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1117 Gaaghr DrSherman, TX 75090
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To imrv h qaiy fif across Cooke, Fannin, &
Grayson counties by delivering
direct social & life-line servicesto ciizs and professional &technical planning services to
our ca gvrms.missistatement
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drrights
Elder Rights is composed of several
programs designed to assist persons
over the age of 60 or with a disabilitywith the day-to-day complexities of
life through Guardianship, MoneyManagement, Public BenetsAwareness and Counseling.
Advocacy is the central thread forthese programs serving over
as yar.
3,000 cis
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cargivrservices
Caregiver Service is an ongoing
process that assesses the needsof a caregiver and care recipient by
planning, arranging, coordinatingand providing services. Programs
include Support Groups, CommunityOutreach, Respite Care, & Caregiver
Education and Training for Alzheimers,Parkinsons, and other diseases.
Last year, this program provided over
f srvic.
5,800 hrs
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sircorps
Senior Corps is composed of
two programs, Foster Grandparentsand RSVP, both mobilizing senior
volunteers to serve their communitysschools, senior centers, & other social
service agencies.
Together, these programs providedover 180,000 volunteer hours last yearamounting to a value of nearly
fr r rgi.
$4 mii
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drwatch
Elder Watch is a coordinated,
community-based home care programadministered by registered nurses.
Services are available to persons 60+years of age who are homebound,
unable to care for themselves, orrecently discharged from area hospitals
who require temporary in-home care.
Over
125,000hrs f srvic
last year helped provide andprolong independent living.
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araagency on aging
Area Agency on Aging is responsible
for the development & coordination ofa comprehensive system of servicesfor citizens over the age of 60 or with
a disability. Professionally trained staffprovide support & free consultation on
long-term care choices.
This program helped 14,000 clientsnavigate complex service delivery
systems resulting in over
s i r rgi as yar.
$1 mii
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211information&referral
The Texoma Area Information 2-1-1
program is one of 25 Area InformationCenters located throughout the statethat provides callers with thousandsof health and human service related
referrals as well as information aboutcommunity resources.
Over the last year, referral assistancewas provided to over
20,000 cars.
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rgyassistance
This program provides low income
families with utility payment assistance,utility co-pay assistance, heat/cool
repair or replacement, and casemanagement.
Last year, vr 4,900 idividas were
provided
i rgy srvics.
$1.7 mii
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wahrizaiworks
This program provides low income
homeowners with energy savinginstallations,
reducing energy costs by 30%on average.
During the last year over
f wahrizai sims fdigprovided weatherization servicesto over 900 homes located in the
programs area.
$4 mii
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sci8 housing
This program provides housing
assistance, homeownership classes,and self-sufciency strategies to low
income families.
Over the last year, this programprovided housing assistance
to over500 famiis.
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publichousing assistance
Texoma Housing Partners is the
nations rst public housing consortiumand combines resources to deliver
public housing services to over 500families in 17 cities in the Texoma
Region.
caia imrvm rjccompleted in 2011 provided updates to
all housing properties.
A $2 mii
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911/GIS Mapping
TCOGs 9-1-1 Emergency and
Geographic Information SystemsProgram works to ensure that when youdial 9-1-1 your call will be answered.
State-of-the-art call-taking and mappingequipment is used in emergency dispatch
for more than fty emergency service
agencies throughout the region.
Texoma dispatchers answered more than
9-1-1 as yar.
85,750 cas
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criminaljustice/emergencyplanning
TCOGs Criminal Justice & Emergency Planning
staff coordinate with law enforcement, re,emergency management & nonprot agencies
in the Texoma region to provide equipment,training, & services to our community, resulting in
for Homeland Security & interoperabilitycommunications projects, and
to support youth intervention, investigation, child
advocacy, victim services, and law enforcementprojects.
$1.2 mii
$400,000
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community&economic development
This program helps communities
achieve long-term competitivedevelopment through investmentsin human, information, and naturalresources, with the ultimate goal of
improving quality of life.
Last year, CED staff coordinated apublic-private partnership to develop a
brad fr txma.
rgia rism
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miciasolid waste
This program provides funding and
assistance to local governments,school districts, and special districtsto combat illegal dumping, promoterecycling, and ultimately reduce the
amount of waste sent to landlls.
f hazards mariaand e-waste were collected and
properly disposed of in 2011.
ovr 30 s
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rasrai/mpo
TCOG provides staff support to the
Sherman-Denison MetropolitanPlanning Organization (MPO), which isresponsible for planning transportation
investments to meet mobility needswithin the urban area.
In 2011, the MPO completed the
trasrai Md.
