Community Action Committee Of Victoria Texas
- Assets
- $471.1k
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Victoria, TX
- Founding
- 04/1982
- Data as of
- 01/2024
- EIN
- 74-2135991
Organization Overview
Community Action Committee Of Victoria Texas is located in Victoria, TX. The organization was established in 1982. 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 Committee Of Victoria Texas employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Committee Of Victoria 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 Committee Of Victoria Texas generated $5.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $5.0m during the year ending 01/2024. While expenses have increased by 7.6% per year over the past 5 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
EMPOWERING INDIVIDUALS TO FULFILL ESSENTIAL NEEDS WHILE ENHANCING THEIR CAPACITY FOR SELF RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS IS THROUGH THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM AND DONATIONS FROM PRIVATE UTILITY PROGRAMS. ADDITIONAL FUNDS WERE AVAILABLE THROUGH THE LOW INCOME WATER ASSISTANCE PROGRAM. THESE PROGRAMS HELPED 3811 HOUSEHOLDS TO PAY THEIR UTILITY BILLS.
CACVT ALSO PROVIDES HOME DELIVERED MEALS THROUGH THE TEXAS HEALTH AND HUMAN SERVICES, THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION, THE TEXAS DEPARTMENT OF AGRICULTURE AS WELL AS PRIVATE FUNDING SOURCES. CACVT PROVIDED 56,333 MEALS TO 225 HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS. THE COMMUNITY SERVICES BLOCK GRANT IS ALSO ADMINISTERED TO HELP PAY PROGRAM SERVICES PROVIDED BY CACVT, AS WELL AS PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS FOR TRANSPORTATION AND OTHER NEEDS.
RENT AND RELOCATION ASSISTANCE TO LOW-INCOME INDIVIDUALS IS THROUGH THE EMERGENCY SHELTER GRANT, THE EMERGENCY FOOD AND SHELTER PROGRAM AND THE COMMUNITY SERVICES BLOCK GRANT. THESE PROGRAMS PREVENTED LOW-INCOME INDIVIDUALS FROM BEING EVICTED OR BECOMING HOMELESS. THESE PROGRAMS HELPED 241 HOUSEHOLDS TO PAY THEIR RENT AND RELOCATION FEES.
WEATHERIZATION ASSISTANCE TO LOW-INCOME INDIVIDUALS IS THROUGH THE LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM AND THE DEPARTMENT OF ENERGY WEATHERIZATION ASSISTANCE PROGRAM. FUNDS WERE ALSO RECEIVED FROM A LOCAL GOVERNMENT AND PRIVATE UTILITY COMPANIES. WEATHERIZATION ASSISTANCE INCLUDES ENERGY SAVING IMPROVEMENTS INCLUDING INSULATION AND OTHER MEASURES TO HELP LOWER INDIVIDUAL'S UTILITY BILLS. THERE WERE 40 HOMES WEATHERIZED BY THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Balentine Chief Financial Officer | Officer | 40 | $80,627 |
Mark Bethune Chief Executive Officer | Officer | 40 | $60,593 |
Vicki Smith Executive Director | Officer | 40 | $39,647 |
Will Sciba President-Board Of Directors | Trustee | 0.2 | $0 |
Bonnie Williams Vice President-Board Of Directors | Trustee | 0.2 | $0 |
Yvonne Rossman Secretary-Board Of Directors | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,786,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,966,155 |
| Total Program Service Revenue | $0 |
| 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 | $4,966,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,419,670 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,933 |
| Compensation of current officers, directors, key employees. | $189,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,084 |
| Pension plan accruals and contributions | $22,494 |
| Other employee benefits | $43,988 |
| Payroll taxes | $71,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,145 |
| Advertising and promotion | $437 |
| Office expenses | $65,439 |
| Information technology | $57,287 |
| Royalties | $0 |
| Occupancy | $64,647 |
| Travel | $78,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,389 |
| Insurance | $17,213 |
| All other expenses | $0 |
| Total functional expenses | $5,013,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,479 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $369,605 |
| Accounts receivable, net | $26,409 |
| 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 | $0 |
| Net Land, buildings, and equipment | $25,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $471,078 |
| Accounts payable and accrued expenses | $426,653 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $426,653 |
| Net assets without donor restrictions | $10,692 |
| Net assets with donor restrictions | $33,733 |
| 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 | $471,078 |