Combined Community Action Incorporated
- Assets
- $1.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Giddings, TX
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 74-1548511
Organization Overview
Combined Community Action Incorporated is located in Giddings, TX. The organization was established in 1996. 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 12/2021, Combined Community Action Incorporated employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Combined Community Action Incorporated 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, Combined Community Action Incorporated generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 9.1% 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
TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETX. APPROXIMATELY 2,685 PEOPLE SERVED.
ELDERLY AND AGING SERVICES - SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED. APPROXIMATELY 1,740 PEOPLE SERVED.
WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 133 PEOPLE SERVED.
COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,945 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. APPROXIMATELY 218 PEOPLE SERVED. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 255 PEOPLE SERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Jo Franke Executive Di | Officer | 40 | $90,582 |
Marissa Anderson Chief Financ | Officer | 40 | $11,333 |
Jeremy Finch Vice-Chair | OfficerTrustee | 1 | $0 |
Shannon Hanath Treasurer | OfficerTrustee | 1 | $0 |
Allen Turner Chair | OfficerTrustee | 1 | $0 |
Ramzi Awad Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All-tex Building And Restoration Weatherization | 12/30/21 | $299,486 |
Skunk Daddy Weatherization | 12/30/21 | $183,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,436,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,859,735 |
| Total Program Service Revenue | $172,137 |
| Investment income | $151 |
| 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 | $5,032,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,573,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,915 |
| Compensation of current officers, directors, key employees. | $80,154 |
| Compensation to disqualified persons | $77,614 |
| Other salaries and wages | $798,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,876 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,854 |
| Advertising and promotion | $5,629 |
| Office expenses | $52,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,970 |
| Travel | $34,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,022 |
| Insurance | $28,470 |
| All other expenses | $17,211 |
| Total functional expenses | $4,745,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,456 |
| Savings and temporary cash investments | $87,382 |
| Pledges and grants receivable | $340,979 |
| Accounts receivable, net | $535 |
| 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 | $9,508 |
| Net Land, buildings, and equipment | $412,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,462,100 |
| Accounts payable and accrued expenses | $215,739 |
| Grants payable | $0 |
| Deferred revenue | $25,762 |
| 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 | $121,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,850 |
| Total liabilities | $365,125 |
| Net assets without donor restrictions | $1,006,036 |
| Net assets with donor restrictions | $90,939 |
| 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 | $1,462,100 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Combined Community Action Incorporated has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Born Again Emporium Inc Smithville, TX PURPOSE: Meal on Wheels | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |