NonprofitsEducation Service Center Region Xiii

Education

Education Service Center Region Xiii

AUSTIN, TX

Total revenue

$96.8M

Total expenses

$91.0M

Net assets

$36.7M

Grants received

$1.9M

7 grants

EIN

741590220

Tax year

2023

Mission

Our purpose is to aid teachers and administrators in their roles as educators.

Programs

2 programs

Strategic Initiatives plays a pivotal role in driving an organization's long-term vision and growth through the Human Resources, Center Support, Pathways & Innovation and Strategic Planning departments. This division is tasked with planning and implementing key projects and programs that align with the organization's vision, mission, and core values. It focuses on innovation, process improvement, and cross-functional collaboration to address emerging challenges and capitalize on new opportunities.

Expenses: $6.4MGrants: $2.2M

Academic Services is integral to the educational mission of the service center. This division is responsible for developing, evaluating and continuously improving our aid to teachers and administrators in their role as educators. This division works provides critical training and resources to school districts that promotes critical thinking, creativity, and lifelong learning. By staying current with educational trends and incorporating innovative teaching methodologies, this division strives to enhance the learning experience and academic outcomes for all students.

Expenses: $67.2MGrants: $47.8M

Financials

FY 2023

Revenue

Contributions & grants
Program service revenue$96.1M
Investment income$677K
Other revenue
Total revenue$96.8M

Expenses

Grants paid
Salaries & benefits$26.4M
Fundraising
Other expenses$64.6M
Total expenses$91.0M
Total assets$60.9M
Net assets$36.7M

People

22 listed

NameRoleCompensation

Lorenzo Monroe

Business Management Field Service Agent

Board

$90K

40 hrs/wk

Mathew Briggs

Operations, Safety and Security Director

Board

$70K

40 hrs/wk

Gary Barnett

Board Member

Board

0

Erwin Sladek

Board Member

Board

0

Don Rogers

Board Member

Board

0

Laura Joseph

Board Member

Board

0

Dennis Hill

Board Member

Board

0

Pari Whitten

Board Member

Board

0

Tom Bowman

Board Member

Board

40 hrs/wk

Rich Elsasser

Executive Director

Staff

$273K

40 hrs/wk

Millie Klein

Deputy Executive Director

Staff

$179K

40 hrs/wk

Kerry Gain

Deputy Executive Director

Staff

$156K

40 hrs/wk

Roger Dees

Deputy Executive Director

Staff

$155K

40 hrs/wk

Jerry Vaughn

Deputy Executive Director

Staff

$131K

40 hrs/wk

Wendi Russel

Chief Curriculum Officer

Staff

$126K

40 hrs/wk

George Gogonas

Chief Financial Officer

Staff

$124K

40 hrs/wk

Guillermo Lopez Diaz

Chief Technology Officer

Staff

$123K

40 hrs/wk

Erin Romero

Associate Director

Staff

$120K

40 hrs/wk

James Gonzalez

Director of Center Support

Staff

$119K

40 hrs/wk

Andrea Graves

Chief Academic Officer

Staff

$117K

40 hrs/wk

Bobby Thompson

Director of Thompson Executive Leadership

Staff

$116K

40 hrs/wk

Keith Thompson

Director Leadership Initiatives and Support

Staff

$106K

40 hrs/wk

Independent contractors

School Empowerment Network

technical advisor

$3.8M

Bellwether Education Partners

technical services

$2.7M

TEXAS TECH UNIVERSITY SYSTEM

Technical Advisor

$2.4M

MAYA CONSULTING

Technical Advisor

$2.3M

Transcend Inc

technical services

$2.0M

Grants received

Showing 7 of 7

FromAmountPurposeYear
$714K
K-12 EDUCATION
2024
$500K
K-12 EDUCATION
2023
$250K
K-12 EDUCATION
2022
$200K
K-12 EDUCATION
2022
$10K
BUSINESS IMPROVEMENT GRANT
2022
$3K
TO SUPPORT THE 2023 TEXAS RURAL SCHOOLS SPRING CONFERENCE
2022
$240K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021

Funded by

$1.9M from 4 funders · 7 grants · 2021–2024

Gates Foundation

$1.7M · 4 grants · 2022–2024

Communities Foundation Of Texas Inc

$240K · 1 grant · 2021

Marble Falls Economic Development

$10K · 1 grant · 2022

Greater Texas Foundation

$3K · 1 grant · 2022

Details

EIN741590220
NTEE codeB99Z
Subsection03
Ruling date1974-03
Formed1968
Employees327
Volunteers0
EDUCATION SERVICE CENTER REGION XIII — Mission, Financials & Grants Received | Grantivo