South Plains Community Action Association Inc
- Assets
- $35.3m
- Revenue
- $68.5m
- Investments
- $0.0
- Employees
- 833
- Location
- Levelland, TX
- Founding
- 11/1965
- Data as of
- 02/2023
- EIN
- 75-1230219
Organization Overview
South Plains Community Action Association Inc is located in Levelland, TX. The organization was established in 1965. 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 02/2023, South Plains Community Action Association Inc employed 833 individuals. This organization is the central organization for a national or regional group of organizations. South Plains Community Action Association Inc 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 02/2023, South Plains Community Action Association Inc generated $68.5m 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 $65.6m during the year ending 02/2023. While expenses have increased by 6.1% 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.
Since 2015, South Plains Community Action Association Inc has awarded 125 individual grants totaling $37,517,834. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADMIN FEDERAL AND STATE GRANTS TO PROVIDE OPPORTUNITIES AND INITIATIVES FOR INDIVIDUALS ECONOMIC GROWTH AND SELF-SUFFICIENCY, THEREBY HELPING PEOPLE AND CHANGING LIVES. THE AGENCY VISION IS EMPOWERING COMMUNITIES THROUGH SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDHOOD DEVELOPMENT-INCLUDES HEAD START GRANTS, GRANTS FOR CHILD CARE SERVICES, AND GRANTS FOR AN EARLY LEARNING CENTER APPROXIMATELY 5,161 INDIVIDUALS RECEIVED SERVICES
WIA GRANTS, CSBG GRANTS, SENIOR COMPANION GRANTS. PUBLIC TRANSPORTATION SERVICES-INCLUDES A RURAL PUBLIC TRANSPORTATION ASSISTANCE NETWORK THAT PROVIDES THE GENERAL PUBLIC IN A NON-URBANIZED AREA ACCESS TO AFFORDABLE PUBLIC TRANSPORTATION. ADDITIONALLY, PROVIDES TRANSPORTATION SERVICES FOR MEDICAID PATIENTS TO RECEIVE MEDICAL TREATMENT. APPROXIMATELY 109,213 INDIVIDUALS SERVICED.
HEALTH SERVICES-INCLUDES MEDICARE & MEDICAID REIMB PROGRAMS, PRIMARY HEALTH CARE CLINICS, A WIC PROGRAM, AND A SENIOR COMPANION PROGRAM. APPROXIMATELY 579,278 INDIVIDUALS RECEIVED SERVICES
GRANTS THAT FOCUSED ON PROVIDING ENERGY-RELATED EDUCATION, UTILITY ASSISTANCE AND INSTALLATION OF WEATHERIZATION MATERIALS. APPROXIMATELY 33,082 INDIVIDUALS SERVICED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rickie Redman Director | Trustee | 1 | $0 |
Duane Daniel Director | Trustee | 1 | $0 |
Ronn Garcia Director | Trustee | 1 | $0 |
Marilyn Jennings Director | Trustee | 1 | $0 |
Laura Louise Jones Director | Trustee | 1 | $0 |
Erasmo Magallanes President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sherry Matthews Advocacy Marketing Inc Designing | 2/27/23 | $1,423,076 |
Hickman Roofing Construction | 2/27/23 | $935,223 |
Teinert Construction Construction | 2/27/23 | $911,510 |
Jordan Michael Design Designing | 2/27/23 | $667,557 |
Pollard Friendly Ford Vehicle Repairment | 2/27/23 | $292,291 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,153,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,314,668 |
| Total Program Service Revenue | $3,195,474 |
| Investment income | $3,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,958 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,473,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,984,342 |
| Grants and other assistance to domestic individuals. | $12,359,322 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $22,077,653 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $664,944 |
| Other employee benefits | $3,667,830 |
| Payroll taxes | $1,721,987 |
| Fees for services: Management | $1,763,737 |
| Fees for services: Legal | $4,590 |
| Fees for services: Accounting | $94,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $386,702 |
| Information technology | $298,594 |
| Royalties | $0 |
| Occupancy | $2,474,436 |
| Travel | $833,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,604,253 |
| Insurance | $871,729 |
| All other expenses | $103,916 |
| Total functional expenses | $65,565,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,196,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,202,238 |
| 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 | $283,771 |
| Net Land, buildings, and equipment | $19,734,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,904,548 |
| Total assets | $35,322,042 |
| Accounts payable and accrued expenses | $1,993,845 |
| Grants payable | $0 |
| Deferred revenue | $184,352 |
| 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 | $1,458,408 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,230,097 |
| Total liabilities | $7,866,702 |
| Net assets without donor restrictions | $27,326,111 |
| Net assets with donor restrictions | $129,229 |
| 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 | $35,322,042 |
Grants Awarded
Over the last fiscal year, South Plains Community Action Association Inc has awarded $5,555,979 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
BROWNFIELD INDEPENDENT SCHOOOL DISTRICT PURPOSE: FUNDING HEADSTART | $495,473 |
CROSBYTON INDEPENDENT SCHOOL DISTRICT PURPOSE: FUNDING HEADSTART | $52,199 |
FLOYDADA INDEPENDENT SCHOOL DISTRICT PURPOSE: FUNDING HEADSTART | $145,584 |
LEVELLAND INDEPENDENT SCHOOL DISTRICT PURPOSE: FUNDING HEADSTART | $447,557 |
LITTLEFIELD INDEPENDENT SCHOOL DISTRICT PURPOSE: FUNDING HEADSTART | $161,633 |
MULESHOE INDEPENDENT SCHOOL DISTRICT PURPOSE: FUNDING HEADSTART | $207,380 |