TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC (EIN 74-2035880)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-16
IRS object ID
201912899349300416
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-16T07:13:13-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208209116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saunders & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 East 17th StreetAddressLine1Txt
CityAdaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742035880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Association of Community ActionBusinessNameLine1Txt
Business Name Line2Agencies IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124622555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14029 S Capital of Texas HwyAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStella RodriguezPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah Bonner CPAPreparerPersonNm
PTINP01385237PTIN
Phone5803328548PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStella RodriguezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14029 S Capital of Texas Hwy 115AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787047920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,257,490GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tacaa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionProvide a medium through which CAA's in Texas may work together to provide social services to help individuals attain self sufficiency and rise out of poverty. Provide energy efficiency services to low income Texans through statewide initiatives.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,649,712PYContributionsGrantsAmt
CY Contributions Grants$4,049,068CYContributionsGrantsAmt
PY Program Service Revenue$175,210PYProgramServiceRevenueAmt
CY Program Service Revenue$190,435CYProgramServiceRevenueAmt
PY Investment Income$3,933PYInvestmentIncomeAmt
CY Investment Income$17,987CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,828,855PYTotalRevenueAmt
CY Total Revenue$4,257,490CYTotalRevenueAmt
PY Grants And Similar Paid$5,196,107PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,668,151CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,764CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$197,097PYOtherExpensesAmt
CY Other Expenses$213,213CYOtherExpensesAmt
PY Total Expenses$5,761,740PYTotalExpensesAmt
CY Total Expenses$4,210,128CYTotalExpensesAmt
PY Revenues Less Expenses$67,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,362CYRevenuesLessExpensesAmt
Total Assets BOY$2,264,939TotalAssetsBOYAmt
Total Assets EOY$2,311,911TotalAssetsEOYAmt
Total Liabilities BOY$2,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,262,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,309,916NetAssetsOrFundBalancesEOYAmt
MissionProvide a unified voice to Community Action Agencies and operates programs to increase the capacity of organizations to serve low income Texans.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,924,711ExpenseAmt
Grant$3,668,151GrantAmt
DescWeatherization Program - TACAA operates utility-funded weatherization projects in Texas that supplement the federal Department of Energy and Department of Health and Human Services weatherization programs to reduce the energy burden for low income households. The program provides energy effciency measures such as insulation, caulking, and appliance replacement, as well as education on how to save energy. TACAA subcontracts with existing providers of the federal weatherization programs operating in the utility companies' service areas.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,012ExpenseAmt
DescCapacity Building Program - TACAA provides training and technical assistance to Community Action Agencies and other Community Services Block Grant recipients in Texas on administrative, fiscal and programmatic topics to increase the capacity of these organizations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,203ExpenseAmt
DescMember Services Program - Advocate on behalf of Community Action Agencies regarding programs and services affecting low-income persons and families in the State of Texas.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,009,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOrganizationPersonNm
Phone5124622555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14029 S Capital of Texas Hwy Ste 115AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787047920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Ann Awalt
Board Member0.250.00Yes (X)$0$0$0
Marie Francis
Board Member0.250.00Yes (X)$0$0$0
Adan Estrada
Board Member0.250.00Yes (X)$0$0$0
Hanna Adams
Board Member0.250.00Yes (X)$0$0$0
Jamie Longoria
Board Member0.250.00Yes (X)$0$0$0
Lyla Martinez
Board Member0.250.00Yes (X)$0$0$0
Dorothy Marstaller
Board Member0.250.00Yes (X)$0$0$0
Doug Hairgrove
Board Member0.250.00Yes (X)$0$0$0
Mark Bethune
Board Member0.250.00Yes (X)$0$0$0
Daniel Edwards
Board Member0.250.00Yes (X)$0$0$0
Marco Cruz
Board Member0.250.00Yes (X)$0$0$0
Sonia Singleton
Board Member0.250.00Yes (X)$0$0$0
Bobby Hubley
Board Member0.250.00Yes (X)$0$0$0
Magi York
Board Member0.250.00Yes (X)$0$0$0
Rosela Johnson
Board Member0.250.00Yes (X)$0$0$0
Laura Ponce
Board Member0.250.00Yes (X)$0$0$0
Jenny Gibson
Board Member0.250.00Yes (X)$0$0$0
Alma Barrera
Board Member0.250.00Yes (X)$0$0$0
Jonita Reynolds
Board Member0.250.00Yes (X)$0$0$0
Melvin Williams
Board Member0.250.00Yes (X)$0$0$0
George Simon
Board Member0.250.00Yes (X)$0$0$0
Melody Woosley
Board Member0.250.00Yes (X)$0$0$0
Carole Belver
Board Member0.250.00Yes (X)$0$0$0
Lisa Flowers
Board Member0.250.00Yes (X)$0$0$0
Kristie Pustejuvsky
Board Member0.250.00Yes (X)$0$0$0
Vicki Smith
Board Member0.250.00Yes (X)$0$0$0
Javier Ramirez
Board Member0.250.00Yes (X)$0$0$0
Tama Shaw
Board Member0.500.00Yes (X)$0$0$0
William Powell
President0.500.00Yes (X)$0$0$0Yes (X)
Debra Thomas
Treasurer0.500.00Yes (X)$0$0$0Yes (X)
Bobby Deike
Secretary0.500.00Yes (X)$0$0$0Yes (X)
Karen Swenson
Parliamentarian0.500.00Yes (X)$0$0$0Yes (X)
Dan Boyd
1st Vice Pres0.500.00Yes (X)$0$0$0Yes (X)
Kelly Franke
2nd Vice Pres0.500.00Yes (X)$0$0$0Yes (X)
Stella Rodriguez
Executive Dir.50.000.00$111,395$0$0Yes (X)
Kerrin Meyer
Deputy Dir.50.000.00$75,587$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,982TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$62,012GovernmentGrantsAmt
All Other Contributions$3,987,056AllOtherContributionsAmt
Total Contributions$4,049,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$96,960$96,960
Registration Fees900099$93,475$93,475
FieldValueIRS element (for citing)
Total Program Service Revenue$190,435TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,987TotalRevenueColumnAmt
Exclusion$17,987ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,257,490TotalRevenueColumnAmt
Related Or Exempt Func Income$190,435RelatedOrExemptFuncIncomeAmt
Exclusion$17,987ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,668,151TotalAmt
Program Services$3,668,151ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,982TotalAmt
Program Services$139,133ProgramServicesAmt
Management And General$47,849ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,684TotalAmt
Program Services$51,111ProgramServicesAmt
Management And General$17,573ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,884TotalAmt
Program Services$41,050ProgramServicesAmt
Management And General$12,834ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,214TotalAmt
Program Services$14,303ProgramServicesAmt
Management And General$4,911ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,134TotalAmt
Program Services$19,302ProgramServicesAmt
Management And General$7,832ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$500ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,641TotalAmt
Program Services$5,580ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,388TotalAmt
Program Services$28,433ProgramServicesAmt
Management And General$8,955ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,331TotalAmt
Program Services$12,066ProgramServicesAmt
Management And General$6,265ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,489TotalAmt
Program Services$20,694ProgramServicesAmt
Management And General$51,795ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,247TotalAmt
Management And General$3,247ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,027TotalAmt
Program Services$3,751ProgramServicesAmt
Management And General$2,276ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Memberships$7,725$70$7,655
Communication$3,993$2,787$1,206
Miscelleneous$3,761$727$3,034
Professional Development$2,420$1,845$575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$423ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,210,128TotalAmt
Program Services$4,009,926ProgramServicesAmt
Management And General$200,202ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,232,192BOYAmt
EOY$2,281,457EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,565BOYAmt
EOY$3,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,211BOYAmt
EOY$2,353EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,517BOYAmt
EOY$19,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,879LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,454BOYAmt
EOY$5,207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,264,939BOYAmt
EOY$2,311,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,385BOYAmt
EOY$1,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,385BOYAmt
EOY$1,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,233,506BOYAmt
EOY$2,309,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,048BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,262,554BOYAmt
EOY$2,309,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,264,939BOYAmt
EOY$2,311,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,362ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,409,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,068,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,067,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,649,712CurrentTaxYearMinus1YearAmt
Current Tax Year$4,049,068CurrentTaxYearAmt
Total$27,245,269TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,409,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,068,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,067,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,649,712CurrentTaxYearMinus1YearAmt
Current Tax Year$4,049,068CurrentTaxYearAmt
Total$27,245,269TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$27,245,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,933CurrentTaxYearMinus1YearAmt
Current Tax Year$17,987CurrentTaxYearAmt
Total$22,018TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$27,267,287TotalSupportAmt
Gross Receipts Rltd Activities$818,040GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$16,500GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$16,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationContributions to the National Community Action Foundation who seeks to ensure the federal government honors its commitments to fighting poverty, especially through the work of Community Action Agencies.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,541OtherCostOrOtherBasisAmt
Depreciation$17,159DepreciationAmt
Book Value$4,382BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,338OtherCostOrOtherBasisAmt
Depreciation$3,513DepreciationAmt
Book Value$825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,207TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,257,490TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,257,490RevenueSubtotalAmt
Total Revenue Per Form990$4,257,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,210,128TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,210,128ExpensesSubtotalAmt
Total Expenses Per Form990$4,210,128TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIncome Taxes and Uncertain Tax PositionsIncome Tax Status TACAA qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. TACAA currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.TACAA has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. TACAA has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TACAA believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on TACAAs financial condition, results of operations, or cash flows. Accordingly, TACAA has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018.TACAA files form 990 in the U.S. federal jurisdiction. Federal income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, TACAA has no open examinations with the Internal Revenue Service.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Big Bend Comm Action Committee
PO Box 265MarfaTX79843741543395$22,915$0Weatherization Project
City of Fort Worth
4200 S Freeway Suite 2200Fort WorthTX76115756000528$828,607$0Weatherization Project
Combined Community Action
165 W AustinGiddingsTX78942741548511$14,808$0Weatherization & Hurricane Assist
Community Action Comm Vic-Tx
PO Box 3607VictoriaTX77903742315991$7,809$0Hurricane Harvey Assist
Concho Valley Comm Action
PO Box 671San AngeloTX76902751227772$94,296$0Weatherization Project
Dallas Co Health & Human Svcs
2377 N Stemmons Fwy Ste 600 LDallasTX75207756000905$1,257,790$0Weatherization Project
Econ Action Comm Gulf Coast
PO Box 1685Bay CityTX77404746075993$7,809$0Hurricane Harvey Assist
Economic Opport Advance Corp
500 Franklin AveWacoTX76701741549077$47,475$0Weatherization Project
Greater East TX Comm Action Prog
PO Drawer 631938NacogdochesTX75963751226263$505,593$0Weatherization & Hurricane Assist
Gulf Coast Comm Svcs
9320 Kirby DrHoustonTX77054746067937$7,813$0Hurricane Harvey Assist
Hill Country Comm Action Assoc
PO Box 846San SabaTX76877741547195$207,006$0Weatherization Project
Rolling Plains Mgmt Corp
PO Box 490CrowellTX79227756047309$462,307$0Weatherization Project
Texoma Council of Govts
1117 Gallagher Dr Ste 100ShermanTX75090751292195$119,335$0Weatherization Project
Tri-County Comm Action
PO Drawer 1748CenterTX75535751213282$7,809$0Hurricane Harvey Assist
West TX Opport
PO Box 1308LamesaTX79331751226644$75,243$0Weatherization Project
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationStaff schedule visits to grantees to review performance and fiscal records for compliance with contracted funds. At minimum, the grantees are visited annually. Reports are provided to the subcontractors and follow-up visits are scheduled as needed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsSignificant Changes to BylawsTerms of officers changed from beginning January 1 following election at annual conference to begin immediately upon adjournment of annual conference and shall run for two years unless filling an unexpired term.Duties of President expanded to include appointment of two TACAA representatives to the Board of Directors of the Community Action Association of Region VI.Duties of individual members at annual conference changed recommended actions for execution to include conference committee and TACAA Board of Directors.Suspension of bylaws changed from by majority vote to by two-thirds vote of the membership.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTACAA has four membership levels, corporate, associate, affiliate and individual. Only designated Community Action Agencies in Texas are eligible for corporate memberships. For-profit entities make up the associate membership level. Other non-profit organizations can be affiliate members. Anyone can join the organization at the individual level.
Form 990, Part VI, Line 11b: Form 990 Review ProcessUpon the auditor's completion of the Form 990, it is provided to the agency's Audit-Finance Committee. The Committee reviews and presents it to the TACAA Board of Directors for review and acceptance. The 990 is also presented to the Board of Directors at board meeting by the auditor.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsStaff monitor and make necessary attempts to obtain a completed and signed conflict of interest policy of each Board member and proxy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementDetermined by the Board based on performance evaluation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll documents are available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.