Texas Association Of Community Action Agencies Inc
- Assets
- $2.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Austin, TX
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 74-2035880
Organization Overview
Texas Association Of Community Action Agencies Inc is located in Austin, TX. The organization was established in 1990. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Texas Association Of Community Action Agencies Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Association Of Community Action Agencies Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Texas Association Of Community Action Agencies Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Texas Association Of Community Action Agencies Inc has awarded 84 individual grants totaling $29,152,269. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Lippman Executive Dir. | Officer | 50 | $81,059 |
Kerrin Meyer Deputy Dir. | Officer | 50 | $32,790 |
Debra Thomas Treasurer | OfficerTrustee | 0.5 | $0 |
Kelly Franke Secretary | OfficerTrustee | 0.5 | $0 |
Karen Swenson Parliamentarian | OfficerTrustee | 0.5 | $0 |
Bobby Deike 1st Vice Pres | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,266,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,343,378 |
| Total Program Service Revenue | $218,755 |
| Investment income | $23,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,585,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,045,867 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,849 |
| Compensation of current officers, directors, key employees. | $47,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,638 |
| Payroll taxes | $18,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,605 |
| Advertising and promotion | $0 |
| Office expenses | $6,504 |
| Information technology | $6,685 |
| Royalties | $0 |
| Occupancy | $40,438 |
| Travel | $15,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,004 |
| Insurance | $6,939 |
| All other expenses | $4,859 |
| Total functional expenses | $3,525,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,651,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,053 |
| Accounts receivable, net | $79 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,426 |
| Net Land, buildings, and equipment | $901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,677,520 |
| Accounts payable and accrued expenses | $127,304 |
| Grants payable | $0 |
| Deferred revenue | $20,980 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,284 |
| Net assets without donor restrictions | $2,529,236 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,677,520 |
Grants Awarded
Over the last fiscal year, Texas Association Of Community Action Agencies Inc has awarded $3,045,867 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
DALLAS CO HEALTH & HUMAN SVCS PURPOSE: Weatherization Project | $1,186,569 |
CITY OF FORT WORTH PURPOSE: Weatherization Project | $683,151 |
GREATER EAST TX COMM ACTION PROG PURPOSE: Weatherization Project | $417,917 |
Crowell, TX PURPOSE: Weatherization Project | $246,574 |
TEXOMA COUNCIL OF GOVTS PURPOSE: Weatherization Project | $208,431 |
San Saba, TX PURPOSE: Weatherization Project | $200,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Association Of Community Action Agencies Inc has recieved totaling $77,082.
| Awarding Organization | Amount |
|---|---|
Oklahoma Association Of Community Action Agencies Inc Edmond, OK PURPOSE: Capacity Bldg/Training | $77,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |