Caldwell County Community Services Foundation
- Assets
- $374.8k
- Revenue
- $374.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Lockhart, TX
- Founding
- Data as of
- 12/2022
- EIN
- 84-4844532
Organization Overview
Caldwell County Community Services Foundation is located in Lockhart, TX. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caldwell County Community Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2022, Caldwell County Community Services Foundation has awarded 13 individual grants totaling $132,360. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CCCSF PROVIDES GRANT FUNDING TO NON-PROFITS LOCATED IN/SERVICING CALDWELL CNTY, TEXAS, & CONDUCTS GRANT-WRITING WORKSHOPS, TRAINING & OTHER COMMUNITY ENGAGEMENTS FOR UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCCSF RECEIVES 3 GRANTS: AMERICAN RESCUE PLAN ALLOCATION FROM CALDWELL COUNTY $250,000. ST. DAVID S FOUNDATION $91,810 CAPITAL AREA HOUSING FINANCE CORPORATION #30,000 DURING 2022 CCCSF AWARDED $174,860 IN GRANTS TO UNDUPLICATED NON-PROFIT ORGANIZATION.
CCCSF CONDUCTED 6 2-DAY GRANT PROPOSAL WRITING WORKSHOPS. 56 UNDUPLICATED INDIVIDUALS COMPLETED THE TRAINING. EXPENSES INCLUDED FACILITIES RENTALS, REFRESHMENTS AND LUNCH, WORKSHOP EQUIPMENT, ADVERTISING AND SUPPLIES. REVENUE INCLUDED A $25 COMMITMENT FEE FOR ELIGIBLE PARTICIPANTS AND THE RETURN OF PETTY CASH.
CONTRACTED CONSULTANTS TO PURGE NON-PROFIT ORGANIZATION DATABASE AND DESIGN/DEVELOP A CCCSF WEBSITE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Engelke President | Trustee | 10 | $0 |
Sally Daniel Vice-President | Trustee | 2 | $0 |
Missie Hagan Secretary | Trustee | 2 | $0 |
Christina Arias Treasurer | Trustee | 4 | $0 |
Phil Mcbride Director | Trustee | 2 | $0 |
Jerry Hinkle Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,648 |
| Total Program Service Revenue | $1,177 |
| 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 | $374,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $174,860 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $1,080 |
| Office expenses | $0 |
| Information technology | $700 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $193,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $371,810 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $374,825 |
| Accounts payable and accrued expenses | $193,119 |
| 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 | $193,119 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $181,706 |
| 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 | $374,825 |
Grants Awarded
Over the last fiscal year, Caldwell County Community Services Foundation has awarded $132,360 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
WILLIAM TAYLOR UMC PURPOSE: FOOD PREP AREA REHAB | $6,940 |
CALDWELL COUNTY ANIMAL COALITION PURPOSE: 6 SPAY/NEUTERING CLINICS | $10,000 |
LOCKHART FIRST UMC FEEDING LOCKHART PURPOSE: KITCHEN APPLIANCES AND EQUIPMENT | $7,704 |
GASLIGHT BAKER THEATRE PURPOSE: SUMMER EDUCATION MUSIC PROGRAM | $5,500 |
MCMAHAN COMMUNITY WOMEN'S CLUB PURPOSE: WINDOWS/HVAC REHAB | $15,000 |
TAKE ME HOME ADV FOR TRANSP PURPOSE: ANIMAL TRANSPORT SERVICES | $15,000 |