Tri-County Community Action INC

Tax-deductible

Center, TX501(c)(3)Since 1967Human ServicesEIN 75-1213282Revenue $10.1M in FY2025

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Eliminate poverty by empowering individuals and families to move toward and into self-sufficiency

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 661 volunteers and 185 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $45K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$137K
to officers and key staff · 1% of spending
Top officer’s pay lower than 99% of similar orgs
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$980K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.1M
-3% vs prior year
Spent
$10.5M
To programs
94%
Net assets
$2.8M
By yearFY2020–FY2025
Revenue
$10.1M
FY2025▼ -3%
Revenue by fiscal year
FY2020$8.7M
FY2021$9.9M
FY2022$12.1M
FY2023$13.0M
FY2024$10.4M
FY2025$10.1M
Expenses
$10.5M
FY2025▼ -0.5%
Expenses by fiscal year
FY2020$8.6M
FY2021$9.7M
FY2022$11.7M
FY2023$12.9M
FY2024$10.6M
FY2025$10.5M
Net assets
$2.8M
FY2025▲ +78%
Net assets by fiscal year
FY2020$853K
FY2021$1.1M
FY2022$1.5M
FY2023$1.7M
FY2024$1.5M
FY2025$2.8M

From the FY2025 Form 990 (year ending April 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $9.9M Management & general 6% · $650K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $137K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$77,309Pt VII · Sec A
Executive Director
$60,002Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director (thru Nov 2024)
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (thru Nov 2024)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Latricia Reynolds’s $77K as CFO is at the 1st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
George Simon——$84,449$80,749$76,477$76,357
Latricia Reynolds$77,309$78,077$76,528$73,537$69,631$67,315
Paul Runyon$60,002$28,884————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tri-County Community Action INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering people to achieve self-sufficiency and escape poverty.

Provided by the organization

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3 programs · $9.9M · in their own filed words · FY2024
01

Tri county community action, inc. (tcca) head START/EARLY head start serves angelina, jasper, newton, sabine, shelby, san augustine, and tyler counties. The vision statement is to serve as a model community action agency, empowering families, and communities to achieve self-reliance through high-quality programs and services, strategic…

$5.2Mprogram expense
02

Comprehensive energy assistance program (ceap regular program grant): during program year 2025, tri-county assisted: approximately 1,841 households with utility assistance (electric, gas, AND/PROPANE). This included elderly, disabled, and children 5 and under. These 1,841 households were made up of 3,607 individuals.

$3.3Mprogram expense
03

Community Assistance

Program year 2025, tri-county provided: 1 individual with obtaining employment up to a living wage, 1 individual with obtaining employment with a living wage or higher, distribution of 1,407 food bags to individuals to help eradicate hunger with our shelby county service area, 2 households with rental assistance payments, 2 individuals…

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$10.1M
Ln 12
Gifts and grantsLn 1h$10.0M
Fees for servicesLn 2g$117K
Investment incomeLn 3$2K
Money outPt IX
$10.5M
Ln 25
Programscol B$9.9M
Managementcol C$650K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$3.7M
LiabilitiesLn 26$980K
PeoplePt VI, VII
23
listed · VII A
PaidVII A2
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.0M
Government grantsLn 1e$10.0M
Fees for servicesLn 2g$117K
Investment incomeLn 3$2K
Total revenueLn 12$10.1M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$173K
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$781K
Other assetsLn 15$169K
Total assetsLn 16$3.7M
LiabilitiesLn 26$980K
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 5185
VolunteersI 6661
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$924K$1.3M
Land, buildings, equipmentLn 10c$925K$781K
Total assetsLn 16$2.7M$3.7M
LiabilitiesLn 26$1.1M$980K
Net assetsLn 32$1.5M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$137K$121K$16K
Other salaries and wagesLn 7$4.3M$3.9M$449K
Pension plan contributionsLn 8$72K$64K$8K
Other employee benefitsLn 9$431K$384K$47K
Payroll taxesLn 10$408K$363K$44K
Other fees for servicesLn 11g$111K$111K
Office expensesLn 13$232K$228K$4K
Information technologyLn 14$81K$76K$5K
OccupancyLn 16$625K$613K$11K
TravelLn 17$84K$78K$7K
InterestLn 20$135$135
Depreciation, depletion and amortizationLn 22$145K$115K$30K
InsuranceLn 23$194K$188K$7K
Other expenses (24a–d)Ln 24$3.6M$3.5M$23K
All other expensesLn 24e$114K$114K$310
Total functional expensesLn 25$10.5M$9.9M$650K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $10.1M$10.5M−$419K$2.8M 990 PDF
FY2024 $10.4M$10.6M−$206K$1.5M 990 PDF
FY2023 $13.0M$12.9M$190K$1.7M 990 PDF
FY2022 $12.1M$11.7M$410K$1.5M 990 PDF
FY2021 $9.9M$9.7M$262K$1.1M 990 PDF
FY2020 $8.7M$8.6M$33K$853K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $10,107,342 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,311,125$9,987,667
I-9 Program service revenuePrior year $60,936$117,317
I-10 Investment incomePrior year $1,019$2,358
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $10,373,080$10,107,342
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,325,194$5,387,529
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,253,984$5,138,597
I-18 Total expensesPrior year $10,579,178$10,526,126
I-19 Revenue less expensesPrior year −$206,098−$418,784
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,107,342 across 5 lines filed
VIII-1e Government grants$9,987,667
VIII-1h Total contributions, gifts and grants$9,987,667
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $117,317$117,317
VIII-3 Investment incomeExcluded from tax $2,358$2,358
VIII-12 Total revenueRelated to mission $117,317 · Unrelated business $0 · Excluded from tax $2,358$10,107,342
Part IX · Statement of functional expenses $10,526,126 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $121,409 · Management $15,902$137,311
IX-7 Other salaries and wagesPrograms $3,890,462 · Management $448,706$4,339,168
IX-8 Pension plan contributionsPrograms $64,053 · Management $7,821$71,874
IX-9 Other employee benefitsPrograms $384,432 · Management $46,941$431,373
IX-10 Payroll taxesPrograms $363,427 · Management $44,376$407,803
IX-11g Other fees for servicesPrograms $111,158$111,158
IX-13 Office expensesPrograms $227,657 · Management $4,225$231,882
IX-14 Information technologyPrograms $75,927 · Management $4,610$80,537
IX-16 OccupancyPrograms $613,482 · Management $11,409$624,891
IX-17 TravelPrograms $77,923 · Management $6,576$84,499
IX-20 InterestManagement $135$135
IX-22 Depreciation, depletion and amortizationPrograms $115,352 · Management $29,541$144,893
IX-23 InsurancePrograms $187,729 · Management $6,754$194,483
IX-24 Other expenses (24a–d)Programs $3,529,519 · Management $22,633$3,552,152
IX-24e All other expensesPrograms $113,657 · Management $310$113,967
IX-25 Total functional expensesPrograms $9,876,187 · Management $649,939 · Fundraising $0$10,526,126
Part X · Balance sheet $3,730,838 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $706,471$1,162,022
X-2 Savings and temporary cash investmentsStart of year $217,232$173,084
X-3 Pledges and grants receivableStart of year $622,782$1,392,277
X-4 Accounts receivableStart of year $0$1,120
X-9 Prepaid expenses and deferred chargesStart of year $58,336$52,348
X-10c Land, buildings and equipment, netStart of year $925,406$780,513
X-15 Other assetsStart of year $132,979$169,474
X-16 Total assetsStart of year $2,663,206$3,730,838
X-17 Accounts payable and accrued expensesStart of year $754,627$164,422
X-19 Deferred revenueStart of year $226,104$653,071
X-25 Other liabilitiesStart of year $134,472$162,628
X-26 Total liabilitiesStart of year $1,115,275$980,121
X-27 Net assets without donor restrictionsStart of year $1,245,689$2,417,395
X-28 Net assets with donor restrictionsStart of year $302,242$333,322
X-32 Total net assets or fund balancesStart of year $1,547,931$2,750,717
X-33 Total liabilities and net assetsStart of year $2,663,206$3,730,838
Part XI · Reconciliation of net assets $2,750,717 net assets at year end
XI-1 Total revenue$10,107,342
XI-2 Total expenses$10,526,126
XI-3 Revenue less expenses−$418,784
XI-4 Net assets at start of year$1,547,931
XI-8 Prior period adjustments$1,621,570
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,750,717

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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