SOUTH PLAINS COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PLAINS COMMUNITY ACTION ASSOCIATION INC (EIN 75-1230219)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2024-01-16
- IRS object ID
- 202430169349304973
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T15:32:19-06:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853890541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMS CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 9TH STREET | AddressLine1Txt |
| City | LEVELLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751230219 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PLAINS COMMUNITY ACTION ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8068946104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 AUSTIN STREET | AddressLine1Txt |
| City | LEVELLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79336 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WD POWELL JR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8068946070 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WD | PersonFirstNm |
| Person Last | POWELL JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FERMIN V RAMIREZ-SOLIS | PreparerPersonNm |
| PTIN | P01912950 | PTIN |
| Phone | 8068947324 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WD POWELL JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 AUSTIN | AddressLine1Txt |
| City | LEVELLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,513,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 833 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,374,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,314,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,820,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,195,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,038 | PYInvestmentIncomeAmt |
| CY Investment Income | -$36,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $62,394,779 | PYTotalRevenueAmt |
| CY Total Revenue | $68,473,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,453,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,343,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,313,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,132,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,456,118 | PYOtherExpensesAmt |
| CY Other Expenses | $19,089,394 | CYOtherExpensesAmt |
| PY Total Expenses | $60,223,825 | PYTotalExpensesAmt |
| CY Total Expenses | $65,565,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,170,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,908,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,457,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,322,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,910,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,866,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,546,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,455,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,087,415 | ExpenseAmt |
| Grant | $5,984,342 | GrantAmt |
| Desc | CHILDHOOD DEVELOPMENT-INCLUDES HEAD START GRANTS, GRANTS FOR CHILD CARE SERVICES, AND GRANTS FOR AN EARLY LEARNING CENTER APPROXIMATELY 5,161 INDIVIDUALS RECEIVED SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,240,580 | ExpenseAmt |
| Grant | $4,967,651 | GrantAmt |
| Revenue | $482,846 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,263,486 | ExpenseAmt |
| Grant | $4,635,363 | GrantAmt |
| Desc | GRANTS THAT FOCUSED ON PROVIDING ENERGY-RELATED EDUCATION, UTILITY ASSISTANCE AND INSTALLATION OF WEATHERIZATION MATERIALS. APPROXIMATELY 33,082 INDIVIDUALS SERVICED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,211,662 | ExpenseAmt |
| Grant | $2,756,308 | GrantAmt |
| Revenue | $2,676,385 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,211,662 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,756,308 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,676,385 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,803,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 261 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 833 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WD POWELL JR | PersonNm |
| Phone | 8068946104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 AUSTIN | AddressLine1Txt |
| City | LEVELLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICKIE REDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE DANIEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONN GARCIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN JENNINGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA LOUISE JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERASMO MAGALLANES | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE RANGEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT HENRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GONZALES | ||||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WH JOHNSON WH JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIOLA OLIVARES | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HANNEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA HERNANDEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRISHA MANZANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLORES TORRES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBIN SATTERWHITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALMA RODRIGUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE STANFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSTY FORBES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY LUCKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WD POWELL JR | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | $200,546 | $0 | $20,399 | Yes (X) | |||
| ROGER CARDENAS | ||||||||
| DEPUTY DIRECTOR | 45.00 | $196,654 | $0 | $20,165 | Yes (X) | |||
| CARRIE ALTMAN | ||||||||
| DIVISION DIRECTOR | 45.00 | $143,405 | $0 | $0 | Yes (X) | |||
| WHITNEY QUICK | ||||||||
| CFO | 45.00 | $144,649 | $0 | $0 | Yes (X) | |||
| ANDY CATES | ||||||||
| HR DIRECTOR | 45.00 | $146,138 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $831,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHERRY MATTHEWS ADVOCACY MARKETING INC | |||||
| 4200 MARATHON BLVD 300 | AUSTIN | TX | 78756 | DESIGNING | $1,423,076 |
| HICKMAN ROOFING | |||||
| PO BOX 69 | SHALLOWATER | TX | 79363 | CONSTRUCTION | $935,223 |
| TEINERT CONSTRUCTION | |||||
| PO BOX 5327 | LUBBOCK | TX | 79408 | CONSTRUCTION | $911,510 |
| JORDAN MICHAEL DESIGN | |||||
| 1322 E 12TH ST 101 | AUSTIN | TX | 78702 | DESIGNING | $667,557 |
| POLLARD FRIENDLY FORD | |||||
| PO BOX 1978 | LUBBOCK | TX | 79408 | VEHICLE REPAIRMENT | $292,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,153,454 | GovernmentGrantsAmt |
| All Other Contributions | $161,214 | AllOtherContributionsAmt |
| Total Contributions | $65,314,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC TRANSP FEES | 485000 | $2,248,388 | $2,248,388 |
| CLINIC & REQ FEES | 621300 | $482,846 | $482,846 |
| LOW INCOME HOUSING RENT & FEE | 531110 | $464,240 | $464,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,195,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,715 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,958 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$39,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$39,958 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,473,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,159,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984,342 | TotalAmt |
| Program Services | $5,984,342 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,359,322 | TotalAmt |
| Program Services | $12,359,322 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,077,653 | TotalAmt |
| Program Services | $20,335,502 | ProgramServicesAmt |
