TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC (EIN 74-2035880)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201442249349301244
Schema version
2013v3.1
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)
Return2014-08-12T10:26:22-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saunders & Associates PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 East 17th StreetAddressLine1
CityAdaCity
StateOKState
ZIP Code74820ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742035880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Association of Community ActionBusinessNameLine1
Business Name Line2Agencies IncBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124622555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12512 S IH 35AddressLine1
CityAustinCity
StateTXState
ZIP Code78704ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStella RodriguezPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah Bonner CPAPreparerPersonNm
PTINP01385237PTIN
Phone5803328548PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$6,368,295GrossReceiptsAmt
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 hunger relief and energy efficiency services to low income Texans through statewide initiatives.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,679,731PYContributionsGrantsAmt
CY Contributions Grants$6,242,523CYContributionsGrantsAmt
PY Program Service Revenue$143,540PYProgramServiceRevenueAmt
CY Program Service Revenue$125,535CYProgramServiceRevenueAmt
PY Investment Income$74PYInvestmentIncomeAmt
CY Investment Income-$830CYInvestmentIncomeAmt
CY Other Revenue$176CYOtherRevenueAmt
PY Total Revenue$3,823,345PYTotalRevenueAmt
CY Total Revenue$6,367,404CYTotalRevenueAmt
PY Grants And Similar Paid$3,135,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,521,610CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,445CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$191,019PYOtherExpensesAmt
CY Other Expenses$218,302CYOtherExpensesAmt
PY Total Expenses$3,701,762PYTotalExpensesAmt
CY Total Expenses$6,064,357CYTotalExpensesAmt
PY Revenues Less Expenses$121,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,047CYRevenuesLessExpensesAmt
Total Assets BOY$1,125,810TotalAssetsBOYAmt
Total Assets EOY$1,345,192TotalAssetsEOYAmt
Total Liabilities BOY$85,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,040,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,343,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 ChangeYes (true)SignificantChangeInd
Expense$5,746,344ExpenseAmt
Grant$5,514,265GrantAmt
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$119,386ExpenseAmt
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$62,944ExpenseAmt
Grant$7,345GrantAmt
DescHunger Relief Program - TACAA operates: Hunters for the Hungry, a statewide venison donation program that provides a healthy source of protein to Texans who need assistance obtaining well-balanced, nutritious meals; the Texas Hunger Relief Clearinghouse, a centralized, comprehensive listing of Texas-specific websites relating to hunger issues, resources, funding opportunities, and research; and the Food Assistance Provider Database, over 4,000 food assistance providers throughout the state used to place donations of venison as well as referrals to the general public.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,570TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,980,244TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOrganizationPersonNm
Phone5124622555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12512 S IH 35 Suite 100AddressLine1
CityAustinCity
StateTXState
ZIP Code78704ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
Dana Myers
Board Member0.250.00Yes (X)$0$0$0
Anna Simo
Board Member0.250.00Yes (X)$0$0$0
Amalia Garza
Board Member0.250.00Yes (X)$0$0$0
John Key
Board Member0.250.00Yes (X)$0$0$0
Bobby Deike
Board Member0.250.00Yes (X)$0$0$0
Doug Hairgrove
Board Member0.250.00Yes (X)$0$0$0
Karen Garber
Board Member0.250.00Yes (X)$0$0$0
Pauletta Hines
Board Member0.250.00Yes (X)$0$0$0
Maribel Navarro-Saenz
Board Member0.250.00Yes (X)$0$0$0
Kristie Smith
Board Member0.250.00Yes (X)$0$0$0
Sonia Singleton
Board Member0.250.00Yes (X)$0$0$0
Debra Thomas
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
Jim Williamson
Board Member0.250.00Yes (X)$0$0$0
Jacquelyn Douglas
Board Member0.250.00Yes (X)$0$0$0
Jenny Gibson
Board Member0.250.00Yes (X)$0$0$0
Emma Vasquez
Board Member0.250.00Yes (X)$0$0$0
Beverly Logan
Board Member0.250.00Yes (X)$0$0$0
Diana Phillips
Board Member0.250.00Yes (X)$0$0$0
Laura Ponce
Board Member0.250.00Yes (X)$0$0$0
Juan Vargas
Board Member0.250.00Yes (X)$0$0$0
Frances Little
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
Vicki Smith
Past President0.500.00Yes (X)$0$0$0Yes (X)
Tama Shaw
President0.500.00Yes (X)$0$0$0Yes (X)
Brad Manning
Treasurer0.500.00Yes (X)$0$0$0Yes (X)
Carol Brown
Secretary0.500.00Yes (X)$0$0$0Yes (X)
Karen Swenson
Parliamentarian0.500.00Yes (X)$0$0$0Yes (X)
Dan Boyd
2nd Vice Pres0.500.00Yes (X)$0$0$0Yes (X)
Jonita Reynolds
1st Vice Pres0.500.00Yes (X)$0$0$0Yes (X)
Joe Martinez
Metro Rep0.500.00Yes (X)$0$0$0Yes (X)
Mark Bethune
Urban Rep0.500.00Yes (X)$0$0$0Yes (X)
William Powell Jr
Rural North Rep0.500.00Yes (X)$0$0$0Yes (X)
Kelly Franke
Rural South Rep0.500.00Yes (X)$0$0$0Yes (X)
Stella Rodriquez
Executive Dir.50.000.00$90,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$120,236GovernmentGrantsAmt
All Other Contributions$6,122,287AllOtherContributionsAmt
Total Contributions$6,242,523TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$74,675$74,675
Registration Fees900099$50,860$50,860
FieldValueIRS element (for citing)
Total Program Service Revenue$125,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61TotalRevenueColumnAmt
Exclusion$61ExclusionAmt

