Hill Country Community Action Association Inc
- Assets
- $4.9m
- Revenue
- $26.7m
- Investments
- $6.9k
- Employees
- 288
- Location
- San Saba, TX
- Founding
- 06/1966
- Data as of
- 12/2021
- EIN
- 74-1547195
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.
Form
990
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tama Shaw CEO | Officer | 40 | $149,939 |
Ashley Johnson Dir Finacial Ad | Officer | 40 | $89,383 |
Jason Williams Secretary | OfficerTrustee | 1 | $0 |
David Blackburn Vice President | OfficerTrustee | 1 | $0 |
Bill Schumann President | OfficerTrustee | 1 | $0 |
Lloyd Huggins Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wild Lane Const - Natl United Wx Services | 12/30/21 | $242,292 |
Kuehne Hvac Hvac | 12/30/21 | $394,227 |
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 |
| 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. | $246,282 |
| Compensation of current officers, directors, key employees. | $26,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,981,790 |
| Pension plan accruals and contributions | $135,636 |
| Other employee benefits | $1,171,172 |
| Payroll taxes | $510,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,478 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,377 |
| Advertising and promotion | $0 |
| Office expenses | $1,469,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $417,312 |
| Travel | $159,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,090 |
| Insurance | $68,643 |
| All other expenses | $390,205 |
| Total functional expenses | $26,929,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,576,259 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,771,633 |
| Accounts receivable, net | $9,941 |
| 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 | $3,507 |
| Net Land, buildings, and equipment | $496,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,934 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,864,839 |
| Accounts payable and accrued expenses | $2,236,943 |
| Grants payable | $0 |
| Deferred revenue | $100,753 |
| 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 | $0 |
| Total liabilities | $2,337,696 |
| Net assets without donor restrictions | $2,422,732 |
| Net assets with donor restrictions | $104,411 |
| 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 | $4,864,839 |
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 Organization | Amount |
|---|---|
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avance Inc San Antonio, TX | $11,319,048 | $60,395,226 |
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 |