Nueces County Community Action Agency
- Assets
- $6.9m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 393
- Location
- Corpus Christi, TX
- Founding
- 04/1965
- Data as of
- 08/2022
- EIN
- 74-1495127
Organization Overview
Nueces County Community Action Agency is located in Corpus Christi, TX. The organization was established in 1965. 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 08/2022, Nueces County Community Action Agency employed 393 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nueces County Community Action Agency 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 08/2022, Nueces County Community Action Agency generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $19.4m during the year ending 08/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NUECES COUNTY COMMUNITY ACTION AGENCY IS COMMITTED TO IMPROVE THE QUALITY OF LIFE THROUGH ADVOCACY, COMMITMENT OF
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START /CHILDREN SERVICES SERVED 537 IN THE INFANT/TODDLER DIVISION, 29 PRE-NATAL MOTHERS, SERVED 1049 FAMILIES WHICH INCLUDES 17 HOMELESS, 34 IN FOSTER CARE,5 MILITARY, 18 VETERANS, 35 GRANDPARENTS RASING GRANDCHILDREN, AND 30 FAMILIES WITH OTHER RELATIVE RAISING CHILDREN. SERVED 291,540 MEALS TO CHILDREN AGES-5. SERVED 1152 CHILDREN WITH HEALTH INSURANCE, 29 EXPECTING MOTHERS WITH INSURANCE, 1135 CHILDREN WITH CONTINUOUS AND ACCESSIBLE DENTAL CARE, AND 1163 CHILDREN WITH CURRENT IMMUNIZATIONS. SERVED 178 CHILDREN RECEIVING SERVICES UNDER IDEA, 798 FAMILY REFERRALS AND SERVICES, AND 735 FATHERS WERE ACTIVELY INVOLVED.
COMMUNITY SERVICES CASE MANAGE 40 INDIVIDUALS TRANSITION 9 PEOPLE OUT OF POVERTY CLEARED AGNECY-OWNED LAND IN PREPARATION FOR DEVELOPING NEW HOUSING UNITS.
ENERGY SERVICES PROVIDE 4,953 INDIVIDUALS AND 2,785 HOUSEHOLD WITH WEATHERIZATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alma Barrera Executive Director | Officer | 40 | $141,283 |
Adel Rowland Fiscal Director | Officer | 40 | $107,762 |
Aminta Garcia Director | Trustee | 1 | $0 |
Dr Nickolas Adame Director | Trustee | 1 | $0 |
Ashley Payne Director | Trustee | 1 | $0 |
Vic Medina Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dc02 Hvac | 8/30/19 | $231,174 |
Prime M&c Inc Construction | 8/30/19 | $388,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,110,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,470,100 |
| Total Program Service Revenue | $0 |
| Investment income | $9,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,149 |
| 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 | $19,554,955 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,124,121 |
| Pension plan accruals and contributions | $294,682 |
| Other employee benefits | $1,022,287 |
| Payroll taxes | $691,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,157 |
| Advertising and promotion | $18,078 |
| Office expenses | $458,576 |
| Information technology | $37,832 |
| Royalties | $0 |
| Occupancy | $1,683,077 |
| Travel | $96,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $336,270 |
| Insurance | $297,659 |
| All other expenses | $0 |
| Total functional expenses | $19,404,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,585,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,258,338 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,094 |
| Inventories for sale or use | $289,273 |
| Prepaid expenses and deferred charges | $294,750 |
| Net Land, buildings, and equipment | $2,467,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,907,131 |
| Accounts payable and accrued expenses | $1,660,111 |
| Grants payable | $0 |
| Deferred revenue | $451,177 |
| 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 | $1,328,071 |
| Total liabilities | $3,439,359 |
| Net assets without donor restrictions | $3,178,499 |
| Net assets with donor restrictions | $289,273 |
| 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 | $6,907,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nueces County Community Action Agency has recieved totaling $224,000.
| Awarding Organization | Amount |
|---|---|
Neighborhood Reinvestment Corp Washington, DC PURPOSE: GENERAL SUPPORT | $224,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |
Catholic Charities Archdiocese Of New Orleans New Orleans, LA | $39,508,776 | $23,303,323 |
Living Water International Stafford, TX | $8,393,530 | $22,628,550 |
Southeast Texas Food Bank Beaumont, TX | $19,899,709 | $23,611,554 |