TRI-COUNTY COMMUNITY ACTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRI-COUNTY COMMUNITY ACTION INC (EIN 75-1213282)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2014-03-04
IRS object ID: 201420639349300407
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-04T08:47:49-08:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1
City	Ada	City
State	OK	State
ZIP Code	74820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751213282	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Tri-County Community Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRI-	NameControl
Phone	9365986316	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Drawer 1748	AddressLine1
City	Center	City
State	TX	State
ZIP Code	75935	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	George Simon	Name
Title	Executive Direc	Title
Date Signed	2014-03-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah Bonner CPA	Name
PTIN	P01385237	PTIN
Phone	5803328548	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	8589206	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	tricountycommunityaction.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Eliminate poverty by empowering individuals and families to move toward and into self-sufficiency	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	225	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9420599	ContributionsGrantsPriorYear
Contributions Grants Current Year	8535148	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22677	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31627	ProgramServiceRevenueCY
Investment Income Prior Year	4877	InvestmentIncomePriorYear
Investment Income Current Year	2175	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24238	OtherRevenuePriorYear
Other Revenue Current Year	20256	OtherRevenueCurrentYear
Total Revenue Prior Year	9472391	TotalRevenuePriorYear
Total Revenue Current Year	8589206	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4448818	SalariesEtcPriorYear
Salaries Etc Current Year	4589503	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5044069	OtherExpensePriorYear
Other Expenses Current Year	3985235	OtherExpensesCurrentYear
Total Expenses Prior Year	9492887	TotalExpensesPriorYear
Total Expenses Current Year	8574738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14468	RevenuesLessExpensesCY
Total Assets BOY	1862361	TotalAssetsBOY
Total Assets EOY	1713413	TotalAssetsEOY
Total Liabilities BOY	714898	TotalLiabilitiesBOY
Total Liabilities EOY	551713	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1147463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1161700	NetAssetsOrFundBalancesEOY
Mission Description	The vision of TCCA, Inc., a non-profit organization team, is to eliminate poverty by empowering individuals and families to move toward and into self-sufficiency. Our mission throughout 10 counties in the Deep East Texas area is to provide excellent customer service and access to diverse programs and services to children, youth, families, and senior adults who are financially challenged.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5166372	Expense
Description	Pre-School Education - 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 health, nutritional and educational services. Tri-County Community Action serves 626 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 109 children in Home Base and 323 in Center Base. Tri-County Community Action serves children and families in the following counties; Shelby, San Augustine, Sabine, Jasper, Tyler, Newton and Angelina. Head Start takes pride in providing parents with an ongoing source of educational opportunities. One program that has been developed is called Success University. This is a program parents enroll in that involves them in educational opportunities throughout the program year in many different areas of development. Currently the program has 20 parents enrolled in the program and achieving their goals. Parents accrue college credits and graduate at the end of each year. Tri-County prides itself in community involvement. Head Start has successfully partnered with the San Augustine Independent School District where we serve 80 Head Start children in four ISD classrooms. San Augustine County 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 and provide them in their communities. Tri-County has also partnered with the Mary Jo Gordon Center where we serve 33 Early Head Start children. Mary Jo Gordon 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. Tri-County Head Start partners with local colleges such as Angelina, Stephen F. Austin and Panola to ensure our staff and parents have the educational opportunities to accomplish their goals. Tri-County works with these same colleges to place interns at our Head Start Centers so they can experience quality Child Development Services in the everyday setting. Tri-County is committed to providing excellent educational services to children through our School Readiness Program. Children are assessed and followed through their achievements and outcomes are monitored three times a year. Families are kept informed of their childs individual goals and achievements throughout the program year. 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 Community and Families as Advocates and Learners. Family Outcomes play a huge role in the success of the child and the ability of the family to move forward once they have completed the Head Start Program. Tri-County Head Start/Early Head Start vision/mission statement is: Provide quality child development services that promote health, education, and development to children and families in our communities. To foster partnerships with other agencies to meet the needs of diverse families in a rapidly changing world.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2347934	Expense
Revenue	10890	Revenue
Description	Comprehensive Energy Assistance Program - During the 2012/2013 program year TCCA, Inc. assisted approximately 7,121 individuals (including seniors, disabled individuals, children 5 or under). The following information lists some areas of assistance that was provided: - 72 participants were assisted with obtaining child or dependent care. - 12 participants completed a post-secondary program and obtained a certificate or degree. - 178 participants obtained health care services for themselves or family members. - 6,883 participants were assisted through the utility services program. - Low-income volunteers provided 72,468 donated hours. - 804 seniors living independently were assisted through TCCAs programs. - 1,118 elderly individuals were assisted through TCCAs programs. - 1,118 individuals with disabilities were assisted through TCCAs programs. - 163 families were assisted with food items for the holidays. - 420 families were assisted with clothing - Approximately 3,645 information referrals were made on behalf of clients and non-clients.Weatherization Assistance Program (WAP) Serving Harrison, Jasper, Newton, Panola Sabine, San Augustine, Shelby, Tyler, and Upshur Counties. The purpose of the Weatherization Program is to assist low-income persons, particularly the elderly and the handicapped, in maintaining a healthful and comfortable environment within their homes, despite extremes in outside weather conditions. This program aids those persons least able to afford high energy costs and conserves needed energy.The WAP (Weatherization Assistance Program) makes repairs and modifications to dwellings that are necessary in the conservation of energy. The program is not a home improvement program, but an energy conservation program.The program is funded by the Department of Energy through the Texas Department of Housing and Community Affairs (TDHCA). The scope of weatherization services provided by Tri-County includes, but is not limited to: - Attic Insulation - Weather-stripping around all windows and doors - Repairs to doors and window frames - Replacement of doors, windows, and hardware, if not repairable - Caulking of all cracks and crevices which allow wind to enter the house - Patching all holes in the home - Floor repair of air leaks - Attic vents - Limited home repair to simplify and aide in weatherization	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	-239812	Expense
Revenue	20737	Revenue
Description	Emergency Services - Provides funds to help the needy in cases of emergencies, including services for the homeless, energy crisis, food and disaster.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7274494	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	71	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	225	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	9365986315	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	214 Nacogdoches St	AddressLine1
City	Center	City
State	TX	State
ZIP Code	75935	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Joyce Johnson
Treasurer	1.00	0.00	X	X	0	0	0
Evelyn Biggers-Watts
Secretary	1.00	0.00	X	X	0	0	0
Dean Crockett
Vice Chairman	1.00	0.00	X	X	0	0	0
Leroy Hughes
Chairman	1.00	0.00	X	X	0	0	0
Tina Smith
Director	1.00	0.00	X		0	0	0
David Garner
Director	1.00	0.00	X		0	0	0
Jamie Davis
Director	1.00	0.00	X		0	0	0
Morris Hafford
Director	1.00	0.00	X		0	0	0
Fred Anderson
Director	1.00	0.00	X		0	0	0
Wilbert Barnett
Director	1.00	0.00	X		0	0	0
Booker T Hunter
Director	1.00	0.00	X		0	0	0
Ronald Washington
Director	1.00	0.00	X		0	0	0
Lee Anne Jones
Director	1.00	0.00	X		0	0	0
John Pollard
Director	1.00	0.00	X		0	0	0
James Crittenden
Director	1.00	0.00	X		0	0	0
Bennie Martin
Director	1.00	0.00	X		0	0	0
Rodney Norsworthy
Director	1.00	0.00	X		0	0	0
Deon White
Director	1.00	0.00	X		0	0	0
George Simon
Executive Dir.	40.00	0.00		X	65311	0	0
Javier Vasquez
CFO	40.00	0.00		X	56719	0	0
Latricia Reynolds
Compliance Spec	40.00	0.00		X	54815	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	176845	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Darrick Neal dba D Neal Constructio
901 Peach St	Henderson	TX	75652	Weatherization	134595
Buckner Child and Family Service
3402 Daniel McCall	Lufkin	TX	75904	Child care contract.	100723

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	8535148	GovernmentGrants
Total Contributions	8535148	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Energy Assistance	624200	20737	20737
Community Assistance	624200	10890	10890

Field	Value	IRS element (for citing)
Total Program Service Revenue	31627	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2175	TotalRevenueColumn
Exclusion	$2,175	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	20256	TotalRevenueColumn
Related Or Exempt Function Income	20256	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	20256	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8589206	TotalRevenueColumn
Related Or Exempt Function Income	51883	RelatedOrExemptFunctionIncome
