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Nonprofiteer
← TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC

Form 990 for tax year 2024

Filed by TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC.

Totals

Total revenue
$4,286,737
Total expenses
$4,167,380
Contributions and grants received
$3,987,618
Grants paid
$3,446,625
Program service revenue
$183,178
Investment income
$115,941
Other revenue
$0
Total assets, end of year
$2,796,029
Total liabilities, end of year
$64,728
Net assets or fund balances, end of year
$2,731,301
Program services expenses (Part IX)
$3,688,519
Management and general expenses
$478,861
Fundraising expenses
$0
Program service expenses (Part III)
$3,688,519

Program services were 88.5% 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

    $150,600

  • 1e · Government grants (contributions)

    $87,104

  • 1f · All other contributions, gifts and grants

    $3,749,914

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $178,178 · related or exempt $178,178

  • 2b · Program service revenue: NCAF

    total $5,000 · related or exempt $5,000

  • 3 · Investment income

    total $115,941 · related or exempt $115,941

  • 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 $3,446,625 · program services $3,446,625

  • 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 $173,250 · program services $87,422 · management and general $85,828

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $99,615 · program services $50,265 · management and general $49,350

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $41,359 · program services $17,744 · management and general $23,615

  • 10 · Payroll taxes

    total $20,297 · management and general $20,297

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $29,324 · program services $13,082 · management and general $16,242

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $61,575 · management and general $61,575

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,223 · program services $565 · management and general $1,658

  • 14 · Information technology

    total $4,985 · program services $1,934 · management and general $3,051

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $24,567 · program services $11,055 · management and general $13,512

  • 17 · Travel

    total $34,654 · program services $14,872 · management and general $19,782

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $104,985 · management and general $104,985

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $518 · management and general $518

  • 23 · Insurance

    total $5,185 · management and general $5,185

  • 24a · Other expenses: SPECIAL PROJECT

    total $54,765 · program services $22,200 · management and general $32,565

  • 24b · Other expenses: MEETING/TRAINING

    total $23,412 · program services $11,522 · management and general $11,890

  • 24c · Other expenses: MEMBERSHIPS

    total $19,273 · program services $6,887 · management and general $12,386

  • 24d · Other expenses: NCAF EXPENDITURES

    total $11,000 · management and general $11,000

  • 24e · All other expenses

    total $9,768 · program services $4,346 · management and general $5,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $580,408 · end of year $376,450

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $16,053 · end of year $15,524

  • 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 $8,937 · end of year $9,761

  • 10a · Land, buildings and equipment: cost or other basis

    $30,404

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,716

  • 10c · Land, buildings and equipment, net

    beginning of year $340 · end of year $3,688

  • 11 · Investments: publicly traded securities

    beginning of year $2,026,380 · end of year $2,369,026

  • 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

    end of year $21,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,174 · end of year $64,728

  • 27 · Net assets without donor restrictions

    beginning of year $2,611,944 · end of year $2,731,301

Mission and programs · 2024

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 $3,613,515 · Grants $3,446,624

  • 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 $75,004

As filed on the 2024 return.

Listed in Part VII

  • AMANDA SHELTON

    Executive Dir.

    Total calculated
    $173,250
    From this org
    $173,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,250

  • KAREN SWENSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • PADDI SEDBERRY

    Director

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PARKS

    Director

    Total calculated
    $0
    Hours/week
    1

  • AMALIA GARZA

    Director

    Total calculated
    $0
    Hours/week
    1

  • MARK BETHUNE

    Director

    Total calculated
    $0
    Hours/week
    1

  • ANN AWALT

    Director

    Total calculated
    $0
    Hours/week
    1

  • DANIEL EDWARDS

    Director

    Total calculated
    $0
    Hours/week
    1

  • MELODY WOOSLEY

    Director

    Total calculated
    $0
    Hours/week
    1

  • HANNA ADAMS

    Director

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS MUDD

    Director

    Total calculated
    $0
    Hours/week
    1

  • JONITA REYNOLDS

    Director

    Total calculated
    $0
    Hours/week
    1

  • JAIME LONGORIA

    Director

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY JOHNSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • LINDA CARRILLO

    Director

    Total calculated
    $0
    Hours/week
    1

  • MARCO CRUZ

    Director

    Total calculated
    $0
    Hours/week
    1

  • MAGI YORK

    Director

    Total calculated
    $0
    Hours/week
    1

  • SHANNA BURKE

    Director

    Total calculated
    $0
    Hours/week
    1

  • SHARLA MYERS

    Director

    Total calculated
    $0
    Hours/week
    1

  • JAMES FLORES

    Director

    Total calculated
    $0
    Hours/week
    1

  • JENNY GIBSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • KRISTI PUSTEJOVSKY

    Director

    Total calculated
    $0
    Hours/week
    0

  • JAMES JESSE

    Director

    Total calculated
    $0
    Hours/week
    0

  • DIANA LOPEZ

    Director

    Total calculated
    $0
    Hours/week
    0

  • BRIANA RAMOS

    Director

    Total calculated
    $0
    Hours/week
    0

  • JUAN RODRIGUEZ

    Director

    Total calculated
    $0
    Hours/week
    0

  • ERIC BRIDGES

    Director

    Total calculated
    $0
    Hours/week
    0

  • MICHELLE DOONKEEN

    Director

    Total calculated
    $0
    Hours/week
    0

  • LAURA PONCE

    President

    Total calculated
    $0
    Hours/week
    1

  • BOBBY DEIKE

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • MIKE BURNETT

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • DEBRA THOMAS

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • KELLY FRANKE

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM D POWELL JR

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MOREHEAD

    Secretary

    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

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.2
Source object
202512259349300521

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