Form 990 for tax year 2023
Filed by TEMPE COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $7,469,868
- Total expenses
- $5,794,574
- Contributions and grants received
- $2,586,675
- Grants paid
- $0
- Program service revenue
- $4,658,607
- Investment income
- $93,084
- Other revenue
- $131,502
- Total assets, end of year
- $5,223,981
- Total liabilities, end of year
- $334,650
- Net assets or fund balances, end of year
- $4,889,331
- Program services expenses (Part IX)
- $4,269,562
- Management and general expenses
- $755,831
- Fundraising expenses
- $769,181
- Program service expenses (Part III)
- $4,269,562
Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,586,675
-
1g · Noncash contributions included above
$682,026
-
2a · Program service revenue: Adult, Family and Senior
total $4,658,607 · related or exempt $4,658,607
-
3 · Investment income
total $93,084 · excluded $93,084
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$212,932
-
8b · Fundraising events: direct expenses
$81,430
-
8c · Net income from fundraising events
total $131,502 · excluded $131,502
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $142,552 · program services $111,447 · management and general $12,701 · fundraising $18,404
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,934,326 · program services $1,512,337 · management and general $172,406 · fundraising $249,583
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $549,557 · program services $431,416 · management and general $53,759 · fundraising $64,382
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $448,076 · program services $182,803 · management and general $151,243 · fundraising $114,030
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $47,487 · program services $46,023 · management and general $1,354 · fundraising $110
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,431 · program services $40,431
-
23 · Insurance
total $0
-
24a · Other expenses: Meals, Dining Supplies, In-Kin
total $1,036,762 · program services $1,036,473 · management and general $235 · fundraising $54
-
24b · Other expenses: Operating Services
total $1,007,467 · program services $322,630 · management and general $363,391 · fundraising $321,446
-
24c · Other expenses: Program Svcs/Direct Asst
total $577,212 · program services $577,032 · fundraising $180
-
24d · Other expenses: Materials and Supplies
total $10,704 · program services $8,970 · management and general $742 · fundraising $992
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,097 · end of year $715,534
-
2 · Savings and temporary cash investments
beginning of year $1,025,560 · end of year $597,938
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,054,109 · end of year $755,703
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $104,661 · end of year $61,228
-
10a · Land, buildings and equipment: cost or other basis
$2,637,529
-
10b · Land, buildings and equipment: accumulated depreciation
$507,236
-
10c · Land, buildings and equipment, net
beginning of year $106,097 · end of year $2,130,293
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $949,707 · end of year $963,285
-
17 · Accounts payable and accrued expenses
beginning of year $281,894 · end of year $309,135
-
25 · Other liabilities
beginning of year $96,300 · end of year $25,515
-
27 · Net assets without donor restrictions
beginning of year $1,826,287 · end of year $3,504,022
-
28 · Net assets with donor restrictions
beginning of year $1,387,750 · end of year $1,385,309
Mission and programs · 2023
Mission
TCAA's mission is to eliminate poverty and advance equitable communities. This mission is achieved through the delivery of comprehensive human services programs designed to improve housing stability, increase food security, improve health and well-being and advance economic mobility.
Activities or mission (Part I)
TCAA's mission is based on an enduring vision of a society where every person has what they need to live a healthy, puposeful life. TCAA's mission is to eliminate poverty and advance equitable communities.
-
TCAA's serves low-income adults, families, and seniors living in Tempe and surrounding East Valley communities through the delivery of programs, resources, and opportunities that address a spectrum of needs. Since 1966, TCAA has helped tens of thousands of community members address the causes and effects of poverty and provided support to help peoplre and families move from crisis to stability. TCAA is one of the East Valley's largest social service agencies in terms of the volume of people served and range of programs offered. The capabilities of our experienced staff are monumentally enhanced with the involvement from public and private partners, and the active engagement of more than 400 volunteers annually.Our broad array of programming includes a Food Pantry, Escalante Community Garden, Senior Center Lunch Program, Meals on Wheels, Community Action Program,I-Help Emergency Shelter, East Valley Senior Home-Sharing program, Health Start early childhood development program, Neighbors Helping Neighbors, and the Financial Success Center. These programs are designed to foster improved food security, housing stability, health and well-being, and economic mobility among the individuals and communities served.TCAA clients include adults at risk of or experiencing homelessness, families in crisis, disabled and older adults seeking help to live independently, food insecure adults and families, low-income families from communities of color who are expecting a baby, and under or un-employed individuals desiring to improve their ecomomic status. These are examples of community members who benefit from TCAA program services. Our capacity to bring about positive change impacts over 35,000 unduplicated children and adults annually.
Expenses $4,269,562
As filed on the 2023 return.
Listed in Part VII
-
Deborah Arteaga
CEO
- Total calculated
- $142,552
- From this org
- $142,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Franz
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rooney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dionte Tyler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Lloyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Gonzalez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Deidre Smith
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eric Cylwik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Redman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Kawa
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Skelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Agni Guerrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Reed
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Javier Luera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lou Silverman
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Nichol Houser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Inchausti
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349300746
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