Community Action Committee Of Victoria Texas
- Assets
- $540.5k
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Victoria, TX
- Founding
- 04/1982
- Data as of
- 01/2022
- 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 01/2022, Community Action Committee Of Victoria Texas employed 38 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 01/2022, Community Action Committee Of Victoria Texas generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.5m during the year ending 01/2022. While expenses have increased by 5.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION COMMITTEE OF VICTORIA, TEXAS ALONG WITH A COMMUNITY PARTNERSHIP HELPS PEOPLE LIVING IN POVERTY TO MEET THEIR MOST BASIC AND CRITICAL NEEDS WHILE IMPROVING THEIR ABILITY TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS IS THROUGH THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM AND DONATION FROM PRIVATE UTILITY COMPANIES. ADDITIONAL FUNDS WERE PROVIDED THROUGH COVID-19 RELIEF FUNDS. THESE PROGRAMS HELPED 3,989 HOUSEHOLDS TO PAY THEIR UTILITY BILLS.
RENT AND RELOCATION ASSISTANCE TO LOW INCOME INDIVIDUALS IS THROUGH THE EMERGENCY SHELTER PROGRAM, THE EMERGENCY FOOD AND SHELTER PROGRAM, THE COMMUNITY SERVICES BLOCK GRANT AND UNITED WAY- VICTORIA COUNTY. ADDITIONAL FUNDS WERE PROVIDED THROUGH COVID-19 RELIEF FUNDS. THESE PROGRAMS HELPED 359 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 PRIVATE DONATIONS FROM UTILITY COMPANIES. FUNDS WERE ALSO RECEIVED FROM A LOCAL GOVERNMENT. THERE WERE 102 HOME WEATHERIZED BY THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Smith Executive Director | Officer | 40 | $88,411 |
Laura Balentine Chief Financial Officer | Officer | 40 | $69,038 |
Will Sciba President-Board Of Directors | Trustee | 0.2 | $0 |
Susan Moore Vice President- Board Of Directors | Trustee | 0.2 | $0 |
Yvonne Rossman Secretary- Board Of Directors | Trustee | 0.2 | $0 |
Bonnie Williams Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,258,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,455,702 |
| 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 | $4,455,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,174,395 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,447 |
| Compensation of current officers, directors, key employees. | $169,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,374 |
| Pension plan accruals and contributions | $19,607 |
| Other employee benefits | $43,782 |
| Payroll taxes | $55,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,175 |
| 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 | $10,886 |
| Advertising and promotion | $1,316 |
| Office expenses | $73,428 |
| Information technology | $36,032 |
| Royalties | $0 |
| Occupancy | $33,713 |
| Travel | $60,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,039 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,724 |
| Insurance | $14,273 |
| All other expenses | $9,628 |
| Total functional expenses | $4,458,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $300,673 |
| Accounts receivable, net | $20,738 |
| 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 | $5,032 |
| Net Land, buildings, and equipment | $68,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $540,524 |
| Accounts payable and accrued expenses | $257,021 |
| 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 | $257,021 |
| Net assets without donor restrictions | $161,758 |
| Net assets with donor restrictions | $121,745 |
| 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 | $540,524 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Committee Of Victoria Texas has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Albert E & Myrtle Gunn York Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |