Community Council Of South Central
- Assets
- $2.0m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 59
- Location
- Seguin, TX
- Founding
- 06/1965
- Data as of
- 10/2020
- EIN
- 74-1541774
Organization Overview
Community Council Of South Central is located in Seguin, TX. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 10/2020, Community Council Of South Central employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Council Of South Central 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 10/2020, Community Council Of South Central generated $10.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $10.4m during the year ending 10/2020. While expenses have increased by 5.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE PROGRAM INCLUDES TWO COMPONENTS:1. UTILITY ASSISTANCETHE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) COMBINES EDUCATION AND FINANCIAL ASSISTANCE TO HELP LOW-INCOME CONSUMERS REDUCE THEIR UTILITY BILLS. SERVICES INCLUDE UTILITY PAYMENT ASSISTANCE FOR ELECTRIC, NATURAL GAS AND PROPANE.2. WEATHERIZATIONTHE WEATHERIZATION ASSISTANCE PROGRAM (WAP) PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS PARTICULARLY THE ELDERLY AND HOMES WITH YOUNG CHILDREN TO CONSERVE ENERGY AND REDUCE HIGH UTILITY BILLS TO ASSIST IN BECOMING MORE SELF-SUFFICIENT.
THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES U.S. FEDERAL FUNDING FOR COMMUNITY ACTION AGENCIES (CAAS) AND OTHER PROGRAMS THAT SEEK TO ADDRESS POVERTY AT THE COMMUNITY LEVEL.
HEAD START IS A FEDERAL PROGRAM THAT PROMOTES THE SCHOOL READINESS OF CHILDREN FROM BIRTH TO AGE FIVE FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN'S GROWTH IN MANY AREAS SUCH AS LANGUAGE, LITERACY, AND SOCIAL AND EMOTIONAL DEVELOPMENT. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. THESE PROGRAMS HELP BUILD RELATIONSHIPS WITH FAMILIES THAT SUPPORT FAMILY WELL-BEING AND MANY OTHER IMPORTANT AREAS.
OTHER PROGRAM SERVICES AND EXPENSES:HPG - $103,124AEP - $240,357LOCAL SELF-HELP - $140,141 INCLUDING GRANTS $74,083 W.I.C. PROGRAM - $572,937HOME - $286,836 INCLUDING GRANTS $255,425DOE - $127,985VPA - $86,995 INCLUDING GRANTS $72,264TWC - $77,799
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Deike Executive Director | Officer | 40 | $97,974 |
Kari Bell Human Resource Director | Officer | 40 | $85,020 |
Glen Muenchow Controller | Officer | 40 | $74,533 |
Judge Glen Klaus Treasurer | OfficerTrustee | 1 | $0 |
Mary Louise Gonzales 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Betty Hernandez Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Cross Blue Shield Of Texas Health Insuranc | 10/30/19 | $227,724 |
Lower Your Electric Bill Llc Repair & Mainte | 10/30/19 | $331,173 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,372,877 |
| Investment income | $1 |
| 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 | $10,473,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $5,963,022 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,532,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $315,221 |
| Payroll taxes | $141,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,315 |
| Fees for services: Accounting | $29,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $392,470 |
| Advertising and promotion | $16,930 |
| Office expenses | $40,984 |
| Information technology | $61,821 |
| Royalties | $0 |
| Occupancy | $307,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,494 |
| Interest | $2,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,993 |
| Insurance | $74,568 |
| All other expenses | $0 |
| Total functional expenses | $10,421,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,202,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $600,521 |
| Accounts receivable, net | $25,793 |
| 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 | $72,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,045,180 |
| Accounts payable and accrued expenses | $847,445 |
| Grants payable | $0 |
| Deferred revenue | $716,152 |
| 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 | $108,240 |
| Other liabilities | $0 |
| Total liabilities | $1,671,837 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $373,343 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Council Of South Central has recieved totaling $100,029.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Winter Storm Relief | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Homefront Inc San Antonio, TX | $30,804,944 | $40,861,039 |
Gulf Coast Community Services Assn Inc Houston, TX | $4,457,612 | $33,824,576 |
Hill Country Community Action Association Inc San Saba, TX | $4,864,839 | $26,700,596 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |