Hill Country Community Action Association Inc

Organization Overview

Hill Country Community Action Association Inc is located in San Saba, TX. The organization was established in 1966. 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 12/2021, Hill Country Community Action Association Inc employed 288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Community Action Association 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 12/2021, Hill Country Community Action Association Inc generated $26.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $26.9m during the year ending 12/2021. While expenses have increased by 9.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE PURPOSE OF THE AGENCY IS TO PROMOTE THE REDUCTION OF POVERTY, THE REVITALIZATION OF LOW-INCOME COMMUNITIES AND THE EMPOWERMENT OF FAMILIES AND INDIVIDUALS IN THE SERVICE AREA TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND MAINTAIN PERSONAL INDEPENDENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COMMUNITY SERVICES - CORE FUNDING USED TO SUPPORT OTHER AGENCY PROGRAMS AND PROMOTE SELF-SUFFICIENCY THROUGH CASE MANAGEMENT. ADDITIONALLY, DURING 2021 HCCAA ALSO PROVIDED $11.5 MILLION IN RENT AND UTILITY ASSISTANCE TO 5,656 INDIVIDUALS AND 2,483 FAMILIES IN BELL COUNTY, TEXAS UNDER THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) AS PART OF RECOVERY EFFORTS IN RESPONSE TO THE COVID-19 PANDEMIC.


CHILD CARE AND DEVELOPMENT - A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW-INCOME FAMILIES DESIGNED TO MEET THE NEEDS OF PREGNANT WOMEN AND CHILDREN AGES 0 TO 5. COMPONENTS EMPHASIZED ARE EDUCATION HEALTH AND SOCIAL SERVICES. 459 CHILDREN WERE SERVED DURING CURRENT FISCAL YEAR.


EMERGENCY ASSISTANCE - ASSIST ELIGIBLE HOUSEHOLDS IN DANGER OF HAVING THEIR UTILITIES TURNED OFF OR ARE EXPERIENCING OTHER ENERGY-RELATED EMERGENCIES.2,503 HOUSEHOLDS, 5,155 INDIVIDUALS, WERE SERVED WITH $1,536,607 PAID ON UTILITY BILLS THROUGH THE REGULAR CEAP PROGRAM. 360 HOUSEHOLDS, 1,029 INDIVIDUALS, WERE SERVED WITH $252,855 PAID ON UTILITY BILLS THROUGH THE CARES CEAP PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Tama Shaw
CEO
$149,939
Ashley Johnson
Dir Finacial Ad
$89,383
Jason Williams
Secretary
$0
Lloyd Huggins
Treasurer
$0
David Blackburn
Vice President
$0
Bill Schumann
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Kuehne Hvac
Hvac
$394,227
Wild Lane Const - Natl United
Wx Services
$242,292
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$24,093
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $25,641,411
All other contributions, gifts, grants, and similar amounts not included above$966,388
Noncash contributions included in lines 1a–1f $7,155
Total Revenue from Contributions, Gifts, Grants & Similar$26,631,892
Total Program Service Revenue$7,200
Investment income $601
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 $26,700,596

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Hill Country Community Action Association Inc has recieved totaling $223,241.

Awarding OrganizationAmount
Texas Association Of Community Action Agencies Inc

Austin, TX

PURPOSE: Weatherization Project

$200,820
Mj Hanna Foundation

Gatesville, TX

PURPOSE: NUTRITIONAL PROGRAM

$10,000
United Way Of The Greater Ft Hood Area

Killeen, TX

PURPOSE: GENERAL SUPPORT

$6,313
United Way Of The Greater Ft Hood Area

Killeen, TX

PURPOSE: GENERAL SUPPORT

$6,088
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$20
View Grant Recipient Profile

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