Tempe Community Action Agency Inc
- Assets
- $3.6m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 63
- Location
- Tempe, AZ
- Founding
- 08/1971
- Data as of
- 06/2023
- EIN
- 86-0254820
Organization Overview
Tempe Community Action Agency Inc is located in Tempe, AZ. The organization was established in 1971. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Tempe Community Action Agency Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tempe Community Action Agency 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 06/2023, Tempe Community Action Agency Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 OF 45 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Arteaga CEO | Officer | 40 | $135,201 |
Jason Franz Chair | OfficerTrustee | 1 | $0 |
Shereen Lerner Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Midgett Secretary | OfficerTrustee | 1 | $0 |
Chris Jones Treasurer | OfficerTrustee | 1 | $0 |
Barbara Lloyd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,531,318 |
| Noncash contributions included in lines 1a–1f | $712,379 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,531,318 |
| Total Program Service Revenue | $2,706,794 |
| Investment income | $56,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,387,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $135,201 |
| Compensation of current officers, directors, key employees. | $10,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,819,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $521,433 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,098 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $61,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,680 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,187,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,097 |
| Savings and temporary cash investments | $1,025,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,054,109 |
| 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 | $104,661 |
| Net Land, buildings, and equipment | $106,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $949,707 |
| Total assets | $3,592,231 |
| Accounts payable and accrued expenses | $281,894 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $96,300 |
| Total liabilities | $378,194 |
| Net assets without donor restrictions | $1,826,287 |
| Net assets with donor restrictions | $1,387,750 |
| 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 | $3,592,231 |