Community Council Of South Central
- Assets
- $4.8m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 85
- Location
- Seguin, TX
- Founding
- 06/1965
- Data as of
- 10/2023
- EIN
- 74-1541774
Organization Overview
Community Council Of South Central is located in Seguin, TX. The organization was established in 1965. 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 10/2023, Community Council Of South Central employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Council Of South Central 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 10/2023, Community Council Of South Central generated $22.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $20.8m during the year ending 10/2023. While expenses have increased by 13.7% per year over the past 8 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
TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE PROGRAM INCLUDES TWO COMPONENTS:1. UTILITY ASSISTANCETHE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) COMBINES EDUCATION AND FINANCIAL ASSISTANCE TO HELP LOW-INCOME CONSUMERS REDUCE THEIR UTILITY BILLS. SERVICES INCLUDE UTILITY PAYMENT ASSISTANCE FOR ELECTRIC, NATURAL GAS AND PROPANE.2. WEATHERIZATIONTHE WEATHERIZATION ASSISTANCE PROGRAM (WAP) PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS PARTICULARLY THE ELDERLY AND HOMES WITH YOUNG CHILDREN TO CONSERVE ENERGY AND REDUCE HIGH UTILITY BILLS TO ASSIST IN BECOMING MORE SELF-SUFFICIENT.
OTHER PROGRAM SERVICES AND EXPENSES:W.I.C. PROGRAM - $574,424, INCLUDING GRANTS $180AEP - $558,067, INCLUDING GRANS $32LIHEAP - $626,936, INCLUDING GRANTS $633ERA - $1,658,141, INCLUDING GRANTS $1,455,194HOME - $330,028 INCLUDING GRANTS $304,593LIHWAP - $1,758,772, INCLUDING GRANTS $1,596,904DOE - $289,194 INCLUDING GRANTS $384VFAP - $173,578, INCLUDING GRANTS $143,508LOCAL SELF-HELP - $179,683, INCLUDING GRANTS $153,411NON-FEDERAL $97,939CSP - $13,418, TXH - $161,973HPG - $65,514, INCLUDING GRANTS $11(LESS) MGMT. & GRAL. EXP. - $946,682
HEAD START IS A FEDERAL PROGRAM THAT PROMOTES THE SCHOOL READINESS OF CHILDREN FROM BIRTH TO AGE FIVE FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN'S GROWTH IN MANY AREAS SUCH AS LANGUAGE, LITERACY, AND SOCIAL AND EMOTIONAL DEVELOPMENT. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. THESE PROGRAMS HELP BUILD RELATIONSHIPS WITH FAMILIES THAT SUPPORT FAMILY WELL-BEING AND MANY OTHER IMPORTANT AREAS.
THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES U.S. FEDERAL FUNDING FOR COMMUNITY ACTION AGENCIES (CAAS) AND OTHER PROGRAMS THAT SEEK TO ADDRESS POVERTY AT THE COMMUNITY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Hernandez Board Chair/president | OfficerTrustee | 4 | $0 |
Mary Louise Gonzales Vice Chair | OfficerTrustee | 3 | $0 |
Steve Watson Treasurer | OfficerTrustee | 4 | $0 |
David Lerch Secretary | OfficerTrustee | 3 | $0 |
Rev Jimmie Flakes At Large Member | Trustee | 4 | $0 |
Daniel Sauceda Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&h Refrigeration Co Labor & Material | 10/30/23 | $184,000 |
Lower Your Electric Bill Llc Repair & Maintenance | 10/30/23 | $896,361 |
Tradmark Labor & Material | 10/30/23 | $111,214 |
Usininve Rent Assistance | 10/30/23 | $105,522 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,987,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $895,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,882,040 |
| Total Program Service Revenue | $187,518 |
| Investment income | $0 |
| 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 | $22,075,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,625,595 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $362,951 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,497,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $505,103 |
| Payroll taxes | $221,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,126 |
| Fees for services: Accounting | $31,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,054,266 |
| Advertising and promotion | $16,189 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $453,593 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $235,134 |
| Interest | $11,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,778 |
| Insurance | $100,762 |
| All other expenses | $97,285 |
| Total functional expenses | $20,818,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,651,179 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $762,156 |
| 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 | $195,521 |
| Net Land, buildings, and equipment | $740,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $484,500 |
| Total assets | $4,833,504 |
| Accounts payable and accrued expenses | $1,280,165 |
| Grants payable | $0 |
| Deferred revenue | $1,152,262 |
| 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 | $252,581 |
| Other liabilities | $484,500 |
| Total liabilities | $3,169,508 |
| Net assets without donor restrictions | $1,663,996 |
| Net assets with donor restrictions | $0 |
| 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 | $4,833,504 |