TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC (EIN 74-2035880)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-27
IRS object ID: 201322399349300432
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-27T13:39:57-07:00	Timestamp
Tax Period End Date	2012-12-31	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	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742035880	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Association of Community Action	BusinessNameLine1
Business Name Line2	Agencies Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5124622555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2512 S IH 35	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stella Rodriguez	Name
Title	Executive Director	Title
Date Signed	2013-08-27	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	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3823345	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.tacaa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3759621	ContributionsGrantsPriorYear
Contributions Grants Current Year	3679731	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	146930	ProgramServiceRevenuePriorYear
Program Service Revenue CY	143540	ProgramServiceRevenueCY
Investment Income Prior Year	103	InvestmentIncomePriorYear
Investment Income Current Year	74	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3906654	TotalRevenuePriorYear
Total Revenue Current Year	3823345	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3157407	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3135510	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	407955	SalariesEtcPriorYear
Salaries Etc Current Year	375233	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	255298	OtherExpensePriorYear
Other Expenses Current Year	191019	OtherExpensesCurrentYear
Total Expenses Prior Year	3820660	TotalExpensesPriorYear
Total Expenses Current Year	3701762	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85994	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121583	RevenuesLessExpensesCY
Total Assets BOY	1104670	TotalAssetsBOY
Total Assets EOY	1125810	TotalAssetsEOY
Total Liabilities BOY	185443	TotalLiabilitiesBOY
Total Liabilities EOY	85000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	919227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1040810	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide a unified voice to Community Action Agencies and operates programs to increase the capacity of organizations to serve low income Texans.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3302640	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	190501	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	78488	Expense
Description	Member Services Program - Services to provide a unified voice for Community Action Agencies in advocacy, policy, programmatic and legislative issues affecting families and communities in the State of Texas.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	26244	TotalOfOtherProgramServiceExp
Total Program Service Expense	3597873	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	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	5124622555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2512 S IH 35 Suite 100	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 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
Kelly Franke
Rural South 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
Mark Bethune
Urban Rep	0.50	0.00	X	X	0	0	0
Joe Martinez
Metro Rep	0.50	0.00	X	X	0	0	0
Dr Jonita Reynolds
1st V President	0.50	0.00	X	X	0	0	0
Karen Swenson
2nd V.President	0.50	0.00	X	X	0	0	0
Dan Boyd
Secretary	0.50	0.00	X	X	0	0	0
Carol Brown
Parliamentarian	0.50	0.00	X	X	0	0	0
Brad Manning
Treasurer	0.50	0.00	X	X	0	0	0
Tama Shaw
President	0.50	0.00	X	X	0	0	0
Vicki Smith
Past President	0.50	0.00	X	X	0	0	0
George Simon
Board Member	0.25	0.00	X		0	0	0
Frances Little
Board Member	0.25	0.00	X		0	0	0
Robert Lucio
Board Member	0.25	0.00	X		0	0	0
Laura Ponce
Board Member	0.25	0.00	X		0	0	0
Gloria Hurtado
Board Member	0.25	0.00	X		0	0	0
Beverly Logan
Board Member	0.25	0.00	X		0	0	0
Emma Vasquez
Board Member	0.25	0.00	X		0	0	0
Jenny Gibson
Board Member	0.25	0.00	X		0	0	0
Jacquelyn Douglas
Board Member	0.25	0.00	X		0	0	0
Jim Williamson
Board Member	0.25	0.00	X		0	0	0
Andrew Shell
Board Member	0.25	0.00	X		0	0	0
Magi York
Board Member	0.25	0.00	X		0	0	0
Debra Thomas
Board Member	0.25	0.00	X		0	0	0
Sonia Singleton
Board Member	0.25	0.00	X		0	0	0
Kristie Smith
Board Member	0.25	0.00	X		0	0	0
Maribel Navarro-Saenz
Board Member	0.25	0.00	X		0	0	0
Pauletta Hines
Board Member	0.25	0.00	X		0	0	0
Karen Garber
Board Member	0.25	0.00	X		0	0	0
Manny Espino
Board Member	0.25	0.00	X		0	0	0
Bobby Deike
Board Member	0.25	0.00	X		0	0	0
John Key
Board Member	0.25	0.00	X		0	0	0
Amalia Garza
Board Member	0.25	0.00	X		0	0	0
Anna Simo
Board Member	0.25	0.00	X		0	0	0
Dana Myers
Board Member	0.25	0.00	X		0	0	0
Marie Francis
Board Member	0.25	0.00	X		0	0	0
Rafael Trevino Jr
Board Member	0.25	0.00	X		0	0	0
Stella Rodriguez
Executive Direc	50.00	0.00		X	85000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	190585	GovernmentGrants
All Other Contributions	3489146	AllOtherContributions
Total Contributions	3679731	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Registration Fees	900099	63970	63970
Membership Dues	900099	79570	79570

Field	Value	IRS element (for citing)
Total Program Service Revenue	143540	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74	TotalRevenueColumn
Exclusion	$74	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3823345	TotalRevenueColumn
Related Or Exempt Function Income	143540	RelatedOrExemptFunctionIncome
Exclusion	$74	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3135510	Total
Program Services	3135510	ProgramServices

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	85000	Total
Program Services	74978	ProgramServices
Management And General	10022	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	220618	Total
Program Services	194598	ProgramServices
Management And General	26020	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	45940	Total
Program Services	40317	ProgramServices
Management And General	5623	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23675	Total
Program Services	20878	ProgramServices
Management And General	2797	ManagementAndGeneral

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	26568	Total
Program Services	23355	ProgramServices
Management And General	3213	ManagementAndGeneral

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	2500	Total
Program Services	2500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13129	Total
Program Services	11900	ProgramServices
Management And General	1229	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	42662	Total
Program Services	38021	ProgramServices
Management And General	4641	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23888	Total
Program Services	19274	ProgramServices
Management And General	4614	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	45866	Total
Program Services	18369	ProgramServices
Management And General	27497	ManagementAndGeneral

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	2818	Total
Management And General	2818	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4188	Total
Program Services	2879	ProgramServices
Management And General	1309	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equipment	3115	2649	466
Printing	3503	2874	629
Memberships	8255	167	8088
Communication	8382	7040	1342

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6145	Total
Program Services	2564	ProgramServices
Management And General	3581	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3701762	Total
Program Services	3597873	ProgramServices
Management And General	103889	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	667734	BOY
EOY	1054684	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	20597	BOY
EOY	28792	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	408986	BOY
EOY	36223	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	221	BOY
EOY	1539	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39014	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34442	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7132	BOY
EOY	4572	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	1104670	BOY
EOY	1125810	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	185443	BOY
EOY	85000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	185443	BOY
EOY	85000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	912984	BOY
EOY	1034567	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6243	BOY
EOY	6243	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	919227	BOY
EOY	1040810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1104670	BOY
EOY	1125810	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	121583	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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	false	FederalGrantAuditRequired

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	2556210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5816334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4330540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3759621	CurrentTaxYearMinus1Year
Current Tax Year	3679731	CurrentTaxYear
Total	20142436	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	2556210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5816334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4330540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3759621	CurrentTaxYearMinus1Year
Current Tax Year	3679731	CurrentTaxYear
Total	20142436	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	20142436	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103	CurrentTaxYearMinus1Year
Current Tax Year	74	CurrentTaxYear
Total	16406	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	20158842	TotalSupport
Gross Receipts From Admissions Etc	697250	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	25912	OtherCostOrOtherBasis
Depreciation	22626	Depreciation
Book Value	3286	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13102	OtherCostOrOtherBasis
Depreciation	11816	Depreciation
Book Value	1286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4572	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3823345	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3823345	RevenueSubtotal
Total Revenue Per Form990	3823345	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3701762	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3701762	ExpensesSubtotal
Total Expenses Per Form990	3701762	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 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, 2012.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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
West TX Opport
PO Box 1308	Lamesa	TX	79331	751226644	501c3	135554	0	Weatherization Project
Travis Co Health & Human Svcs
100 N IH 35	Austin	TX	78701	746000192	Gov't	29654	0	Weatherization Project
Texoma Council of Govts
1117 Gallagher Dr Ste 100	Sherman	TX	75090	751292195	Gov't	99643	0	Weatherization Project
Rolling Plains Mgmt Corp
PO Box 490	Crowell	TX	79227	756047309	501c3	190363	0	Weatherization Project
Panhandle Community Services
PO Box 32150	Amarillo	TX	79120	756049423	501c3	6467	0	Weatherization Project
Hill Country Comm Action Assoc
PO Box 846	San Saba	TX	76877	741547195	501c3	189738	0	Weatherization Project
Greater East TX Comm Action Prog
PO Drawer 631938	Nacogdoches	TX	75963	751226263	501c3	194128	0	Weatherization Project
Economic Opport Advance Corp
500 Franklin Ave	Waco	TX	76701	741549077	501c3	184325	0	Weatherization Project
Dallas Co Health & Human Svcs
2377 N Stemmons Fwy Ste 600 L	Dallas	TX	75207	756000905	Gov't	878647	0	Weatherization Project
Concho Valley Comm Action
PO Box 671	San Angelo	TX	76902	751227772	501c3	55103	0	Weatherization Project
Community Services Inc
PO Box 612	Corsicana	TX	75151	756051334	501c3	427413	0	Weatherization Project
Combined Comm Action Inc
165 W Austin St	Giddings	TX	78942	741548511	501c3	63141	0	Weatherization Project
City of Fort Worth
4200 S Freeway Suite 2200	Fort Worth	TX	76115	756000528	Gov't	608629	0	Weatherization Project
Brazos Valley Comm Action Agency
1500 Univ Dr East Ste 100	College Station	TX	77840	741715140	501c3	10447	0	Weatherization Project
Big Bend Comm Action Committee
PO Box 265	Marfa	TX	79843	741543395	501c3	25740	0	Weatherization Project
Alamo Area Council of Govts
8700 Tesoro Dr Ste 700	San Antonio	TX	78217	741557491	Gov't	17426	0	Weatherization Project

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All documents are available upon request.
Form 990, Part VI, Line 15a	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 12c	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 11b	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 6	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 III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Member Services Program - Services to provide a unified voice for Community Action Agencies in advocacy, policy, programmatic and legislative issues affecting families and communities in the State of Texas.