25-Yar
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dmgrahicinformation pai tas
1960 1970 1980 1990 2000 2010
Cooke CountyFannin County Grayson County Texoma Region
0
50,000
100,000
150,000
200,000
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txma Cci f GvrmsCombined Statement of Revenues,Expenditures and Changes in Fund
Balances
Years Ended April 30, 2011 and 2010
Cs Cagry
ReVenueS
FederalStateLocal & in-kindInterest
ta Rvs
eXpenDItuReS
Direct Salary CostsEmployee Benet Costs
TravelIndirect Cost AllocationSuppliesContract ServicesEquipmentOther Direct Costs
SubcontractsIn Kind ServicesOther
ta exdirs
Excess (Deciency) of Revenues over ExpendituresNet Change in Fund BalancesFund Balances Beginning of Year
Fd Baacs ed f Yar
2011*
$12,748,262$1,440,445$3,979,174
$1,899
$18,169,780
$2,409,022$896,229
$272,598$1,019,154
$383,224$346,938$691,335
$1,914,089
$5,109,369$4,327,631
$378,601
$17,748,190
$421,590$421,590$922,741
$1,344,331
2010
$10,133,4$2,141,7$2,438,3
$3,6
$14,717,1
$2,175,3$810,9
$191,5$797,3$323,7$497,0$683,4$286,3
$4,344,7$167,6
$4,165,6
$14,443,9
$273,1$273,1$649,5
$922,7
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*Unaudited
ASSetS 2011* 2010
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txma Cci f GvrmsStatement of Net Assets
Years Ended April 30, 2011 and 2010
2011 AnnuAl RepoRt
ASSetS
Crr Asss
Cash and Cash EquivalentsAccounts ReceivablePrepaid ExpendituresUnder-allocated Indirect Costs
ta Crr Asss
n-Crr Asss
Other AssetsCapital Assets, net
ta n-Crr Asss
ta Asss
lIABIlItIeS
Crr liabiiis
Accounts PayableUnearned RevenueOver-allocated Employee Benet CostsCurrent Portion of Accrued Compensation AbsencesCurrent Portion of Notes Payable
ta Crr liabiiis
n-Crr liabiiis
Notes Payable, net of Current PortionAccrued Vacation
ta n-Crr liabiiis
ta liabiiis
net ASSetS
Invested in Capital Assets, Net of Related DebtUnrestricted
ta n Asss
2011*
$1,737,633$629,902$33,849
$218,055
$2,619,439
$0$2,492,253
$2,492,253
$5,111,692
$246,540$1,110,928
$108,951$24,670
$136,525
$1,627,614
$811,717$74,757
$886,474
$2,514,088
$1,680,536$917,068
$2,597,604
2010
$1,236,2$876,3$28,5$27,8
$2,169,1
$2,701,6
$2,701,6
$4,870,7
$302,4$879,9$63,9$21,5
$126,0
$1,393,9
$935,4$64,6
$1,000,0
$2,393,9
$1,640,1$836,6
$2,476,7*Unaudited
FYe 2011 G i B d FYe2011 M b hi S h Di i d C
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txma Cci f Gvrms
1117 Gallagher DriveSherman, Texas 75090
(903) 893-2161(800) 677-8264
www.tcog.com
FYe 2011 Gvrig Bardand Ofcers
Cary Wacker, PresidentAl Smith, Vice PresidentJohnny Waldrip, Secretary/Treasurer
Bill LindsayBob ThomasCecil Jones
Roy FloydJohn RoaneGlenn LochRobert BradyJanet GottFrances WestTommy CarterCreta L. Spanky CarterRobert Stephens
FYe 2011 MmbrshiCiis ad Cis
Cooke CountyFannin CountyGrayson CountyCity of BaileyCity of BellsCity of BonhamCity of Callisburg
City of CollinsvilleCity of DenisonCity of Dodd CityCity of EctorCity of GainesvilleCity of GunterCity of Honey GroveCity of HoweCity of KnollwoodCity of Ladonia
City of LeonardTown of LindsayCity of MuensterTown of Oak RidgeCity of PottsboroTown of RavennaCity of SadlerCity of SavoyCity of ShermanCity of SouthmaydCity of Tioga
City of Tom BeanCity of TrentonCity of Valley ViewCity of Van AlstyneCity of WhitesboroCity of WhitewrightTown of Windom
Sch Disrics ad CgBells ISDBonham ISDCallisburn ISDCollinsville ISDDenison ISDDodd City ISDEctor ISDEra ISD
Fannindell ISDGainesville ISDGrayson County CollegeGunter ISDHoney Grove ISDHowe ISDLeonard ISDLindsay ISDMuenster ISDMuenster Sacred Heart
No Central Tx CollegePottsboro ISDSam Rayburn ISDSavoy ISDSherman ISDSivells Bend ISDTioga ISDTom Bean ISDTrenton ISDValley View ISDVan Alstyne ISD
Walnut Bend ISDWhitesboro ISDWhitewright ISD
Asscia MmbrsBonham Chamber of CommerDenison Chamber of CommerTexoma Housing Partners
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Agig Srvics Darm
Karen BrayCi Srvics DarmAllison MintonAdmiisrai/Fiac DarmTerrell Culbertson
tCoG exciv DircrSusan B. Thomas, PhD
Aa Rr Dsig
Sean NortonAa Rr CcDan Acree
The Texoma Council of Governments is a voluntary
association of the local governments in Cooke,Fannin, and Grayson Counties. Established
in 1968, the Texoma Council of Governments
promotes economy and efciency in the coordinated
planning and development of the tri-county region
through its community and economic development
activities. Either directly, or through contractors, the
Council provides housing, utility assistance, and
weatherization services for low-income citizens in
the region and assists the elderly through a variety of
Area Agency on Aging programs. The Council also
facilitates the delivery of grant funding for homeland
security, criminal justice, and transportation needs.
2011 AnnuAl RepoRt
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