Exclusion	$2,175	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	176845	Total
Program Services	135673	ProgramServices
Management And General	41172	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3420427	Total
Program Services	2624100	ProgramServices
Management And General	796327	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	992231	Total
Program Services	819671	ProgramServices
Management And General	172560	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	246454	Total
Program Services	234195	ProgramServices
Management And General	12259	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	274333	Total
Program Services	222913	ProgramServices
Management And General	51420	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	602460	Total
Program Services	504184	ProgramServices
Management And General	98276	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	141852	Total
Program Services	115241	ProgramServices
Management And General	26611	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	210160	Total
Program Services	182160	ProgramServices
Management And General	28000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49962	Total
Program Services	36233	ProgramServices
Management And General	13729	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other	96295	85977	10318
Telephone	100743	61096	39647
Food	154746	153069	1677
Direct Services	1917646	1917646

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	190584	Total
Program Services	182336	ProgramServices
Management And General	8248	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8574738	Total
Program Services	7274494	ProgramServices
Management And General	1300244	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	407573	BOY
EOY	377658	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	158467	BOY
EOY	221192	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-125	BOY
EOY	1775	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29720	BOY
EOY	21652	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2234660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1143524	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1266726	BOY
EOY	1091136	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1862361	BOY
EOY	1713413	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	533301	BOY
EOY	510295	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	181597	BOY
EOY	41418	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	714898	BOY
EOY	551713	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	692737	BOY
EOY	854564	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	454726	BOY
EOY	307136	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1147463	BOY
EOY	1161700	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1862361	BOY
EOY	1713413	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14468	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-231	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5025100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8383940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10528064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9420599	CurrentTaxYearMinus1Year
Current Tax Year	8535148	CurrentTaxYear
Total	41892851	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5025100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8383940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10528064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9420599	CurrentTaxYearMinus1Year
Current Tax Year	8535148	CurrentTaxYear
Total	41892851	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	41892851	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4877	CurrentTaxYearMinus1Year
Current Tax Year	2175	CurrentTaxYear
Total	13253	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24238	CurrentTaxYearMinus1Year
Current Tax Year	20256	CurrentTaxYear
Total	206708	Total

Field	Value	IRS element (for citing)
Total Support	42112812	TotalSupport
Gross Receipts From Admissions Etc	153135	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	Part II, Line 10--Other income and insurance proceeds are used to help defray the costs of operations.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2234660	OtherCostOrOtherBasis
Depreciation	1143524	Depreciation
Book Value	1091136	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1091136	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	10263196	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1673990	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1673990	RevenueNotRptdF990
Revenue Subtotal	8589206	RevenueSubtotal
Total Revenue Per Form990	8589206	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10248728	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1673990	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1673990	ExpensesNotRptdF990
Expenses Subtotal	8574738	ExpensesSubtotal
Total Expenses Per Form990	8574738	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	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, 2013.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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Annual report on guidestar and available on request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A questionnaire regarding dealing with the organization is given to board members and a vendor list is circulated to ensure no conflict of interest.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is provided to members of the Board and discussed in Board meeting.