Community Action Corporation Of South Texas
- Assets
- $35.0m
- Revenue
- $77.2m
- Investments
- $0.0
- Employees
- 838
- Location
- Alice, TX
- Founding
- 08/1971
- Data as of
- 01/2024
- EIN
- 74-1679824
Organization Overview
Community Action Corporation Of South Texas is located in Alice, TX. The organization was established in 1971. 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 01/2024, Community Action Corporation Of South Texas employed 838 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Corporation Of South Texas 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 01/2024, Community Action Corporation Of South Texas generated $77.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $66.7m during the year ending 01/2024. While expenses have increased by 5.4% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUOUSLY IMPROVE THE LIVES OF SOUTH TEXANS BY PROVIDING HIGH QUALITY HEALTH CARE, EDUCATION, HOUSING AND ECONOMIC OPPORTUNITIES TO REDUCE POVERTY THROUGH SERVICES AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN PROGRAMS: HEAD START AND EARLY HEAD START PROGRAMS PROMOTES SCHOOL READINESS FOR CHILDREN BIRTH TO AGE 5 BY PROVIDING A COMPREHENSIVE PROGRAM THAT ADDRESSES THEIR COGNITIVE, NUTRITIONAL, HEALTH, SOCIAL AND EMOTIONAL NEEDS. SOUTH TEXAS TEEN LEADERSHIP PROGRAM WORKS TO REDUCE THE RATE OF TEEN BIRTHS ALONG WITH THE ASSOCIATED BEHAVIORAL RISKS BY PROVIDING POSITIVE YOUTH DEVELOPMENT, ABSTINENCE AND CONTRACEPTION EDUCATION. CLIENTS SERVED: 3,696
HEALTH CENTER PROGRAMS PROVIDE COMPREHENSIVE PRIMARY AND PREVENTATIVE CARE, INCLUDING HEALTH, ORAL AND MENTAL HEALTH/SUBSTANCE ABUSE SERVICES TO PERSONS OF ALL AGES REGARDLESS OF THEIR ABILITY TO PAY. EARLY CHILDHOOD INTERVENTION PROVIDES SERVICES TO FAMILIES WITH CHILDREN BIRTH TO AGE THREE WITH DISABILITIES AND DEVELOPMENTAL DELAY DESIGNED TO SUPPORT FAMILIES AS THEY HELP THEIR CHILDREN GROW AND LEARN. NUTRITION PROGRAMS PROVIDE NUTRITION SERVICES TO SENIORS. CLIENTS SERVED: 22,233
LIHEAP AND DOE ASSIST WITH REDUCING ENERGY COSTS FOR LOW INCOME FAMILIES BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING HEALTH AND SAFETY. CEAP IS A UTILITY ASSISTANCE PROGRAM DESIGNED TO ASSIST LOW INCOME HOUSEHOLDS IN MEETING THEIR IMMEDIATE ENERGY NEEDS. CSBG IS A PROGRAM DESIGNED TO REDUCE POVERTY, REVITALIZE LOW INCOME COMMUNITIES, AND EMPOWER LOW INCOME FAMILIES TO BECOME SELF-SUFFICIENT BY PROVIDING EDUCATIONAL, EMPLOYMENT AND EMERGENCY ASSISTANCE. CLIENTS SERVED: 9,913
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
1 Vandana Kamat Medical Director | 40 | $324,028 | |
2 Jose Mendez Dental Director | 40 | $222,790 | |
3 Francisco J Miranda Physician | 40 | $211,031 | |
4 Pamala J Edwards Physician Assistant | 40 | $151,732 | |
5 Carmen Cardona Physician Assistant | 40 | $143,301 | |
6 Ann Awalt Executive Director | Officer | 40 | $206,669 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J & L Insulation And Energy Innovations Llc Construction | 1/30/24 | $213,190 |
Lower Your Electrical Bill Construction | 1/30/24 | $276,380 |
Dr Julio O Ryan Medical | 1/30/24 | $521,227 |
Lg Home Construction Construction | 1/30/24 | $942,077 |
Dynamism Physical Therapy Medical | 1/30/24 | $238,820 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,726 |
| Related organizations | $0 |
| Government grants | $46,036,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,833,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,879,525 |
| Total Program Service Revenue | $20,189,712 |
| Investment income | $161,403 |
| 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 | $77,230,640 |
| 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. | $1,403,938 |
| Compensation of current officers, directors, key employees. | $351,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,148,057 |
| Pension plan accruals and contributions | $743,937 |
| Other employee benefits | $4,640,236 |
| Payroll taxes | $2,285,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,022 |
| Fees for services: Accounting | $95,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $189,241 |
| Office expenses | $0 |
| Information technology | $926,568 |
| Royalties | $0 |
| Occupancy | $2,290,481 |
| Travel | $764,295 |
| 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 | $504,294 |
| Insurance | $383,870 |
| All other expenses | $0 |
| Total functional expenses | $66,706,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,488,479 |
| Savings and temporary cash investments | $4,307,147 |
| Pledges and grants receivable | $3,168,206 |
| Accounts receivable, net | $1,378,197 |
| 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 | $363,586 |
| Net Land, buildings, and equipment | $1,711,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,557,739 |
| Total assets | $34,974,406 |
| Accounts payable and accrued expenses | $4,584,310 |
| Grants payable | $0 |
| Deferred revenue | $633,738 |
| 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 | $8,231,148 |
| Total liabilities | $13,449,196 |
| Net assets without donor restrictions | $19,814,158 |
| Net assets with donor restrictions | $1,711,052 |
| 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 | $34,974,406 |