TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC (EIN 74-2035880)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201103049349300820
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-31T08:10:54-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Bonner | Name |
| Phone | 5803328548 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4499186 | 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 Community Action Agencies in the State of 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 | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5816334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4330540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168235 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 411 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5950836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4499186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5084382 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3677692 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 368469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 428031 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 400712 | OtherExpensePriorYear |
| Other Expenses Current Year | 372795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5853563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4478518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20668 | RevenuesLessExpensesCY |
| Total Assets BOY | 1334782 | TotalAssetsBOY |
| Total Assets EOY | 1142350 | TotalAssetsEOY |
| Total Liabilities BOY | 522217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 309117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 812565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 833233 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provide a medium through which Community Action Agencies in the State of 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4016882 | Expense |
| Grants | 3658452 | Grants |
| 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 repair or 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 | 225512 | 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' ability to serve their communities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54736 | 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 | 35272 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 19240 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4332402 | 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 | false | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
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 (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William Powell Jr | ||||||
| Rural North Rep | 0.50 | X | X | 0 | 0 | 0 |
| Vicki Smith | ||||||
| Past President | 0.50 | X | X | 0 | 0 | 0 |
| Tama Shaw | ||||||
| President | 0.50 | X | X | 0 | 0 | 0 |
| Susan Wells | ||||||
| Rural South Rep | 0.50 | X | X | 0 | 0 | 0 |
| Stella Rodriguez | ||||||
| Executive Direc | 50.00 | X | 85000 | 0 | 0 | |
| Sonia Singleton | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Richard Juarez | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Rhoda Gersch | ||||||
| 2nd V.President | 0.50 | X | X | 0 | 0 | 0 |
| Rafael Trevino Jr | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Phyllis Cook | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Paulette Tongate | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Pauletta Hines | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Paula Jackson | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Mary Jane Rios | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Mark Bethune | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Maribel Navarro-Saenz | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Lenola Wyatt-Tutt | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Laura Ponce Mendoza | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Kelly Franke | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Karen Swenson | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Karen Garber | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Juan Rodriguez | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Johnette Hicks | ||||||
| Urban Rep | 0.50 | X | X | 0 | 0 | 0 |
| Joe Martinez | ||||||
| Metro Rep | 0.50 | X | X | 0 | 0 | 0 |
| Javier Martinez | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Janet Everheart | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Frances Little | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Felix Taylor | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Emma Vasquez | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Dr Jonita Reynolds | ||||||
| 1st V President | 0.50 | X | X | 0 | 0 | 0 |
| David Ojeda Jr | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Dana Myers | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Dan Boyd | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| Cindy Schoenmakers | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Carol Brown | ||||||
| Parliamentarian | 0.50 | X | X | 0 | 0 | 0 |
| Brad Manning | ||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| Beverly Logan | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Anna Simo | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Andrew Shell | ||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |
| Amalia Garza | ||||||
| Board Member | 0.25 | X | 0 | 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 | 227290 | GovernmentGrants |
| All Other Contributions | 4103250 | AllOtherContributions |
| Total Contributions | 4330540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Registration Fees | 900099 | 83710 | 83710 |
| Membership Dues | 900099 | 82940 | 82940 |
| Cluster Workshops | 900099 | 1585 | 1585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168235 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411 | TotalRevenueColumn |
| Exclusion | $411 | 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 | 4499186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168235 | RelatedOrExemptFunctionIncome |
| Exclusion | $411 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3677692 | Total |
| Program Services | 3677692 | 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 | 73534 | ProgramServices |
| Management And General | 11466 | 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 | 251476 | Total |
| Program Services | 217559 | ProgramServices |
| Management And General | 33917 | 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 | 65534 | Total |
| Program Services | 56275 | ProgramServices |
| Management And General | 9259 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26021 | Total |
| Program Services | 22506 | ProgramServices |
| Management And General | 3515 | 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 | 28607 | Total |
| Program Services | 20983 | ProgramServices |
| Management And General | 7624 | 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 | 154300 | Total |
| Program Services | 154300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29428 | Total |
