2014-08-12T10:26:22-07:00 2013-12-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2013-01-01 742035880 Texas Association of Community Action Agencies Inc TEXA 5124622555 2512 S IH 35 Austin TX 78704 Stella Rodriguez Executive Director 2014-08-12 true Deborah Bonner CPA P01385237 5803328548 2013 2015-11-30 17:44:51Z 6368295 false false X www.tacaa.org X 1968 TX Provide 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. 39 39 7 0 3679731 6242523 143540 125535 74 -830 176 3823345 6367404 3135510 5521610 0 375233 324445 0 0 191019 218302 3701762 6064357 121583 303047 1125810 1345192 85000 1335 1040810 1343857 X Provide a unified voice to Community Action Agencies and operates programs to increase the capacity of organizations to serve low income Texans. false true 5746344 5514265 Weatherization 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. 119386 Capacity 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. 62944 7345 Hunger 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. 51570 5980244 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 39 39 false false false false true true false true true false false true true true true true true true false false X Organization 5124622555 2512 S IH 35 Suite 100 Austin TX 78704 Ann Awalt Board Member 0.25 0.00 X 0 0 0 Marie Francis Board Member 0.25 0.00 X 0 0 0 Dana Myers Board Member 0.25 0.00 X 0 0 0 Anna Simo Board Member 0.25 0.00 X 0 0 0 Amalia Garza Board Member 0.25 0.00 X 0 0 0 John Key Board Member 0.25 0.00 X 0 0 0 Bobby Deike Board Member 0.25 0.00 X 0 0 0 Doug Hairgrove Board Member 0.25 0.00 X 0 0 0 Karen Garber Board Member 0.25 0.00 X 0 0 0 Pauletta Hines Board Member 0.25 0.00 X 0 0 0 Maribel Navarro-Saenz Board Member 0.25 0.00 X 0 0 0 Kristie Smith Board Member 0.25 0.00 X 0 0 0 Sonia Singleton Board Member 0.25 0.00 X 0 0 0 Debra Thomas Board Member 0.25 0.00 X 0 0 0 Magi York Board Member 0.25 0.00 X 0 0 0 Rosela Johnson Board Member 0.25 0.00 X 0 0 0 Jim Williamson Board Member 0.25 0.00 X 0 0 0 Jacquelyn Douglas Board Member 0.25 0.00 X 0 0 0 Jenny Gibson Board Member 0.25 0.00 X 0 0 0 Emma Vasquez Board Member 0.25 0.00 X 0 0 0 Beverly Logan Board Member 0.25 0.00 X 0 0 0 Diana Phillips Board Member 0.25 0.00 X 0 0 0 Laura Ponce Board Member 0.25 0.00 X 0 0 0 Juan Vargas Board Member 0.25 0.00 X 0 0 0 Frances Little Board Member 0.25 0.00 X 0 0 0 George Simon Board Member 0.25 0.00 X 0 0 0 Melody Woosley Board Member 0.25 0.00 X 0 0 0 Carole Belver Board Member 0.25 0.00 X 0 0 0 Vicki Smith Past President 0.50 0.00 X X 0 0 0 Tama Shaw President 0.50 0.00 X X 0 0 0 Brad Manning Treasurer 0.50 0.00 X X 0 0 0 Carol Brown Secretary 0.50 0.00 X X 0 0 0 Karen Swenson Parliamentarian 0.50 0.00 X X 0 0 0 Dan Boyd 2nd Vice Pres 0.50 0.00 X X 0 0 0 Jonita Reynolds 1st Vice Pres 0.50 0.00 X X 0 0 0 Joe Martinez Metro Rep 0.50 0.00 X X 0 0 0 Mark Bethune Urban Rep 0.50 0.00 X X 0 0 0 William Powell Jr Rural North Rep 0.50 0.00 X X 0 0 0 Kelly Franke Rural South Rep 0.50 0.00 X X 0 0 0 Stella Rodriquez Executive Dir. 50.00 0.00 X 90000 0 0 90000 0 false false false 0 120236 6122287 6242523 Membership Dues 900099 74675 74675 Registration Fees 900099 50860 50860 125535 61 61 0 0 0 891 -891 -891 -891 0 0 0 Insurance Proceeds 900099 176 176 176 6367404 124820 61 5521610 5521610 0 0 0 90000 81261 8739 0 178127 160837 17290 0 35509 30817 4692 20809 18736 2073 0 0 26680 22755 3925 0 0 0 0 0 11135 9932 1203 0 0 38634 33344 5290 24471 18576 5895 0 40599 24827 15772 0 0 2052 2052 5389 3771 1618 Miscelleneous 42501 38956 3545 Memberships 8551 307 8244 Communication 8528 6976 1552 Professional Development 5570 4995 575 4192 2544 1648 6064357 5980244 84113 0 1054684 974904 0 28792 354285 36223 9147 0 0 0 0 1539 4376 26841 24361 4572 2480 0 0 0 0 0 1125810 1345192 85000 1335 85000 1335 X 1034567 1337614 6243 6243 1040810 1343857 1125810 1345192 303047 X true X true X true false X 5816334 4330540 3759621 3679731 6242523 23828749 0 0 5816334 4330540 3759621 3679731 6242523 23828749 0 23828749 1265 411 103 74 61 1914 0 176 176 23830839 718410 0.99990 0.99920 X Part II, Line 10--Insurance proceeds were applied proportionately by fund source to the next insurance premium payment. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23461 21757 1704 3380 2604 776 2480 X 6367404 6367404 6367404 6064357 6064357 6064357 Part X : FIN48 Footnote Income 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. true Alamo Area Council of Govts 8700 Tesoro Dr Ste 700 San Antonio TX 78217 741557491 Gov't 7542 0 Weatherization Project Big Bend Comm Action Committee PO Box 265 Marfa TX 79843 741543395 501c3 19280 0 Weatherization Project City of Fort Worth 4200 S Freeway Suite 2200 Fort Worth TX 76115 756000528 Gov't 1098944 0 Weatherization Project Community Services Inc PO Box 612 Corsicana TX 75151 756051334 501c3 812609 0 Weatherization Project Concho Valley Comm Action PO Box 671 San Angelo TX 76902 751227772 501c3 81682 0 Weatherization Project Dallas Co Health & Human Svcs 2377 N Stemmons Fwy Ste 600 L Dallas TX 75207 756000905 Gov't 1807391 0 Weatherization Project Economic Opport Advance Corp 500 Franklin Ave Waco TX 76701 741549077 501c3 247334 0 Weatherization Project Greater East TX Comm Action Prog PO Drawer 631938 Nacogdoches TX 75963 751226263 501c3 232100 0 Weatherization Project Hill Country Comm Action Assoc PO Box 846 San Saba TX 76877 741547195 501c3 316504 0 Weatherization Project Panhandle Community Services PO Box 32150 Amarillo TX 79120 756049423 501c3 10863 0 Weatherization Project Rolling Plains Mgmt Corp PO Box 490 Crowell TX 79227 756047309 501c3 344236 0 Weatherization Project Texoma Council of Govts 1117 Gallagher Dr Ste 100 Sherman TX 75090 751292195 Gov't 174613 0 Weatherization Project West TX Opport PO Box 1308 Lamesa TX 79331 751226644 501c3 356102 0 Weatherization Project 14 0 Grantmaker's Description of How Grants are Used Staff 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. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Hunger 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 Description OTHER 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 Shareholder TACAA 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 Process Upon 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 Conflicts A 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 Management Determined by the Board based on performance evaluation and salary in the area. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available upon request.