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      <PreparerPersonNm>Deborah Bonner CPA</PreparerPersonNm>
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      <ActivityOrMissionDesc>Eliminate poverty by empowering individuals and families to move toward and into self-sufficiency</ActivityOrMissionDesc>
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      <MissionDesc>To reduce poverty and remove barriers for the disadvantaged throughout the Deep East Texas Region by providing impactful innovative programs to meet community needs in collaboration with other mission-minded in our communities.</MissionDesc>
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      <Desc>PRE-SCHOOL EDUCATION:TCCA HS/EHS vision/mission statement is to: Provide quality child services that promote health, education, and development to children and families in our communities, and to foster partnerships with other agencies to meet the needs of diverse families in a rapidly changing world. Project Head Start/Early Head Start is a comprehensive child development program for children and families who meet the age and income criteria. The program is deeply rooted in providing children with medical, dental, mental wellness, nutritional, and educational services. TCCA serves 622 children ages 0-5. The Early Head Start program serves 154 children in a center base setting and 40 children in a home base setting. The Head Start program serves 80 children in home base and 352 in Center base. TCCA serves children and families in the following counties; Shelby, San Augustine, Sabine, Jasper, Tyler, Newton, and Angelina. The program also served 4 expectant mothers through the home base program.Head Start takes pride in providing parents with an ongoing source of educational opportunities. We have partnered with a variety of health and human service agencies to provide parent education in the areas of health, nutrition, and child development. Best Living Texas which is a part of First Start Program that is a 4 week program which works with parents in such things as growing gardens and other activities such as Healthy Life Styles recipes, budgeting and saving with coupons. In conjunction with Agra-life we hosted classes on Healthy Meal Planning on a Budget. We have parenting classes monthly using the Incredible Years curriculum. The classes are open to the HS/EHS parents as well as the community. In addition, TCCA is partnering with Superior Health Care to host community wide immunization clinics throughout our service area, we have also partnered with Aurora when we have our clinics at the different sites. TCCA has successfully partnered with the San Augustine Independent School District where we serve 80 children in four ISD classrooms. San Augustine is one of the poorest counties in Texas and this relationship has increased community involvement and encouraged the local government to enlist services needed by low income families. TCCA has also partnered with Mary Jo Gordon Center where we serve 34 Early Head Start children. Mary Jo Gordon Center also provides families with homes on campus, training for young mothers, resources to assist parents in becoming self-sufficient, and after care programs for foster children. TCCA partners with local colleges, such as, Angelina, Stephen F. Austin and Panola to ensure staff and parents have the educational opportunities to accomplish their goals. TCCA works with these colleges to place interns within our program so that they can experience quality child development services in the everyday setting. TCCA has recently added nursing and social services interns to our program to provide additional support to our children and families. TCCA partners with other social service agencies and area resources to ensure parents and community members know what resources are available. TCCA does this through partnerships, MOUs and joint community events. TCCA hosted a Resource Fair in October in each of one of our counties which allowed us to reach over 1,500 families sharing information about our services as well as connecting families to resources that might be a potential service. TCCA is committed to providing excellent educational services to children through our School Readiness goals. This year the program implemented Creative Curriculum to promote school readiness while helping children develop critical thinking skills and problem solving, while introducing the necessary readiness skills to promote future educational success. Children are assessed and followed through their achievements and outcomes are monitored three times per year. Families are kept informed of their childs individual goals and achievements throughout the program year. The assessments are used to develop individual teaching strategies geared to the success of each child. This ties in very closely with our Family Engagement Program. This program sets goals for families in seven outcome areas: Family Well-Being, Positive Parent-Child Relationships, Families as Lifelong Educators, Families as Learners, Family Engagement in Transaction, Family Connections to Peers and the Community, and Families as Advocates and Leaders. Family outcomes play a huge role in the success of the child and the ability of the family to move forward once they complete the program. TCCA is committed to providing quality comprehensive services that change the lives of the children and families in rural east Texas. Through collaborations with a variety of organizations we continue to grow and develop innovative programs to support families as they work to overcome poverty and enhance their lives. We continue to strive to make a real impact in the lives of those in the communities that we serve. We had 817 volunteers for Head Start/Early Head Start last year.</Desc>
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        <Desc>COMPREHENSIVE ENERGY ASSISTANCE PROGRAMDuring the program year 2017, Tri-County assisted:-Approximately 1,098 households and 2,048 individuals with energy assistance. This included seniors, disabled individuals, and households with children 5 and under.-Approximately $1,197,294 grant funded monies were spent in order to meet the needs of those individuals that qualified for assistance to help prevent crisis within their households.</Desc>
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        <Desc>Emergency Services - Provides funds to help the needy in cases of emergencies, including services for the homeless, energy crisis, food and disaster.COMMUNITY SERVICE BLOCK GRANTDuring the program year 2017, Tri-County assisted: 14 individuals who were unemployed, obtain a job 2 individuals were employed and obtained an increase in their income or benefits 3 individuals achieved a "living wage" employment and/or benefits 326 obtained child or dependent care 359 obtained health care services for themselves or family members 1,247 seniors living independently were assisted through Tri-Countys programs 1,478 individuals with disabilities were assisted through Tri-Countys programs Approximately 1,237 food boxes were provided to families through Tri-County programs 16 families were assisted with units of clothing 312 information and referrals were made on behalf of individualsFOOD PANTRYIn 2014 Tri-County partnered with the East Texas Food Bank to help with providing nutritious food to impoverished individuals and household within our county. The need to eradicate hunger is so great that it was important for our agency to become a part of this plan to assist with doing that just that. In 2017, Tri-County assisted a total of 1,094 members by providing food bags. Each Thursday, our pantry allows for new clients to sign-up to receive assistance with food allowance. After which, every 30 days that same client is eligible to receive a food bag. Being funding through the State of Texas, Tri-County spent approximately $18,330 in the year 2017 to contribute to the eradication of hunger within our community.Also, every 3rd Wednesday of each month, we provide fresh produce to the community and surrounding areas. This is also a partnership made with the East Texas Food Bank. Produce from the local farmers and grocers provide the overflow through the ETFB to be distributed within several different counties.</Desc>
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      <TotalRevenuePerForm990Amt>7498068</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8895851</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1436110</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1436110</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>7459741</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7459741</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Income Taxes and Uncertain Tax Positions Income Tax Status TCCA 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. TCCA currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.TCCA 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. TCCA has analyzed tax positions taken for filing with the Internal Revenue Service. TCCA 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 TCCAs financial condition, results of operations, or cash flows. Accordingly, TCCA has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at April 30, 2017.TCCA files forms 990 in the U.S. federal jurisdiction. Federal income status dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, TCCA has no open examinations with the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is provided to members of the Board and discussed in Board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>A questionnaire regarding dealing with the organization is given to board members and a vendor list is circulated to ensure no conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Each employee, including key officers, receives an annual performance evaluation. These are performed by each employees respective supervisor. The Board of Directors conducts the annual evaluation of the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual report on guidestar and available on request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>