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$891OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$891OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$891TotalRevenueColumnAmt
Related Or Exempt Func Income-$891RelatedOrExemptFuncIncomeAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescInsurance ProceedsDesc
Business900099BusinessCd
Total Revenue Column$176TotalRevenueColumnAmt
Related Or Exempt Func Income$176RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$176OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,367,404TotalRevenueColumnAmt
Related Or Exempt Func Income$124,820RelatedOrExemptFuncIncomeAmt
Exclusion$61ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,521,610TotalAmt
Program Services$5,521,610ProgramServicesAmt

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$90,000TotalAmt
Program Services$81,261ProgramServicesAmt
Management And General$8,739ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,127TotalAmt
Program Services$160,837ProgramServicesAmt
Management And General$17,290ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,509TotalAmt
Program Services$30,817ProgramServicesAmt
Management And General$4,692ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,809TotalAmt
Program Services$18,736ProgramServicesAmt
Management And General$2,073ManagementAndGeneralAmt

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$26,680TotalAmt
Program Services$22,755ProgramServicesAmt
Management And General$3,925ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,135TotalAmt
Program Services$9,932ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,634TotalAmt
Program Services$33,344ProgramServicesAmt
Management And General$5,290ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,471TotalAmt
Program Services$18,576ProgramServicesAmt
Management And General$5,895ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,599TotalAmt
Program Services$24,827ProgramServicesAmt
Management And General$15,772ManagementAndGeneralAmt

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$2,052TotalAmt
Management And General$2,052ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,389TotalAmt
Program Services$3,771ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Miscelleneous$42,501$38,956$3,545
Memberships$8,551$307$8,244
Communication$8,528$6,976$1,552
Professional Development$5,570$4,995$575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,192TotalAmt
Program Services$2,544ProgramServicesAmt
Management And General$1,648ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,064,357TotalAmt
Program Services$5,980,244ProgramServicesAmt
Management And General$84,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,054,684BOYAmt
EOY$974,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,792BOYAmt
EOY$354,285EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,223BOYAmt
EOY$9,147EOYAmt

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$1,539BOYAmt
EOY$4,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,572BOYAmt
EOY$2,480EOYAmt

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$1,125,810BOYAmt
EOY$1,345,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$1,335EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$1,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,567BOYAmt
EOY$1,337,614EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,243BOYAmt
EOY$6,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,040,810BOYAmt
EOY$1,343,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,810BOYAmt
EOY$1,345,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$303,047ReconcilationRevenueExpnssAmt
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$5,816,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,330,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,759,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,679,731CurrentTaxYearMinus1YearAmt
Current Tax Year$6,242,523CurrentTaxYearAmt
Total$23,828,749TotalAmt

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$5,816,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,330,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,759,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,679,731CurrentTaxYearMinus1YearAmt
Current Tax Year$6,242,523CurrentTaxYearAmt
Total$23,828,749TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$23,828,749PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$1,914TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$176CurrentTaxYearAmt
Total$176TotalAmt
FieldValueIRS element (for citing)
Total Support$23,830,839TotalSupportAmt
Gross Receipts Rltd Activities$718,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPart II, Line 10--Insurance proceeds were applied proportionately by fund source to the next insurance premium payment.FactsAndCircumstancesTestTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,461OtherCostOrOtherBasisAmt
Depreciation$21,757DepreciationAmt
Book Value$1,704BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,380OtherCostOrOtherBasisAmt
Depreciation$2,604DepreciationAmt
Book Value$776BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,480TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,367,404TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,367,404RevenueSubtotalAmt
Total Revenue Per Form990$6,367,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,064,357TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,064,357ExpensesSubtotalAmt
Total Expenses Per Form990$6,064,357TotalExpensesPerForm990Amt

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, 2013.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 (13 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Alamo Area Council of Govts
8700 Tesoro Dr Ste 700San AntonioTX78217741557491Gov't$7,542$0Weatherization Project
Big Bend Comm Action Committee
PO Box 265MarfaTX79843741543395501c3$19,280$0Weatherization Project
City of Fort Worth
4200 S Freeway Suite 2200Fort WorthTX76115756000528Gov't$1,098,944$0Weatherization Project
Community Services Inc
PO Box 612CorsicanaTX75151756051334501c3$812,609$0Weatherization Project
Concho Valley Comm Action
PO Box 671San AngeloTX76902751227772501c3$81,682$0Weatherization Project
Dallas Co Health & Human Svcs
2377 N Stemmons Fwy Ste 600 LDallasTX75207756000905Gov't$1,807,391$0Weatherization Project
Economic Opport Advance Corp
500 Franklin AveWacoTX76701741549077501c3$247,334$0Weatherization Project
Greater East TX Comm Action Prog
PO Drawer 631938NacogdochesTX75963751226263501c3$232,100$0Weatherization Project
Hill Country Comm Action Assoc
PO Box 846San SabaTX76877741547195501c3$316,504$0Weatherization Project
Panhandle Community Services
PO Box 32150AmarilloTX79120756049423501c3$10,863$0Weatherization Project
Rolling Plains Mgmt Corp
PO Box 490CrowellTX79227756047309501c3$344,236$0Weatherization Project
Texoma Council of Govts
1117 Gallagher Dr Ste 100ShermanTX75090751292195Gov't$174,613$0Weatherization Project
West TX Opport
PO Box 1308LamesaTX79331751226644501c3$356,102$0Weatherization Project
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesHunger Relief Program activities and remaining funds were transferred to the Texas Food Bank Network in 2013.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Member Services Program - Monitor policy, programmatic and legislative issues affecting Community Action Agency programs which serve families and communities in the State of Texas.
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.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA signed conflict of interest policy is required annually 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 and salary in the area.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll documents are available upon request.

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