Form 990 for tax year 2025
Filed by TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC.
Totals
- Total revenue
- $4,555,916
- Total expenses
- $4,491,132
- Contributions and grants received
- $4,226,187
- Grants paid
- $3,704,213
- Program service revenue
- $219,101
- Investment income
- $110,628
- Other revenue
- $0
- Total assets, end of year
- $2,822,235
- Total liabilities, end of year
- $26,150
- Net assets or fund balances, end of year
- $2,796,085
- Program services expenses (Part IX)
- $3,971,542
- Management and general expenses
- $519,590
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,971,542
Program services were 88.4% 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.
-
1b · Membership dues
$152,180
-
1e · Government grants (contributions)
$68,500
-
1f · All other contributions, gifts and grants
$4,005,507
-
2a · Program service revenue: CONFERENCE REVENUE
total $150,611 · related or exempt $150,611
-
2b · Program service revenue: NCAF
total $56,000 · related or exempt $56,000
-
2c · Program service revenue: OTHER REVENUE
total $12,490 · related or exempt $12,490
-
3 · Investment income
total $110,628 · related or exempt $110,628
-
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
-
8c · Net income from fundraising events
total $0
-
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 $3,704,213 · program services $3,704,213
-
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 $201,912 · program services $104,748 · management and general $97,164
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $108,667 · program services $56,375 · management and general $52,292
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,855 · program services $18,925 · management and general $25,930
-
10 · Payroll taxes
total $22,437 · program services $309 · management and general $22,128
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,441 · program services $7,248 · management and general $20,193
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,963 · program services $2,250 · management and general $61,713
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,361 · program services $1,699 · management and general $1,662
-
14 · Information technology
total $3,807 · program services $3,807
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,619 · program services $8,286 · management and general $19,333
-
17 · Travel
total $28,568 · program services $13,130 · management and general $15,438
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $82,615 · program services $265 · management and general $82,350
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $905 · management and general $905
-
23 · Insurance
total $7,672 · program services $2,496 · management and general $5,176
-
24a · Other expenses: NCAF EXPENDITURES
total $66,500 · program services $4,170 · management and general $62,330
-
24b · Other expenses: SPECIAL PROJECT
total $50,400 · program services $20,790 · management and general $29,610
-
24c · Other expenses: MEMBERSHIPS
total $19,085 · program services $13,905 · management and general $5,180
-
24d · Other expenses: MEETING/TRAINING
total $17,308 · program services $7,142 · management and general $10,166
-
24e · All other expenses
total $9,804 · program services $1,784 · management and general $8,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,450 · end of year $1,150,707
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $15,524 · end of year $17,715
-
4 · Accounts receivable
end of year $0
-
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 $9,761 · end of year $6,260
-
10a · Land, buildings and equipment: cost or other basis
$30,404
-
10b · Land, buildings and equipment: accumulated depreciation
$27,621
-
10c · Land, buildings and equipment, net
beginning of year $3,688 · end of year $2,783
-
11 · Investments: publicly traded securities
beginning of year $2,369,026 · end of year $1,644,770
-
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 $21,580 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,728 · end of year $26,150
-
27 · Net assets without donor restrictions
beginning of year $2,731,301 · end of year $2,796,085
Mission and programs · 2025
Mission
PROVIDE A UNIFIED VOICE TO COMMUNITY ACTION AGENCIES AND OPERATE PROGRAMS TO INCREASE THE CAPACITY OF ORGANIZATIONS TO SERVE LOW INCOME TEXANS.
Activities or mission (Part I)
PROVIDE A MEDIUM THROUGH WHICH CAAS IN TEXAS MAY WORK TOGETHER TO PROVIDE SOCIAL SERVICES TO HELP INDIVIDUALS ATTAIN SELF SUFFICIENCY AND RISE OUT OF POVERTY. PROVIDE ENERGY EFFICIENCY SERVICES TO LOW INCOME TEXAS THROUGH STATEWIDE INITIATIVES.
-
WEATHERIZATION PROGRAM - TACAA OPERATIES 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 HOUSEOLDS. THE PROGRAM PROVIDES ENERGY EFFICENCY 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 TH EUNIUTLTY COMPANIES' SERFVICES AREAS.
Expenses $3,899,423 · Grants $3,704,213
-
CAPACITY BUILDING PROGRAM - TACAA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY ACTION AGENCIES AND OTHER COMMUNITY SERVICES BLOCK GRANT RECIPIENTS IN TEXAS ON ADMINITRATIVE, FISCAL, AND PROGRAMMATIC TOPICS TO INCREASE THE CAPACITY OF THESE ORGANIZATIONS.
Expenses $72,119
As filed on the 2025 return.
Listed in Part VII
-
Amanda SheltonAMANDA SHELTON
Executive Dir.
- Total calculated
- $201,912
- From this org
- $201,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,912
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,912
-
Debra ThomasDEBRA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
William D Powell JrWILLIAM D POWELL JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paddi SedberryPADDI SEDBERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri KloudaTERRI KLOUDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amalia GarzaAMALIA GARZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark BethuneMARK BETHUNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann AwaltANN AWALT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise FreemanDENISE FREEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melody WoosleyMELODY WOOSLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hanna AdamsHANNA ADAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas MuddDOUGLAS MUDD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra FisherDEBRA FISHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaime LongoriaJAIME LONGORIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley JohnsonASHLEY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda CarrilloLINDA CARRILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marco CruzMARCO CRUZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Magi YorkMAGI YORK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanna BurkeSHANNA BURKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo WallsGUILLERMO WALLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny GibsonJENNY GIBSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi PustejovskyKRISTI PUSTEJOVSKY
Director
- Total calculated
- $0
- Hours/week
- 0
-
James JesseJAMES JESSE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tanya PatinoTANYA PATINO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Briana RamosBRIANA RAMOS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Juan RodriguezJUAN RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric BridgesERIC BRIDGES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle DoonkeenMICHELLE DOONKEEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Felicia Woodard-ShawFELICIA WOODARD-SHAW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura PonceLAURA PONCE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bobby DeikeBOBBY DEIKE
President
- Total calculated
- $0
- Hours/week
- 1
-
Mike BurnettMIKE BURNETT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karen SwensonKAREN SWENSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kelly FrankeKELLY FRANKE
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MoreheadMICHELLE MOREHEAD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sharla MyersSHARLA MYERS
Treasurer
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DALLAS CO HEALTH & HUMAN SVCS
$1,378,000
WEATHERIZATION
-
CITY OF FORT WORTH
$1,180,000
WEATHERIZATION
-
GREATER EAST TX COMM ACTION A
$597,067
WEATHERIZATION
-
$250,000
WEATHERIZATION
-
$194,072
WEATHERIZATION
-
TEXOMA COUNCIL OF GOVTS
$80,000
WEATHERIZATION
-
$18,288
WEATHERIZATION
-
$6,786
WEATHERIZATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611479349301306
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