| Program Services | 26593 | ProgramServices |
| Management And General | 2835 | 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 | 41177 | Total |
| Program Services | 35865 | ProgramServices |
| Management And General | 5312 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17227 | Total |
| Program Services | 12836 | ProgramServices |
| Management And General | 4391 | 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 | 59666 | Total |
| Program Services | 13410 | ProgramServices |
| Management And General | 46256 | 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 | 2335 | Total |
| Management And General | 2335 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6636 | Total |
| Program Services | 5145 | ProgramServices |
| Management And General | 1491 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing | 5749 | 4996 | 753 |
| Miscelleneous | 3530 | 3530 | |
| Memberships | 7850 | 175 | 7675 |
| Equipment | 3865 | 3190 | 675 |
| Communication | 9379 | 7163 | 2216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3046 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 2866 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4478518 | Total |
| Program Services | 4332402 | ProgramServices |
| Management And General | 146116 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023165 | BOY |
| EOY | 710107 | 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 | 291680 | BOY |
| EOY | 409926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13253 | BOY |
| EOY | 14446 | 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 | 285 | BOY |
| EOY | 277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6399 | BOY |
| EOY | 7594 | 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 | 1334782 | BOY |
| EOY | 1142350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188924 | BOY |
| EOY | 309117 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333293 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522217 | BOY |
| EOY | 309117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812565 | BOY |
| EOY | 833233 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812565 | BOY |
| EOY | 833233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334782 | BOY |
| EOY | 1142350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20668 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 1245751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 836336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2556210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5816334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4330540 | CurrentTaxYear |
| Total | 14785171 | 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 | 1245751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 836336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2556210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5816334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4330540 | CurrentTaxYear |
| Total | 14785171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14785171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411 | CurrentTaxYear |
| Total | 47101 | 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 | 14832272 | TotalSupport |
| Gross Receipts From Admissions Etc | 598588 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | 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 | 18005 | OtherCostOrOtherBasis |
| Depreciation | 12872 | Depreciation |
| Book Value | 5133 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22934 | OtherCostOrOtherBasis |
| Depreciation | 20473 | Depreciation |
| Book Value | 2461 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7594 | TotalOfBookValueLandBuildings |
| Total Revenue | 4499186 | TotalRevenue |
| Total Expenses | 4478518 | TotalExpenses |
| Excess Or Deficit For Year | 20668 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 20668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4499186 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4499186 | RevenueSubtotal |
| Total Revenue Per Form990 | 4499186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4478518 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4478518 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4478518 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 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 | 510c3 | 168232 | 0 | Weatherization Project |
| Texoma Council of Govts | ||||||||
| 1117 Gallagher Dr Ste 100 | Sherman | TX | 75090 | 751292195 | gov't | 214679 | 0 | Weatherization Project |
| Rolling Plains Mgmt Corp | ||||||||
| PO Box 490 | Crowell | TX | 79227 | 756047309 | 501c3 | 111243 | 0 | Weatherization Project |
| Hill Country Comm Action Assoc | ||||||||
| PO Box 846 | San Saba | TX | 76877 | 741547195 | 501c3 | 105507 | 0 | Weatherization Project |
| Greater East TX Comm Action Prog | ||||||||
| PO Drawer 631938 | Nacogdoches | TX | 75963 | 751226263 | 501c3 | 519840 | 0 | Weatherization Project |
| Economic Opport Advance Corp | ||||||||
| 500 Franklin Ave | Waco | TX | 76701 | 741549077 | 501c3 | 261714 | 0 | Weatherization Project |
| Dallas Co Health & Human Svcs | ||||||||
| 2377 N Stemmons Fwy Ste 600 L | Dallas | TX | 75207 | 756000905 | gov't | 1237625 | 0 | Weatherization Project |
| Concho Valley Comm Action | ||||||||
| PO Box 671 | San Angelo | TX | 76902 | 751227772 | 501c3 | 36063 | 0 | Weatherization Project |
| Community Services Inc | ||||||||
| PO Box 612 | Corsicana | TX | 75151 | 756051334 | 501c3 | 100039 | 0 | Weatherization Project |
| Comm Council of Reeves Co | ||||||||
| 700 Daggett Ste F | Pecos | TX | 79772 | 741548519 | 501c3 | 34300 | 0 | Weatherization Project |
| Comm Action Prog of Taylor Co | ||||||||
| PO Box 144 | Abilene | TX | 79604 | 751229469 | 501c3 | 15706 | 0 | Weatherization Project |
| Combined Comm Action Inc | ||||||||
| 165 W Austin St | Giddings | TX | 78942 | 741548511 | 501c3 | 22000 | 0 | Weatherization Project |
| City of Fort Worth | ||||||||
| 1000 Throckmorton St | Fort Worth | TX | 76102 | 756000528 | gov't | 715275 | 0 | Weatherization Project |
| Brazos Valley Comm Action Agency | ||||||||
| 1500 University Dr East Ste 100 | College Station | TX | 77840 | 741715140 | 501c3 | 10931 | 0 | Weatherization Project |
| Big Bend Comm Action Committee | ||||||||
| PO Box 265 | Marfa | TX | 79843 | 741543395 | 501c3 | 28985 | 0 | Weatherization Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | 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 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. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Upon completion of the Form 990 it is submitted to the agency's Finance Committee. The Finance Committee reviews and submits the form 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 VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | TACAA ByLaws were amended with changes to the composition, authority and duties of the organization Board of Directors, Officers and Executive Committee. |
| 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. |
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