Cplc Texas Inc
- Assets
- $48.4m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- Data as of
- 06/2022
- EIN
- 84-4125422
Organization Overview
Cplc Texas Inc is located in Phoenix, AZ. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cplc Texas 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 06/2022, Cplc Texas Inc generated $17.4m in total revenue. All expenses for the organization totaled $21.9m during the year ending 06/2022. While expenses have increased by 679.5% per year over the past 3 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
A TEXAS NON-PROFIT CORPORATION CREATING OPPORTUNITIES FOR DIRECT SERVICES RELATIVE TO ECONOMIC DEVELOPMENT, EDUCATION, HOUSING AND REAL ESTATE OPERATIONS, INTEGRATED HEALTH AND HUMAN SERVICES AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELPHI EMERGENCY INFLUX SITE (EIS)EXECUTED A FEDERAL GOVERNMENT CONTRACT (OFFICE OF REFUGEE RESETTLEMENT), AS A SUB-CONTRACTOR TO DEPLOYED RESOURCES, TO STAND UP A 1,500 BED EIS, IN HIDAGO COUNTY, TEXAS. THE PRIMARY SERVICE PLATFORM THAT CPLC WAS CHARGED TO CREATE AND DELIVER, PURSUANT TO ORR REQUIREMENTS, WAS TO PROVIDE UNACCOMPANIED ALIEN CHILDREN (UAM) WITH A SAFE AND APPROPRIATE ENVIRONMENT UNTIL THEY HAVE BEEN RELEASED TO AN IMMEDIATE FAMILY MEMBER OR AN APPROPRIATE SPONSOR.
HARRIS COUNTY BACK-TO-WORK: DELIVERED A COLLECTIVE PROGRAM MODEL FOR WORKFORCE.WE PROVIDED FREE PROGRAMMING FOR 15 STUDENTS. WE PROVIDED THEM WITH NO COST ACCREDITED LEGAL PROFESSIONAL TRAINING TO LATER APPLY TO A LEGAL OFFICE EITHER AS A LEGAL ASSISTANT OR LEGAL OFFICE CLERK
REAL ESTATE DEVELOPMENT AND RENTAL-PROVIDES HOUSING ASSISTANCE AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND MULTIFAMILY HOUSING DEVELOPMENT.
ENTERPRISE COMMUNITY PARTNERS HARRIS COUNTY ASSESSMENT: AN ASSESSMENT OF COMMUNITY DEVELOPMENT CORPORATIONS IN HARRIS COUNTY AND THEIR CAPACITY TO RESPOND TO CRISES/DISASTERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Adame Chairman | OfficerTrustee | 1 | $0 |
Max Gonzales Vice Chairman | OfficerTrustee | 1 | $0 |
Andres Contreras Secretary | OfficerTrustee | 1 | $0 |
Alicia Nunez Treasurer/cfo | OfficerTrustee | 1 | $0 |
German Reyes Director (thru 11/21) | Trustee | 1 | $0 |
Jose Martinez Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Express Employment Professionals Payroll Related Services | 6/29/22 | $10,336,358 |
Elevation Hr Llc Hr Recruitment & Employee Leasing Servic | 6/29/22 | $34,252,327 |
Beacon Of Hope Healthcare Medical Services | 6/29/22 | $8,236,176 |
Core Occupational Medicine Medical Services | 6/29/22 | $7,981,259 |
Donna Independent School District Educational Services | 6/29/22 | $5,343,252 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,350 |
| Total Program Service Revenue | $17,898,764 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$577,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,373,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,010,000 |
| Grants and other assistance to domestic individuals. | $6,800 |
| 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 | $0 |
| Other salaries and wages | $7,261,056 |
| Pension plan accruals and contributions | $9,487 |
| Other employee benefits | $2,310,386 |
| Payroll taxes | $2,877,828 |
| Fees for services: Management | $67,705 |
| Fees for services: Legal | $10,509 |
| Fees for services: Accounting | $838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $421,642 |
| Advertising and promotion | $909,260 |
| Office expenses | $200,995 |
| Information technology | $341,147 |
| Royalties | $0 |
| Occupancy | $131,854 |
| Travel | $191,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,460 |
| Interest | $86,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,319 |
| Insurance | $1,328,917 |
| All other expenses | $85,978 |
| Total functional expenses | $21,936,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,248,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,593 |
| 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 | $172,983 |
| Net Land, buildings, and equipment | $43,807,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,413,802 |
| Accounts payable and accrued expenses | $1,258,955 |
| Grants payable | $0 |
| Deferred revenue | $73,346 |
| 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 | $43,885,054 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $123,056 |
| Total liabilities | $45,340,411 |
| Net assets without donor restrictions | $3,073,391 |
| 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 | $48,413,802 |
Grants Awarded
Over the last fiscal year, Cplc Texas Inc has awarded $5,007,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHICANOS POR LA CAUSA INC PURPOSE: SUPPORT CPLC OVERALL OPERATION BASED ON CPLC MISSION | $5,000,000 |
THE ASPEN INSTITUTE INC PURPOSE: FUNDRAISING EVENT | $7,500 |