Greater East Texas Community Action Program
- Assets
- $5.9m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 248
- Location
- Nacogdoches, TX
- Founding
- 06/1974
- Data as of
- 11/2023
- EIN
- 75-1226261
Organization Overview
Greater East Texas Community Action Program is located in Nacogdoches, TX. The organization was established in 1974. 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 11/2023, Greater East Texas Community Action Program employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater East Texas Community Action Program 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 11/2023, Greater East Texas Community Action Program generated $26.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $26.3m during the year ending 11/2023. While expenses have increased by 6.5% per year over the past 8 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
GETCAP PROVIDES A VARIETY OF SERVICES THAT ADVANCE THE SELF-SUFFICIENCY AND GENERAL WELL-BEING OF LOW-INCOME EAST TEXAS HOUSEHOLDS, THROUGH PRIVATE AND PUBLIC PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY AND WEATHERIZATION ASSISTANCE-PROVIDES LOW INCOME FAMILIES WITH HELP PAYING UTILITY BILLS, HOME WEATHERIZATION TO CONSERVE ENERGY AND EDUCATION TO HELP REDUCE ENERGY BURDEN. THE PROGRAM WEATHERIZED 232 UNITS. LIHEAP UTILITY ASSISTANCE PROVIDED ENERGY BILL PAYMENTS FOR LOW INCOME CLIENTS ASSISTING 5,261 HOUSEHOLDS. LIHWAP WATER ASSISTANCE PROVIDED WATER BILL ASSISTANCE TO 765 HOUSEHOLDS.
EDUCATION SERVICES PROVIDED THROUGH HEAD START PROGRAM FOR CHILDCARE, EDUCATION AND SUPPORT SERVICES FOR CHILDREN AGES 0 TO 5. THE PROGRAM ASSISTS IN THE TOTAL DEVELOPMENT OF THE CHILD THROUGH HEALTH, NUTRITION, EDUCATION AND PARENT INVOLVEMENT. SERVICES WERE PROVIDED FOR 653 PRE-KINDERGARTEN AGE CHILDREN.
OTHER CLIENT ASSISTANCE-VARIOUS PROGRAMS PROVIDED SOCIAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES. THE RETURN TO FULL IN-PERSON SERVICES AND SERVICE DELIVERY THROUGH THE MOBILE OFFICE UNIT MEANT THE ABILITY TO PROVIDE EMERGENCY RELIEF SERVICES TO HOUSEHOLDS AFFECTED BY NATURAL DISASTERS AND ROUTINE ASSISTANCE TO HOUSEHOLDS IN COUNTIES WHERE THERE IS NOT AN OUTREACH OFFICE. THE RISE PROGRAM CONTINUED TO REACH INDIVIDUALS VIA EMERGENCY ASSISTANCE AND CASE MANAGEMENT. PROJECT TURN AROUND PROGRAM CONTINUED TO PROVIDE GED CLASSES/SERVICES. THE SCHOOL SUPPLY DRIVE "PROJECT SUPPLY OUR SCHOOLS" PROVIDED SCHOOL SUPPLIES FOR LOW INCOME STUDENTS IN ALL NACOGDOCHES COUNTY PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Crow Chair | OfficerTrustee | 2 | $0 |
Maylene Neal Vice Chair | OfficerTrustee | 2 | $0 |
Caroline Garner Secretary | OfficerTrustee | 2 | $0 |
Liana Berry Board Member Thru Oct. 23' | Trustee | 2 | $0 |
Karen Bethel Board Member | Trustee | 2 | $0 |
Whitney Burran Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eagle Construction Weatherization | 11/29/23 | $854,214 |
A&a Air Conditioning Weatherization | 11/29/23 | $1,192,444 |
Waggoner Weatherization | 11/29/23 | $391,540 |
Skunk Daddy Services Llc Weatherization | 11/29/23 | $260,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,498,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,549,147 |
| Total Program Service Revenue | $2,750 |
| Investment income | $43,150 |
| 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 | $26,615,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,370,179 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,570 |
| Compensation of current officers, directors, key employees. | $49,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,072,390 |
| Pension plan accruals and contributions | $103,753 |
| Other employee benefits | $1,361,675 |
| Payroll taxes | $639,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,962 |
| Fees for services: Accounting | $50,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $942,818 |
| Advertising and promotion | $0 |
| Office expenses | $1,111,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,337,108 |
| Travel | $29,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,391 |
| Insurance | $176,999 |
| All other expenses | $362,876 |
| Total functional expenses | $26,307,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $783,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,094,860 |
| Accounts receivable, net | $0 |
| 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 | $121,288 |
| Net Land, buildings, and equipment | $1,760,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,095,214 |
| Total assets | $5,855,347 |
| Accounts payable and accrued expenses | $1,053,328 |
| Grants payable | $0 |
| Deferred revenue | $1,017,802 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,073,855 |
| Total liabilities | $4,644,985 |
| Net assets without donor restrictions | $1,210,362 |
| Net assets with donor restrictions | $0 |
| 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 | $5,855,347 |