Concho Valley Community Action Agency
- Assets
- $734.3k
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 41
- Location
- San Angelo, TX
- Founding
- 12/1966
- Data as of
- 12/2020
- EIN
- 75-1227772
Organization Overview
Concho Valley Community Action Agency is located in San Angelo, TX. The organization was established in 1966. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Concho Valley Community Action Agency employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concho Valley 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 12/2020, Concho Valley Community Action Agency generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $3.9m during the year ending 12/2020. While expenses have increased by 9.9% 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
OUR MISSION IS TO PROVIDE A VARIETY OF SERVICES IN PARTNERSHIP WITH COMMUNITY RESOURCES TO IMPROVE LIVES AND EMPOWER PEOPLE IN THE CONCHO VALLEY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING ASSISTANCE: HOUSING SERVICES ARE PROVIDED TO CLIENTS EXPERIENCING HOMELESSNESS OR WHO ARE AT RISK FOR HOMELESSNESS. THIS PROGRAM SERVED 968 FAMILIES DURING 2021.
CRISIS INTERVENTION: CRISIS INTERVENTION SERVICES ARE PROVIDED TO CLIENTS FACING A CRITICAL PROBLEM AND WHO ARE IN NEED OF AN EMERGENCY RESPONSE. A)WTU UTILITY ASSISTANCE PROGRAM - ASSISTS QUALIFIYING PERSONS WITH THE PAYMENT OF ELECTRIC UTILITY BILLS ON A MONTHLY BASIS. B) COMPREHENSIVE ENERGY ASSISTANCE PROGRAM - ASSISTS LOW-INCOME AND ELDERLY PERSONS WHO ARE EXPERIENCING ENERGY CRISES BY PROVIDING THEM WITH ASSISTANCE FOR HEATING AND COOLING EXPENSES. C) ATMOS ENERGY ASSISTANCE PROGRAM - ASSISTS QUALIFIYING PERSONS WITH THE PAYMENT OF GAS BILLS ON A MONTHLY BASIS. D) KEEPING THE WARMTH PROGRAM - ASSITS LOW INCOME HOUSEHOLDS NEEDING REPAIRS OR REPLACEMENT OF GAS PIPELINES. THIS PROGRAM SERVED 5,365 INDIVIDUALS DURING 2021. E) TXU UTILITY ASSISTANCE PROGRAM - ASSISTS QUALIFYING PERSONS WITH THE PAYMENT OF ELECTRIC UTILITY BILL ON A MONTHLY BASIS.
ENERGY CONSERVATION: WEATHERIZATION PROGRAMS ASSIST FAMILIES IN MAINTAINING ADEQUATE HOUSING THROUGH RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY TO BENEFIT THE FAMILIES. A) LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM - WEATHERIZATION ASSISTANCE/ENHANCED WEATHERIZATION ASSISTANCE PROGRAM. B) DOE - WEATHERIZATION ASSISTANCE PROGRAM C)TACAA - WEATHERIZATION ASSISTANCE. THIS PROGRAM SERVED 56 HOUSEHOLDS DURING 2021.
COMMUNITY SERVICES: COMMUNITY SERVICES BLOCK GRANT - PROVIDES COMPREHENSIVE ASSISTANCE TO THE AGENCY. THROUGH THIS COMPREHENSIVE AGENCY ASSISTANCE, LOW-INCOME PERSONS ARE ASSISTED IN MAKING THE TRANSITION OUT OF POVERTY AND ARE EDUCATED ON SERVICES AVAILABLE TO THEM THROUGH OTHER SERVICE PROVIDERS. THIS PROGRAM SERVED 6,997 INDIVIDUALS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bethune Executive Dir. | Officer | 40 | $82,059 |
Lyla Martinez CFO | Officer | 40 | $65,856 |
David Dillard Board Chair | OfficerTrustee | 1 | $0 |
Noemi Samaniego Vice Chair | OfficerTrustee | 1 | $0 |
Bernadette Coffee Treasurer & Secretary | OfficerTrustee | 1 | $0 |
Hal Spain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,673,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,954,809 |
| Total Program Service Revenue | $0 |
| Investment income | $2,204 |
| 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 | $3,985,563 |
| 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. | $177,959 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,733 |
| Pension plan accruals and contributions | $42,069 |
| Other employee benefits | $58,475 |
| Payroll taxes | $46,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,289 |
| Office expenses | $59,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,215 |
| Travel | $7,648 |
| 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 | $0 |
| Insurance | $21,690 |
| All other expenses | $2,000 |
| Total functional expenses | $3,909,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $369,940 |
| Accounts receivable, net | $0 |
| 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 | $3,050 |
| Net Land, buildings, and equipment | $14,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,223 |
| Total assets | $734,293 |
| Accounts payable and accrued expenses | $421,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $421,104 |
| Net assets without donor restrictions | $298,956 |
| Net assets with donor restrictions | $14,233 |
| 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 | $734,293 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Concho Valley Community Action Agency has recieved totaling $50,095.
| Awarding Organization | Amount |
|---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: HUMAN SERVICES | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |