Combined Community Action Incorporated
- Assets
- $1.8m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Giddings, TX
- Founding
- 01/1996
- Data as of
- 12/2023
- 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 12/2023, Combined Community Action Incorporated employed 51 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 12/2023, Combined Community Action Incorporated generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $7.4m during the year ending 12/2023. While expenses have increased by 12.5% 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
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, ETC. APPROXIMATELY 4,463 PEOPLE SERVED.
WEATHERIZATION SERVICES PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 62 PEOPLE SERVED. HEALTH SERVICES PROVIDES HEALTH REFERRAL, ADVOCACY AND INFORMATION TO THE PUBLIC. APPROXIMATELY 269 PEOPLE SERVED. HOUSING SERVICES PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 489 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 1,825 PEOPLE SERVED.
COMMUNITY SERVICES COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 3,871 PEOPLE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Jo Franke Executive Di | Officer | 40 | $94,232 |
Marissa Anderson Chief Financ | Officer | 40 | $79,936 |
Kristi Bauer Director | Trustee | 1 | $0 |
Leroy Cerny Director | Trustee | 1 | $0 |
Jeremy Finch Vice-Chair | OfficerTrustee | 1 | $0 |
Joseph Guerrero Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Skunk Daddy Weatherization | 12/30/23 | $343,761 |
Wipfli Consulting | 12/30/23 | $123,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,821,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,432,150 |
| Total Program Service Revenue | $107,227 |
| Investment income | $3,879 |
| 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 | $7,543,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,232,433 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,168 |
| Compensation of current officers, directors, key employees. | $91,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,130,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,731 |
| 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 | $198,446 |
| Advertising and promotion | $6,602 |
| Office expenses | $89,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,740 |
| Travel | $72,272 |
| 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 | $37,047 |
| Insurance | $0 |
| All other expenses | $104 |
| Total functional expenses | $7,446,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,033 |
| Savings and temporary cash investments | $299,142 |
| Pledges and grants receivable | $418,629 |
| Accounts receivable, net | $4,375 |
| 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 | $14,010 |
| Net Land, buildings, and equipment | $500,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,356 |
| Total assets | $1,849,721 |
| Accounts payable and accrued expenses | $324,694 |
| Grants payable | $383 |
| Deferred revenue | $259,892 |
| 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 | $18,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,159 |
| Total liabilities | $640,717 |
| Net assets without donor restrictions | $1,056,872 |
| Net assets with donor restrictions | $152,132 |
| 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 | $1,849,721 |