKERS AND THEIR FAMILIES IN TEXAS, OHIO, INDIANA, NEW MEXICO, WISCONSIN, OKLAHOMA, IOWA AND NEVADA. OUR STRATEGY MIRRORS THE OBJECTIVES OF HEAD START AND EARLY HEAD START IN THAT WE ENHANCE CHILDREN'S GROWTH AND DEVELOPMENT, STRENGTHEN FAMILIES AS THE PRIMARY NURTURERS AND TEACHERS OF THEIR CHILDREN, PROVIDE CHILDREN WITH EDUCATIONAL, HEALTH AND NUTRITIONAL SERVICES AND LINK CHILDREN AND FAMILIES TO NEEDED COMMUNITY SERVICES.EACH CENTER IS ADMINISTERED BY A CENTER MANAGER AND STAFFED WITH FAMILY SERVICE ADVOCATES, A CHILD DEVELOPMENT ADVOCATE, TEACHERS, TEACHING ASSISTANTS, TRANSPORTATION/CUSTODIAL, AND KITCHEN PERSONNEL. THE ADMINISTRATIVE OVERSIGHT OF CENTER OPERATIONS IS MAINTAINED BY REGIONAL ADMINISTRATORS AND PROGRAM AREA COORDINATORS. REGIONAL ADMINISTRATORS IMPLEMENT WORK PLANS, UTILIZING A TEAM MANAGEMENT APPROACH AND PHILOSOPHY THAT FOCUSES ON THE CHILDREN AND THEIR FAMILIES.OUR PROGRAM USES A GRASS ROOTS APPROACH TO ENGAGE PARENTS IN the DECISION MAKING PROCESS. THIS IS CONDUCTED BY USING LOCAL PARENTS CENTER COMMITTEES, AND A PARENT POLICY COUNCIL THAT MEETS ON A MONTHLY BASIS.OUR MSHS PROGRAM PROVIDES CENTER BASED SERVICES TO MIGRANT AND SEASONAL CHILDREN AS THEIR FAMILIES PREPARE FOR THE AGRICULTURAL SEASON IN THEIR HOME TOWNS, THEY MIGRATE TO THE DIFFERENT STATES TO WORK THE HARVESTS AND AS THEY RETURN BACK TO THEIR RESPECTIVE HOME TOWNS AT THE CONCLUSION OF THE HARVEST SEASON.DURING FISCAL YEAR 2017 SERVICES WERE PROVIDED TO 4,778 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,725,929 | ExpenseAmt |
| Grant | $9,196 | GrantAmt |
| Revenue | $550 | RevenueAmt |
| Desc | Head Start/Early Head Start - TMC Head Start and Early Head Start is a program for preschool children from low-income families. TMC operates 15 centers in Starr County, 3 centers in Zapata County and 15 centers in 6 counties in Texas' Golden Crescent area.The Head Start program provides comprehensive education, health, nutrition and parent involvement services to low-income children and their families. The program promotes school readiness by enhancing the social and cognitive development of children and families. The children enrolled in Head Start participate in a variety of pre-school educational activities. The program provides children with numerous opportunities to experience success, and to foster the role of parents as primary educators, nurturers, and advocates for their children. Head Start provides children with pre-school learning opportunities and places emphasis on social services, health/mental health, nutrition, and parental involvement services.Early Head Start is a program for children age zero to three that promotes healthy prenatal outcomes, healthy family functioning, and strengthens the development of infants and toddlers. The children enrolled in the Early Head Start program are provided a nurturing, safe and a developmentally appropriate learning environment for infants and toddlers that will enhance their growth, language, and social development. The program further promotes the parents as primary caregivers and educators of their children and encourage them to be strong advocates for their children. The Early Head Start program enrolls pregnant women and connects them to pre-postnatal care community resources.During fiscal year 2017 services were provided to 2,036 children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,666,382 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | One stop workforce centers - For more than a decade, TMC has managed the contract for Workforce Solutions - Golden Crescent. Workforce Solutions - Golden Crescent is a one-stop workforce system the operates in the counties of Calhoun, DeWitt, Goliad, Gonzales, Jackson, Lavaca and Victoria County. The regional office located in Victoria, Texas assists over 50,000 adults with employment opportunity services.Workforce Solutions offers employers and job seekers with job postings, interviewing and job preparation skills, employee pre-sceening tax credit incentives, labor market information, business seminars & workshops, skills assessment, skills training, career exploration, college and vocational training, computer classes, and child care services.Our One-Stop Center provides access to a variety of local, state and national job banks and has the resources to provide financial assistance if a potential job candidate needs specific training and meets eligibility requirements.Workforce Solutions offers child care services to more than 1,000 children on a daily basis and it administers the Communities in School Program mentoring over 1,000 students per year providing them with resources necessary to stay in school.In fiscal year 2017 865 individuals benefited. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $406,005 | $0 | $0 | Texas School Readiness (TSR) - In 2005 the Texas legislature, through the leadership of Texas senator Judith Zaffirini, directed the State Center for Early Childhood Development under Senate Bill 23, to explore how to better integrate the delivery of early childhood education for three- and four-year old children at risk for school failure. This bill challenged educators to assist Texas children, particularly those from low socioeconomic backgrounds and/or learning english as a second language. This legislation targets children who are entering kindergarten programs without the basic cognitive skills necessary for them to succeed academically and become school ready.From this effort, the Texas Early Education Model - now known as the Texas School Ready! Project (TSR) was created to form the basis for a statewide early childhood education program. This program provides cost-effective coordinated and integrated services to the greatest extent possible among early childcare facilities and education programs. The three key instructional components of TSR include reseach based curriculum, effective, and ongoing web-based professional development, and technology driven progress monitoring for child learning. If these criteria are met, an early childhood program is certified for preparing its children ready for kindergarten and is presented with a Texas School Ready certification.Our organization believes that each child must be prepared to enter kindergarten ready to learn. With programs administered in Laredo, Victoria, Starr county, and the Rio Grande Valley we are excited about the educational opportunities we provide. The TSR project is successful thanks to its partners. Partnerships include our migrant and seasonal Head Start program, county Head Start programs, the school districts, the Workforce Development Boards, and higher education facilities and private child care businesses. In fiscal year 2017 the program serviced 1,165 children. |
| $330,537 | $0 | $0 | Child Care Services - Contracts providing quality day care to low income families in various regions of Texas. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $736,542 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,733,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 551 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1922 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Gonzales | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9567225174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 McPherson Road | AddressLine1Txt |
| City | Laredo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Grace Camargo | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reverend Tino Espinoza | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Hilda Medrano | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Blanca Munoz | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Darla Sommermeyer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave weydert | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Louis Daniel Liskai | ||||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sandra Martinez | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jane Garling | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Edward Cortez | ||||||||
| Treasurer (Thru Mid-January) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jacqueline Watson | ||||||||
| Parliamentarian | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Francisco Flores | ||||||||
| Sgt-at-arms | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Cesar Sotelo | ||||||||
| Chief Executive Officer (Thru Sept) | 40.00 | $184,000 | $0 | $15,180 | Yes (X) | |||
| Maria Gutierrez | ||||||||
| Interim Chief Exec. Office (Beg Oct) | 40.00 | $33,669 | $0 | $776 | Yes (X) | |||
| Ricardo Gonzalez | ||||||||
| Chief Financial Officer | 40.00 | $135,510 | $0 | $20,479 | Yes (X) | |||
| Nestor Atkinson | ||||||||
| Migrant Seasonal Head Start Director | 40.00 | $159,981 | $0 | $14,827 | Yes (X) | |||
| John Gonzales | ||||||||
| Risk Manager | 40.00 | $120,737 | $0 | $12,520 | Yes (X) | |||
| Jorge Torres | ||||||||
| Director of Accounting MSHS | 40.00 | $104,195 | $0 | $11,180 | Yes (X) | |||
| sara soto-Hinojosa | ||||||||
| Human Resources director | 40.00 | $106,913 | $0 | $11,820 | Yes (X) | |||
| Maria Gutierrez | ||||||||
| Director of Accounting MSHS | 40.00 | $100,260 | $0 | $15,261 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Herrcon LLC | |||||
| 1333 E Jasmin Ave Suite B | Mcallen | TX | 78501 | Construction | $266,315 |
| Wipfli LLP | |||||
| PO Box 8700 | Madison | WI | 53708 | Audit Services | $262,795 |
| Dykema Gossett PLLC | |||||
| 400 Renaissance Center | Detroit | MI | 48243 | Legal Services | $212,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $77,130,531 | GovernmentGrantsAmt |
| All Other Contributions | $177,267 | AllOtherContributionsAmt |
| Noncash Contributions | $156,772 | NoncashContributionsAmt |
| Total Contributions | $77,307,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Migrant Seasonal Head Start Rev | 624410 | $46,000 | $46,000 |
| Head Start/Early Head Start Rev | 624410 | $550 | $550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,550 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,122 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,122 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,122 | TotalRevenueColumnAmt |
| Exclusion | -$3,122 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,935 | TotalRevenueColumnAmt |
| Exclusion | $6,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,358,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,813 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,302 | TotalAmt |
| Program Services | $1,699,302 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,475 | TotalAmt |
| Program Services | $2,028,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,118 | TotalAmt |
| Management And General | $563,118 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,013,745 | TotalAmt |
| Program Services | $38,045,913 | ProgramServicesAmt |
| Management And General | $967,832 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,259 | TotalAmt |
| Program Services | $1,067,017 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852,777 | TotalAmt |
| Program Services | $7,681,198 | ProgramServicesAmt |
| Management And General | $171,579 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,808,194 | TotalAmt |
| Program Services | $4,687,138 | ProgramServicesAmt |
| Management And General | $121,056 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,924 | TotalAmt |
| Program Services | $196,771 | ProgramServicesAmt |
| Management And General | $191,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,443 | TotalAmt |
| Program Services | $120,509 | ProgramServicesAmt |
| Management And General | $131,934 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,336 | TotalAmt |
| Program Services | $57,255 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420,991 | TotalAmt |
| Program Services | $3,325,524 | ProgramServicesAmt |
| Management And General | $95,467 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,261 | TotalAmt |
| Program Services | $839,469 | ProgramServicesAmt |
| Management And General | $50,792 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,540 | TotalAmt |
| Program Services | $3,835,232 | ProgramServicesAmt |
| Management And General | $215,308 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,422 | TotalAmt |
| Program Services | $767,963 | ProgramServicesAmt |
| Management And General | $289,459 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,458 | TotalAmt |
| Program Services | $286,211 | ProgramServicesAmt |
| Management And General | $27,247 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,618 | TotalAmt |
| Program Services | $20,618 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,268 | TotalAmt |
| Program Services | $1,567,268 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,933 | TotalAmt |
| Program Services | $797,625 | ProgramServicesAmt |
| Management And General | $178,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Rental & Main | $3,231,476 | $2,915,725 | $315,751 |
| Special Food Service Pr | $1,976,412 | $1,976,412 | |
| Transportation Expense | $363,949 | $363,949 | |
| in-kind supplies | $156,772 | $156,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,878 | TotalAmt |
| Program Services | $1,297,622 | ProgramServicesAmt |
| Management And General | $309,256 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,440,551 | TotalAmt |
| Program Services | $73,733,968 | ProgramServicesAmt |
| Management And General | $3,706,583 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,601 | BOYAmt |
| EOY | $1,077,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324,645 | BOYAmt |
| EOY | $7,388,299 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,012 | BOYAmt |
| EOY | $226,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,666 | BOYAmt |
| EOY | $196,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,815,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,613,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,044,003 | BOYAmt |
| EOY | $17,202,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140 | BOYAmt |
| EOY | $3,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,588,067 | BOYAmt |
| EOY | $26,094,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,763,125 | BOYAmt |
| EOY | $5,279,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,334 | BOYAmt |
| EOY | $3,135,228 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,015 | BOYAmt |
| EOY | $241,228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,943 | BOYAmt |
| EOY | $1,751,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,818,417 | BOYAmt |
| EOY | $10,407,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,056 | BOYAmt |
| EOY | $437,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,887,594 | BOYAmt |
| EOY | $15,249,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,769,650 | BOYAmt |
| EOY | $15,687,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,588,067 | BOYAmt |
| EOY | $26,094,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,390 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,560,787 | OtherCostOrOtherBasisAmt |
| Book Value | $1,560,787 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,083,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,021,441 | DepreciationAmt |
| Book Value | $12,061,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,954,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,417,293 | DepreciationAmt |
| Book Value | $537,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,217,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,174,908 | DepreciationAmt |
| Book Value | $3,042,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,202,187 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | $853,789 |
| Funding source payable | $897,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,751,232 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,810,419 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,449,136 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,449,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,361,283 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,122 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,122 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,358,161 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,892,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,449,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,122 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,452,258 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,440,551 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,440,551 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Texas Migrant Council, Inc. (TMC) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. TMC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| Part XI, Line 4b - Other Adjustments: | Loss on disposal of property and equipment -3,122. |
