Hill Country Community Action Association Inc
- Assets
- $7.0m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 262
- Location
- San Saba, TX
- Founding
- 06/1966
- Data as of
- 12/2023
- 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 12/2023, Hill Country Community Action Association Inc employed 262 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 12/2023, Hill Country Community Action Association Inc generated $16.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $16.2m during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 9 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
THE PURPOSE OF THE AGENCY IS TO PROMORE 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
EARLY CHILDHOOD DEVELOPMENT - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. 518 CHILDREN WERE SERVED.
COMMUNITY SERVICES - COMMUNITY SERVICE PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. 17 CLIENTS WERE SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 44 CLIENTS WERE SERVED. HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE AND SANITARY RENTAL HOUSING. 140 CLIENTS WERE SERVED.
EMERGENCY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE,ETC. 3,564 CLIENTS WERE SERVED.
ELDERLY & AGING SERVICES - SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED AND ALSO INCLUDES HOME DELIVERED MEALS FOR THOSE WHO CANNOT COME AND PARTICIPATE AT THE SENIOR CENTER DUE TO BEING HOMEBOUND, AND ALSO VOLUNTEER OPPORTUNITIES AND RECOGNITION. 1,632 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Schumann President | OfficerTrustee | 1 | $0 |
David Blackburn Vice Preside | OfficerTrustee | 1 | $0 |
Bob Vacek Secretary | OfficerTrustee | 1 | $0 |
Lloyd Huggins Treasurer | OfficerTrustee | 1 | $0 |
Robert Little Director | Trustee | 1 | $0 |
Cindy Travers Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kuehne Hvac Hvac | 12/30/23 | $428,220 |
Wild Lane Construction Construction | 12/30/23 | $174,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,893,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,083,301 |
| Noncash contributions included in lines 1a–1f | $12,601 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,976,315 |
| Total Program Service Revenue | $809,311 |
| 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 | $16,847,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,186,160 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,342 |
| Compensation of current officers, directors, key employees. | $177,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,321,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,775,966 |
| 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 | $140,828 |
| Advertising and promotion | $0 |
| Office expenses | $497,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,630 |
| Travel | $241,887 |
| 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 | $123,239 |
| Insurance | $121,902 |
| All other expenses | $42,953 |
| Total functional expenses | $16,177,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,344,991 |
| Savings and temporary cash investments | $235,656 |
| Pledges and grants receivable | $1,844,604 |
| Accounts receivable, net | $4,551 |
| 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 | $30,204 |
| Net Land, buildings, and equipment | $2,217,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,871 |
| Total assets | $6,967,440 |
| Accounts payable and accrued expenses | $2,681,775 |
| Grants payable | $0 |
| Deferred revenue | $197,662 |
| 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 | $291,586 |
| Total liabilities | $3,171,023 |
| Net assets without donor restrictions | $2,731,844 |
| Net assets with donor restrictions | $1,064,573 |
| 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 | $6,967,440 |