Nueces County Community Action Agency
- Assets
- $6.4m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 358
- Location
- Corpus Christi, TX
- Founding
- 04/1965
- Data as of
- 08/2023
- EIN
- 74-1495127
Organization Overview
Nueces County Community Action Agency is located in Corpus Christi, TX. The organization was established in 1965. 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 08/2023, Nueces County Community Action Agency employed 358 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nueces County 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 08/2023, Nueces County Community Action Agency generated $16.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $16.4m during the year ending 08/2023. While expenses have increased by 0.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NUECES COUNTY COMMUNITY ACTION AGENCY IS COMMITTED TO IMPROVE THE QUALITY OF LIFE THROUGH ADVOCACY. THE AGENCY PROVIDES LOW-INCOME FAMILIES WITH THE FOLLOWING SERVICES: CHILDREN,COMMUNITY,HOUSING AND ENERGY ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN SERVICES: THE HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF LOW-INCOME CHILDREN. THE CHILD AND ADULT CARE FOOD PROGRAM REIMBURSES CHILDCARE CENTERS, DAY CARE HOME PROVIDERS, ADULT DAY CARE CENTERS, AND AFTERSHOOL AT-RISK PROGRAMS WITH THE GOAL OF IMPROVING THE HEALTH AND NUTRITIONAL STATUS OF CHILDREN AND ADULTS: 584 INFANT & TODDLER, 25 PRE-NATAL ASSIST., 535 HEAD START PRE-SCHOOL CHILDREN, 1018 FAMILIES ASSST., 24 HOMELESS FAM., 67 FOSTER FAM., 11 MILITARY FAM., 20 VETERANS FAM., 29 GRANDPARENT RAISING GRANDCHILDREN, 13 OTHER RELATIVES RAISING CHILDREN, 1,110 CHILDREN WITH HEALTH INSURANCE, 25 EXPECTANT MOTHERS WITH INSURANCE, 1,073 CONTINUOUS DENTAL CARE, 1,096 CURRENT IMMUNIZATIONS, 165 CHILDREN UNDER IDEA, 906 FAMILY REFERRALS, 822 FATHERS ACTIVELY INVOLVED, AND A TOTAL OF 238,809 MEALS SERVED.
HOUSING SERVICES: THE NEIGHBORWORKS AMERICA PROGRAM CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES, AND STRENGTHEN THEIR COMMUNITIES
COMMUNITY SERVICES: THE COMMUNITY SERVICES BLOCK GRANT (CSBG) AIDS WITH THE REDUCTION OF POVERTY, THE REVITALIZATION OF LOW-INCOME COMMUNITIES, AND THE EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO BECOME FULLY AND SELF-SUFFICIENT TOTAL FAMILIES ASSISTED: 20, WITH 31 HOUSEHOLD MEMBERS TRANSITIONED OUT OF POVERTY.
ENERGY SERVICES THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AIDS TO REDUCE THE COSTS ASSOCIATED WITH HOME ENERGY BILLS, ENERGY CRISES, WEATHERIZATION AND MINOR ENERGY-RELATED HOME REPAIRS THE LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) ASSISTS LOW-INCOME HOUSEHOLDS WITH WATER AND WASTEWATER BILLS. THE COMPREHENSIVE ENERGY ASSITANCE PROGRAM (CEAP) IS A UTILITY ASSISTANCE PROGRAM DESIGNED TO ASSIST LOW-INCOME HOUSEHOLDS IN MEETING THEIR IMMEDIATE ENERGY NEEDS AND TO ENCOURAGE CONSUMERS TO CONTROL ENERGY COSTS THROUGH ENERGY EDUCATION. THE U.S. DEPARTMENT OF ENERGY WEATHERIZATION ASSISTANCE PROGRAM REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES. TOTAL INDIVIDUALS ASSISTED 6,301 FOR LIHEAP,LIWAP, CEAP & 65 INDIVIDUALS FOR DOE-WEATHERIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda R Carillo Chief Executive Officer | Officer | 40 | $102,961 |
Cindy Longoria Chief Operating Officer | Officer | 40 | $94,941 |
Martha Benavides Chief Financial Officer | Officer | 40 | $51,274 |
Alicia Mancha Director Of Birth To Five Head Start | Officer | 40 | $0 |
Vic Medina Chair | Trustee | 1 | $0 |
Dr Nicholas Adame Lulac Council #1 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dc02 Hvac | 8/30/19 | $231,174 |
Prime M&c Inc Construction | 8/30/19 | $388,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,143,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,422,476 |
| Total Program Service Revenue | $0 |
| Investment income | $18,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,009 |
| 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 | $16,506,302 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,671,484 |
| Pension plan accruals and contributions | $282,032 |
| Other employee benefits | $896,214 |
| Payroll taxes | $674,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $117,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,203 |
| Office expenses | $411,038 |
| Information technology | $10,336 |
| Royalties | $0 |
| Occupancy | $1,370,108 |
| Travel | $179,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,593 |
| Interest | $8,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,966 |
| Insurance | $367,358 |
| All other expenses | $48,520 |
| Total functional expenses | $16,392,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,803,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,271,566 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,504 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $372,933 |
| Net Land, buildings, and equipment | $2,515,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $447,657 |
| Total assets | $6,412,732 |
| Accounts payable and accrued expenses | $1,053,413 |
| Grants payable | $0 |
| Deferred revenue | $261,053 |
| 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 | $1,516,526 |
| Total liabilities | $2,830,992 |
| Net assets without donor restrictions | $3,305,740 |
| Net assets with donor restrictions | $276,000 |
| 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 | $6,412,732 |