Transitional Learning Center At Galveston

Houston, TX
Tax-exempt since Jan. 1985
EIN: 76-0051888

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$18.2M (2023)

Expenses

$19.9M (2023)

Total Assets

$72.1M (2023)

Total Liabilities

$3.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$18,232,653

Expenses

$19,850,552

Net Income

-$1,617,899

Net Assets

$68,292,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$536,168	2.9%
Program Services	$16,582,020	90.9%
Investment Income	$882,632	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$66,000	0.4%
Net Fundraising	$0
Sales of Assets	$13,083	0.1%
Net Inventory Sales	$0
Other Revenue	$152,750	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$979,420	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,408,121	52.4%

Assets/Debt
Total Assets	$72,093,356
Total Liabilities	$3,800,836
Net Assets	$68,292,520

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Jeff Eppinette (Ceo/Cfo/Tres.)	$292,688	$0	$43,319
Lori Stacks (Chief Clinical Off)	$153,885	$0	$5,074
Bethany Alsobrook (Chief Hr Officer)	$125,398	$0	$38,311
Ms Bridgette Newman (Board Secretary)	$28,207	$0	$5,359
Mr Stefan Stamoulis (Dir. Chairman)	$23,000	$0	$0
Mrs Frances Moody Dahlberg (Director)	$18,000	$5,000	$0
Mr Jack Moody (Director)	$18,000	$0	$0
Mr Stephen Glasgow (Director)	$18,000	$0	$0
Mr Russell Moody (Dir. V. Chair)	$18,000	$0	$0
Dr Tom Blackwell (Director)	$18,000	$0	$0
Mr Charles D Milos (Director)	$18,000	$0	$0
Ms Frances Moody Buzbee (Director)	$18,000	$0	$0
Ms Belinda Bales (Board Secretary)	$11,081	$0	$2,694
Mrs Ann Moody (Director)	$9,000	$0	$0
Mr Elvin J Pederson (Director)	$4,500	$0	$0
Mr Ross Moody (Director)	$0	$0	$0

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990

Filed on July 10, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$27,057,858

Expenses

$17,898,715

Net Income

$9,159,143

Net Assets

$69,910,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,793,300	47.3%
Program Services	$14,115,143	52.2%
Investment Income	$25,819	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$66,000	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$57,596	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$830,402	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,768,729	49.0%

Assets/Debt
Total Assets	$72,539,620
Total Liabilities	$2,629,201
Net Assets	$69,910,419

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Jeff Eppinette (Ceo/Cfo/Tres.)	$314,954	$0	$21,612
Bethany Alsobrook (Chief Hr Officer)	$118,297	$0	$31,068
Jorge Avinevar (Marketing Mgr.)	$117,788	$0	$21,027
Margaret Galvan (Coo)	$110,425	$0	$34,030
Belinda Bales (Secretary)	$48,740	$0	$10,919
Mr Stefan Stamoulis (Dir. Chairman)	$23,000	$0	$0
Mrs Frances Moody Dahlberg (Director)	$18,000	$5,000	$0
Mr Jack Moody (Director)	$18,000	$0	$0
Mrs Ann Moody (Director)	$18,000	$0	$0
Mr Stephen Glasgow (Director)	$18,000	$0	$0
Mr Russell Moody (Dir. V. Chair)	$18,000	$0	$0
Dr Tom Blackwell (Director)	$18,000	$0	$0
Mr Charles D Milos (Director)	$18,000	$0	$0
Ms Frances Moody Buzbee (Director)	$18,000	$0	$0
Mr Ross Moody (Director)	$0	$0	$0

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990

Filed on July 5, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$37,548,460

Expenses

$18,443,397

Net Income

$19,105,063

Net Assets

$60,751,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,044,996	37.4%
Program Services	$18,365,978	48.9%
Investment Income	$155,013	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$66,000	0.2%
Net Fundraising	$0
Sales of Assets	$4,876,540	13.0%
Net Inventory Sales	$0
Other Revenue	$39,933	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$396,009	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,490,396	51.5%

Assets/Debt
Total Assets	$63,180,066
Total Liabilities	$2,428,790
Net Assets	$60,751,276

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Robert Prehn (President & Ceo)	$187,200	$0	$5,886
Mr Jeff Eppinette (Ceo/Cfo)	$136,582	$0	$0
Cindy Cypert (Chief Clinical Off)	$132,846	$0	$21,928
Rashida Ratliff (Program Dir.)	$128,337	$0	$19,192
Bethany Alsobrook (Chief Hr Officer)	$126,500	$0	$21,201
Margaret Galvan (Coo)	$109,846	$0	$12,957
Jorge Avinevar (Marketing Mgr.)	$109,800	$0	$20,656
Mr John Decker (Cfo)	$87,816	$0	$8,285
Mr Stefan Stamoulis (Chairman)	$23,000	$0	$0
Mrs Frances Moody Dahlberg (Director)	$18,000	$5,000	$0
Mr Jack Moody (Director)	$18,000	$0	$0
Mrs Ann Moody (Director)	$18,000	$0	$0
Mr Stephen Glasgow (Director)	$18,000	$0	$0
Mr Russell Moody (Director)	$18,000	$0	$0
Dr Tom Blackwell (Director)	$18,000	$0	$0
Mr Charles D Milos (Director)	$18,000	$0	$0
Ms Frances Moody Buzbee (Director)	$18,000	$0	$0
Mr Ross Moody (Director)	$0	$0	$0

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990

Filed on July 6, 2022

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Fiscal Year Ending Aug.
2020

Revenue

$18,790,076

Expenses

$19,143,757

Net Income

-$353,681

Net Assets

$41,646,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$705,306	3.8%
Program Services	$19,325,789	> 100%
Investment Income	-$1,342,385
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$60,846	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,520	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$489,316	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,080,636	52.7%

Assets/Debt
Total Assets	$42,884,425
Total Liabilities	$1,238,212
Net Assets	$41,646,213

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cindy Cypert (Program Director)	$120,154	$0	$21,011
Bethany Alsobrook (Human Resource Dir)	$114,085	$0	$21,180
Mr John Decker (Cfo)	$65,462	$0	$2,313
Ms Latricia Bailey (Cfo)	$65,257	$0	$1,805
Mr Robert Prehn (Executive Dir.)	$60,085	$0	$0
Mr Stefan Stamoulis (Chairman)	$23,000	$0	$0
Mrs Frances Moody Dahlberg (Director)	$18,000	$5,064	$0
Mr Jack Moody (Director)	$18,000	$0	$0
Mrs Ann Moody (Director)	$18,000	$0	$0
Mr Stephen Glasgow (Director)	$18,000	$0	$0
Mr Russell Moody (Director)	$18,000	$0	$0
Dr Tom Blackwell (Director)	$18,000	$0	$0
Mr Charles D Milos (Director)	$18,000	$0	$0
Ms Frances Ingrid Moody (Director)	$18,000	$0	$0
Mr Ross Moody (Director)	$0	$0	$0
Mr Jeff Eppinette (Cfo)	$0	$0	$0

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990

Filed on June 16, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$27,785,853

Expenses

$15,123,896

Net Income

$12,661,957

Net Assets

$41,999,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,694,681	49.3%
Program Services	$14,279,294	51.4%
Investment Income	-$334,458
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$74,188	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$72,148	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$454,484	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,804,142	51.6%

Assets/Debt
Total Assets	$42,763,030
Total Liabilities	$763,136
Net Assets	$41,999,894

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Zgaljardic (Dir. Of Neuropsych)	$131,973	$0	$29,705
Mr Steve Takacs (Executive Dir.)	$121,720	$0	$6,013
Cindy Cypert (Program Director)	$113,530	$0	$19,148
Ms Trisha Bailey (Cfo)	$106,878	$0	$1,431
Ms Belinda Bales Tharp (Secretary)	$45,811	$0	$10,098
Mr John Decker (Cfo)	$13,138	$0	$0
Mr Stefan Stamoulis (Chairman)	$12,814	$13,310	$0
Mr Charles D Milos (Director)	$10,685	$0	$0
Mr Jack Moody (Director)	$4,564	$13,310	$0
Mrs Ann Moody (Director)	$4,564	$13,310	$0
Mr Stephen Glasgow (Director)	$4,564	$13,310	$0
Mr Russell Moody (Director)	$4,564	$13,310	$0
Dr Tom Blackwell (Director)	$4,564	$13,310	$0
Mr Robert L Moody Jr (Director)	$4,564	$13,310	$0
Mrs Frances Moody Dahlberg (Director)	$4,500	$15,570	$0
Ms Frances Ingrid Moody (Director)	$0	$0	$0
Mr Ross Moody (Director)	$0	$0	$0

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990

Filed on July 7, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$17,387,726

Expenses

$16,077,164

Net Income

$1,310,562

Net Assets

$29,337,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,493,932	8.6%
Program Services	$15,081,784	86.7%
Investment Income	$673,569	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$78,947	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$59,494	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,495	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,519,263	46.8%

Assets/Debt
Total Assets	$30,070,440
Total Liabilities	$732,503
Net Assets	$29,337,937

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Masel (President)	$351,351	$0	$0
Mr Jim Lovelace (President)	$152,095	$0	$19,459
Dennis Zgaljardic (Dir. Of Neuropsych)	$130,883	$0	$28,424
Lee Kinard (Business Developme)	$125,860	$0	$24,633
Cindy Cypert (Program Director)	$106,969	$0	$17,907
Brian Hayes (Program Director)	$104,416	$0	$9,780
Ms Trish Bailey (Cfo)	$72,271	$0	$0
Ms Georgina Eastmond (Secretary)	$44,157	$0	$5,810
Ms Belinda Bales Tharp (Secretary)	$42,987	$0	$9,456
Dr Steve Takacs (Executive Dir.)	$40,685	$0	$0
Ms Shelly Kessler (Cfo)	$12,208	$0	$0
Mr Charles D Milos (Director)	$2,000	$0	$0
Mr Jack Moody (Director)	$0	$0	$0
Mrs Ann Moody (Director)	$0	$17,746	$0
Mr Stefan Stamoulis (Chairman)	$0	$17,746	$0
Mrs Frances Moody Dahlberg (Director)	$0	$17,746	$0
Mr Stephen Glasgow (Director)	$0	$8,873	$0
Mr Russell Moody (Director)	$0	$17,746	$0
Dr Tom Blackwell (Director)	$0	$17,746	$0
Mr Ross Moody (Director)	$0	$0	$0
Mr Robert L Moody Jr (Director)	$0	$17,746	$0

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990

Filed on July 9, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$18,461,365

Expenses

$14,307,915

Net Income

$4,153,450

Net Assets

$28,027,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,265,593	28.5%
Program Services	$12,934,194	70.1%
Investment Income	$91,677	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$76,720	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$93,181	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$696,366	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,371,182	51.5%

Assets/Debt
Total Assets	$28,892,595
Total Liabilities	$865,220
Net Assets	$28,027,375

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Masel (President)	$426,368	$0	$61,020
Gary Seale (Dir. Clin. Program)	$160,788	$0	$13,387
James Lovelace (Bus. Dev. Dir.)	$155,487	$0	$29,107
Dennis Zgaljardic (Dir. Of Neuropsych)	$111,572	$0	$28,443
Mrs Shelley Kessler (Treasurer)	$106,801	$0	$0
Cynthia Wolf (Program Dir.)	$106,683	$0	$18,507
Ms Georgina Eastmond (Secretary)	$70,700	$0	$0
Mr Charles D Milos (Dir./Consultant)	$33,749	$0	$0
Mr Robert L Moody Sr (Chairman)	$0	$0	$0
Mrs Ann Moody (Director)	$0	$0	$0
Mr Stefan Stamoulis (Director)	$0	$0	$0
Mrs Frances Moody Dahlberg (Director)	$0	$0	$0
Mr Russell Moody (Director)	$0	$0	$0
Dr Tom Blackwell (Director)	$0	$0	$0
Mr Ross Moody (Director)	$0	$0	$0
Mr Robert L Moody Jr (Director)	$0	$0	$0

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990

Filed on July 9, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$15,857,659

Expenses

$13,990,844

Net Income

$1,866,815

Net Assets

$23,873,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,615,470	10.2%
Program Services	$13,338,430	84.1%
Investment Income	$806,668	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$87,416	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,675	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$655,019	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,349,590	52.5%

Assets/Debt
Total Assets	$24,941,051
Total Liabilities	$1,067,126
Net Assets	$23,873,925

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Masel (President)	$443,707	$0	$42,050
Gary Seale (Dir. Clin. Program)	$165,035	$0	$14,122
James Lovelace (Bus. Dev. Dir.)	$159,843	$0	$32,818
Dennis Zgaljardic (Dir. Of Neuropsych)	$115,012	$0	$29,270
Mrs Shelley Kessler (Treasurer)	$105,099	$0	$22,320
Lee Kinard (Dir. Of Bus. Dev.)	$101,126	$0	$27,845
Rebecca Saterbak (Dir. Speech Lang.)	$101,042	$0	$18,859
Ms Georgina Eastmond (Secretary)	$74,306	$0	$11,069
Mr Charles D Milos (Dir./Consultant)	$54,915	$0	$0
Mr Robert L Moody Sr (Chairman)	$0	$10,767	$0
Mrs Ann Moody (Director)	$0	$17,746	$0
Mr Stefan Stamoulis (Director)	$0	$17,746	$0
Mrs Frances Moody Dahlberg (Director)	$0	$17,746	$0
Mr Russell Moody (Director)	$0	$17,746	$0
Dr Tom Blackwell (Director)	$0	$7,395	$0
Mr Ross Moody (Director)	$0	$0	$0
Mr Robert L Moody Jr (Director)	$0	$17,746	$0

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990

Filed on March 30, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$15,299,344

Expenses

$13,798,474

Net Income

$1,500,870

Net Assets

$22,284,884

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,765,369	18.1%
Program Services	$12,353,263	80.7%
Investment Income	$94,637	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$70,224	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,851	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$654,197	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,149,640	51.8%

Assets/Debt
Total Assets	$23,423,900
Total Liabilities	$1,139,016
Net Assets	$22,284,884

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Masel (President)	$428,648	$0	$35,661
Gary Seale (Dir. Clin. Program)	$155,235	$0	$15,611
James Lovelace (Bus. Dev. Dir.)	$151,239	$0	$19,406
Dennis Zgaljardic (Dir. Of Neuropsych)	$108,426	$0	$17,221
Mrs Shelley Kessler (Treasurer)	$91,886	$0	$16,628
Ms Georgina Eastmond (Secretary)	$70,359	$0	$12,713
Mr Charles D Milos (Dir./Consultant)	$55,539	$0	$0
Mr Robert L Moody Sr (Chairman)	$0	$21,534	$0
Mrs Ann Moody (Director)	$0	$17,746	$0
Mr Stefan Stamoulis (Director)	$0	$17,746	$0
Mrs Frances Moody Dahlberg (Director)	$0	$17,746	$0
Mr Russell Moody (Director)	$0	$17,746	$0
Mr Harold Mac Donald (Director)	$0	$4,437	$0
Mr Ross Moody (Director)	$0	$0	$0
Mr Robert L Moody Jr (Director)	$0	$17,746	$0

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990

Filed on March 3, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$22,038,440

Expenses

$18,499,693

Net Income

$3,538,747

Net Assets

$20,784,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,000,729	40.8%
Program Services	$12,932,712	58.7%
Investment Income	$25,644	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$69,790	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,565	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$638,916	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,117,720	38.5%

Assets/Debt
Total Assets	$23,679,469
Total Liabilities	$2,895,455
Net Assets	$20,784,014

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Brent Masel (President)	$426,382	$0	$41,041
Gary Seale (Dir. Clin. Program)	$151,891	$0	$15,864
James Lovelace (Bus. Dev. Dir.)	$150,136	$0	$25,381
Dennis Zgaljardic (Dir. Of Neuropsych)	$106,244	$0	$26,952
Mrs Shelley Kessler (Treasurer)	$88,452	$0	$24,367
Ms Georgina Eastmond (Secretary)	$68,387	$0	$12,962
Mr Charles D Milos (Director)	$53,856	$0	$0
Mr Robert L Moody Sr (Chairman)	$0	$21,534	$0
Mrs Ann Moody (Director)	$0	$17,746	$0
Mr Stefan Stamoulis (Director)	$0	$17,746	$0
Mrs Frances Moody Dahlberg (Director)	$0	$17,746	$0
Mr Russell Moody (Director)	$0	$17,746	$0
Mr Frank Williamson (Director)	$0	$13,310	$0
Mr Harold Mac Donald (Director)	$0	$17,746	$0
Mr Ross Moody (Director)	$0	$0	$0
Mr Robert L Moody Jr (Director)	$0	$17,746	$0

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990

Filed on March 25, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$19,847,366

Expenses

$21,689,146

Net Income

-$1,841,780

Net Assets

$17,245,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,692,784	33.7%
Program Services	$12,968,600	65.3%
Investment Income	$94,656	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$74,270	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,056	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$635,298	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,051,447	32.5%

Assets/Debt
Total Assets	$18,462,965
Total Liabilities	$1,217,698
Net Assets	$17,245,267

990

Filed on April 3, 2014

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Fiscal Year Ending Aug.
2012

Revenue

$19,088,129

Expenses

$19,807,342

Net Income

-$719,213

Net Assets

$19,087,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,542,297	34.3%
Program Services	$12,194,639	63.9%
Investment Income	$192,938	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$73,678	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$84,577	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$648,459	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,184,731	36.3%

Assets/Debt
Total Assets	$24,126,779
Total Liabilities	$5,039,732
Net Assets	$19,087,047

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$17,733,619

Expenses

$17,708,259

Net Income

$25,360

Net Assets

$19,806,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,182,474	40.5%
Program Services	$10,274,248	57.9%
Investment Income	$118,353	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$95,296	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,248	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$625,694	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,683,901	37.7%

Assets/Debt
Total Assets	$24,635,779
Total Liabilities	$4,829,519
Net Assets	$19,806,260

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated September 5, 2024

Transitional Learning Center At Galveston

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $18.2M (2023)

Expenses $19.9M (2023)

Total Assets $72.1M (2023)

Total Liabilities $3.8M (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$18.2M (2023)

Expenses

$19.9M (2023)

Total Assets

$72.1M (2023)

Total Liabilities

$3.8M (2023)

Fiscal Year Ending Aug.
2023

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2022

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2021

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2012

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