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Nonprofiteer
← TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC

Form 990 for tax year 2022

Filed by TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC.

Totals

Total revenue
$4,054,667
Total expenses
$4,021,149
Contributions and grants received
$3,790,712
Grants paid
$3,311,706
Program service revenue
$244,354
Investment income
$19,601
Other revenue
$0
Total assets, end of year
$2,584,463
Total liabilities, end of year
$21,709
Net assets or fund balances, end of year
$2,562,754
Program services expenses (Part IX)
$3,590,666
Management and general expenses
$430,483
Fundraising expenses
$0
Program service expenses (Part III)
$3,590,666

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $78,313

  • 1f · All other contributions, gifts and grants

    $3,712,399

  • 2a · Program service revenue: Conference Sponsorship

    total $17,930 · related or exempt $17,930

  • 2b · Program service revenue: Membership Dues

    total $118,185 · related or exempt $118,185

  • 2c · Program service revenue: Registration Fees

    total $108,239 · related or exempt $108,239

  • 3 · Investment income

    total $19,601 · excluded $19,601

  • 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 $3,311,706 · program services $3,311,706

  • 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 $93,750 · program services $38,972 · management and general $54,778

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $149,130 · program services $61,993 · management and general $87,137

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $31,643 · program services $13,674 · management and general $17,969

  • 10 · Payroll taxes

    total $14,809 · program services $420 · management and general $14,389

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $32,674 · program services $14,779 · management and general $17,895

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $51,817 · management and general $51,817

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,281 · program services $2,943 · management and general $4,338

  • 14 · Information technology

    total $3,644 · program services $1,703 · management and general $1,941

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $43,386 · program services $20,085 · management and general $23,301

  • 17 · Travel

    total $34,864 · program services $12,211 · management and general $22,653

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $201,669 · program services $104,114 · management and general $97,555

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $312 · management and general $312

  • 23 · Insurance

    total $7,928 · program services $505 · management and general $7,423

  • 24a · Other expenses: Memberships

    total $13,290 · program services $45 · management and general $13,245

  • 24b · Other expenses: Professional Development

    total $8,346 · program services $1,619 · management and general $6,727

  • 24c · Other expenses: Communication

    total $6,998 · program services $2,129 · management and general $4,869

  • 24d · Other expenses: Publications

    total $5,795 · program services $2,893 · management and general $2,902

  • 24e · All other expenses

    total $2,107 · program services $875 · management and general $1,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,651,061 · end of year $2,482,008

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $16,053 · end of year $94,366

  • 4 · Accounts receivable

    beginning of year $79 · 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 $9,426 · end of year $7,500

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

    $26,537

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

    $25,948

  • 10c · Land, buildings and equipment, net

    beginning of year $901 · end of year $589

  • 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

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,304 · end of year $21,709

  • 19 · Deferred revenue

    beginning of year $20,980

  • 27 · Net assets without donor restrictions

    beginning of year $2,529,236 · end of year $2,562,754

Mission and programs · 2022

Mission

Provide a unified voice to Community Action Agencies and operates programs to increase the capacity of organizations to serve low income Texans.

Activities or mission (Part I)

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 energy efficiency services to low income Texans through statewide initiatives.

  • 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.

    Expenses $3,508,959 · Grants $3,311,706

  • 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.

    Expenses $81,707

As filed on the 2022 return.

Listed in Part VII

  • Amanda Shelton

    Executive Dir.

    Total calculated
    $93,750
    From this org
    $93,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Ann Awalt

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Adan Estrada

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Hanna Adams

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Jamie Longoria

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Parks

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Dorothy Marstaller

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Douglas Mudd

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Sharla Myers

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Marco Cruz

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • William Powell Jr

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Dan Boyd

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Alma Barrera

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Jonita Reynolds

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Burnett

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Melody Woosley

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Magi York

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Cherry Pittcock

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Kristie Pustejuvsky

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Vicki Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Rosalie Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Ashley Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Sara Torres-Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Amelia Garza

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Juan Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • George Simon

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Laura Ponce

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Thomas

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Franke

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Swenson

    Parliamentarian

    Total calculated
    $0
    Hours/week
    0.5

  • Bobby Deike

    1st Vice Pres

    Total calculated
    $0
    Hours/week
    0.5

  • Sonia Singleton

    2nd Vice Pres

    Total calculated
    $0
    Hours/week
    0.5

  • James Flores

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Jenny Gibson

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

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

  • Dallas Co Health & Human Svcs

    $1,442,182

    Weatherization Project

  • City of Fort Worth

    $890,128

    Weatherization Project

  • Greater East TX Comm Action Prog

    $498,665

    Weatherization Project

  • Hill Country Comm Action Assoc

    $235,753

    Weatherization Project

  • Texoma Council of Govts

    $163,859

    Weatherization Project

  • West TX Opport

    $46,579

    Weatherization Project

  • Economic Opport Advance Corp

    $34,540

    Weatherization Project

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349302192

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