| Part XII, Line 2d - Other Adjustments: | Loss on disposal of property and equipment 3,122. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Newspaper articles specify nondiscrimination policy. |
| Schedule E, Part I, Line 6 | Texas Migrant Council, Inc. (TMC) receives governmental assistance from government agencies as follows: 1) The organization's primary source of funding is the U.S. Department of Health and Human Services (DHHS). Various grants are received from DHHS to support the programs administered by the organization. 2) The U.S. Department of Agriculture reimburses TMC for meals served to qualifying children. 3) Local workforce development boards reimburse TMC for expenses incurred under its child care management services contract and workforce center programs such as Golden Crescent Workforce Development Board with funds passed through the Texas Workforce Development Commission. The original funding sources are either DHHS or the U.S. Department of Labor. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Migrant Opportunity Services Incorporated | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 S Chase Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 391047172 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $1,699,302 | CashGrantAmt |
| Purpose Of Grant | Full daycare for preschool of migrant families. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Migrant seasonal head start assistance | 4778 | $2,019,279 |
| Head Start/Early Head Start assistance | 2036 | $9,196 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grant funds through compliance with federal regulations. Requires annual single audits of the grantees and performs on-site monitoring and reviews annually. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cesar Sotelo | ||||||||||||||
| Chief Executive Officer (Thru Sept) | $184,000 | $0 | $0 | $0 | $0 | $0 | $9,243 | $0 | $5,937 | $0 | $199,180 | $0 | $0 | $0 |
| Ricardo Gonzalez | ||||||||||||||
| Chief Financial Officer | $135,510 | $0 | $0 | $0 | $0 | $0 | $7,137 | $0 | $13,342 | $0 | $155,989 | $0 | $0 | $0 |
| Nestor Atkinson | ||||||||||||||
| Migrant Seasonal Head Start Director | $159,981 | $0 | $0 | $0 | $0 | $0 | $8,053 | $0 | $6,774 | $0 | $174,808 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | School Supplies | Desc |
| Contribution | 1456 | ContributionCnt |
| Noncash Contributions Rpt F990 | $156,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of donated prop | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization estimates the number of contributions based on the different service centers. The Migrant Head Start Supplies donations are estimated to be approximately $50 per donor and the GC/Victoria Supplies donations are estimated to be approximately $181 per donor. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | During fiscal year 2017 the organization amended their bylaws for the following changes: The purpose of the organization was changed to implement Head Start/Early Head Start Programs to promote economic opportunity for the pursuit of better health, education, welfare, dignity and self-determination for Head Start/Early Head Start children and families and other low income children and families within the service area. The number of directors changed from not less than eight nor more than twenty four to not less than eight nor more than sixteen. Bylaws were also clarified to indicate directors shall be appointed for a three year term. Financial transactions that require majority approval of the board of directors was changed from $125,000 to $150,000. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 was provided and reviewed by the financial staff and Interim Chief Executive Officer before being filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Every Board Member is required annually to complete a conflict of interest form. Members of the governing body shall not have any financial conflict of interest with the Head Start agency (including any delegate agency); not receive compensation for serving on the government body or for providing services to the Head Start Agency; not be employed, nor shall members of their immediate family be employed, by the Head Start Agency (this includes TMC and any delegate agency); and operate as an entity independent of staff employed by the Head Start agency. Exception - If an individual holds a position as a result of public election or political appointment, and such position carries with a concurrent appointment to serve as a member of a Head Start agency governing body, and such individual has any conflict of interest such individual shall not be prohibited from serving on such body and the Head Start agency shall report such conflict to the secretary; and if the position held as a result of public election or political appointment provides compensation, such individual shall not be prohibited from receiving such compensation. |
| Form 990, Part VI, Section B, line 15 | Human Resources determines salaries, pension, etc. by using a wage scale dependent on job description and grade. The wage scale is used for all positions. The wage study is conducted approximately every 3 to 5 years and was last conducted in March 2015. The Board Committee then reviews and approves the Chief Executive Officer and other officer's salaries annually. |
| Form 990, Part VI, Section C, line 19 | A copy of the governing documents, conflict of interest policy, and financial statements are made public upon request. |