| Management And General | $1,742,151 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,944 | TotalAmt |
| Program Services | $597,065 | ProgramServicesAmt |
| Management And General | $67,879 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,667,830 | TotalAmt |
| Program Services | $3,450,560 | ProgramServicesAmt |
| Management And General | $217,270 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,987 | TotalAmt |
| Program Services | $1,590,432 | ProgramServicesAmt |
| Management And General | $131,555 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,737 | TotalAmt |
| Program Services | $1,758,837 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590 | TotalAmt |
| Program Services | $1,870 | ProgramServicesAmt |
| Management And General | $2,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,592 | TotalAmt |
| Management And General | $94,592 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,702 | TotalAmt |
| Program Services | $379,348 | ProgramServicesAmt |
| Management And General | $7,354 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,594 | TotalAmt |
| Program Services | $187,761 | ProgramServicesAmt |
| Management And General | $110,833 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,474,436 | TotalAmt |
| Program Services | $2,454,164 | ProgramServicesAmt |
| Management And General | $20,272 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,721 | TotalAmt |
| Program Services | $754,768 | ProgramServicesAmt |
| Management And General | $78,953 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,892 | TotalAmt |
| Management And General | $52,892 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,253 | TotalAmt |
| Program Services | $1,553,802 | ProgramServicesAmt |
| Management And General | $50,451 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,729 | TotalAmt |
| Program Services | $853,051 | ProgramServicesAmt |
| Management And General | $18,678 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $8,796,620 | $8,742,685 | $53,935 |
| TELEPHONE & COMMUNICATI | $993,369 | $980,500 | $12,869 |
| EQUIPMENT LEASE | $558,331 | $555,044 | $3,287 |
| DUES, PUBS & LICENSES | $251,912 | $240,379 | $11,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,916 | TotalAmt |
| Program Services | $23,711 | ProgramServicesAmt |
| Management And General | $80,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,565,472 | TotalAmt |
| Program Services | $62,803,143 | ProgramServicesAmt |
| Management And General | $2,762,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,969 | BOYAmt |
| EOY | $5,196,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,323,722 | BOYAmt |
| EOY | $7,202,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,482 | BOYAmt |
| EOY | $283,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,875,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,140,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,313,822 | BOYAmt |
| EOY | $19,734,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,767 | BOYAmt |
| EOY | $2,904,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,457,762 | BOYAmt |
| EOY | $35,322,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,662 | BOYAmt |
| EOY | $1,993,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,000 | BOYAmt |
| EOY | $184,352 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,885 | BOYAmt |
| EOY | $1,458,408 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,302 | BOYAmt |
| EOY | $4,230,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,849 | BOYAmt |
| EOY | $7,866,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,546,913 | BOYAmt |
| EOY | $27,326,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $129,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,546,913 | BOYAmt |
| EOY | $27,455,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,457,762 | BOYAmt |
| EOY | $35,322,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,908,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,677,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,142,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,206,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,374,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,314,668 | CurrentTaxYearAmt |
| Total | $297,716,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,677,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,142,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,206,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,374,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,314,668 | CurrentTaxYearAmt |
| Total | $297,716,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $297,716,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,715 | CurrentTaxYearAmt |
| Total | $23,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $297,739,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,400,448 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,699 | OtherCostOrOtherBasisAmt |
| Book Value | $244,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,345,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,378,448 | DepreciationAmt |
| Book Value | $14,966,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,285,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,762,058 | DepreciationAmt |
| Book Value | $4,523,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,734,576 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SUPPLY INVENTORY | $14,284 |
| OTHER RECEIVABLES | $12,760 |
| RIGHT TO USE ASSET | $2,877,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,904,548 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $914,489 |
| OTHER ACCRUED LIABILITIES | $430,581 |
| OPERATING LEASE LIABILITY | $2,885,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,230,097 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $70,063,866 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,589,967 | OtherRevenueAmt |
| Revenue Not Reported | $1,589,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,473,899 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,473,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,155,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,589,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,589,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,565,472 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,565,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROFESSIONAL INKIND 1,589,967. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROFESSIONAL INKIND 1,589,967. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BROWNFIELD INDEPENDENT SCHOOOL DISTRICT | ||||||||
| 701 N CUB DRIVE | BROWNFIELD | TX | 79316 | 756000281 | GOV | $495,473 | $0 | FUNDING HEADSTART |
| CROSBYTON INDEPENDENT SCHOOL DISTRICT | ||||||||
| 204 S HARRISON ST | CROSBYNTON | TX | 79322 | 756001235 | GOV | $52,199 | $0 | FUNDING HEADSTART |
| FLOYDADA INDEPENDENT SCHOOL DISTRICT | ||||||||
| 226 W CALIFORNIA ST | LEVELLAND | TX | 79235 | 756001589 | GOV | $145,584 | $0 | FUNDING HEADSTART |
| LEVELLAND INDEPENDENT SCHOOL DISTRICT | ||||||||
| 704 11TH STREET | LEVELLAND | TX | 79336 | 756001949 | GOV | $447,557 | $0 | FUNDING HEADSTART |
| LITTLEFIELD INDEPENDENT SCHOOL DISTRICT | ||||||||
| 1207 E 14TH STREET | LITTLEFIELD | TX | 79339 | 756001963 | GOV | $161,633 | $0 | FUNDING HEADSTART |
| MORTON INDEPENDENT SCHOOL DISTRICT | ||||||||
| 500 CHAMPION DRIVE | MORTON | TX | 79346 | 756002098 | GOV | $105,598 | $0 | FUNDING HEADSTART |
| MULESHOE INDEPENDENT SCHOOL DISTRICT | ||||||||
| 514 W AVE G | MULESHOE | TX | 79347 | 756002112 | GOV | $207,380 | $0 | FUNDING HEADSTART |
| ROPESVILLE INDEPENDENT SCHOOL DISTRICT | ||||||||
| PO BOX 8 | ROPESVILLE | TX | 79358 | 756002337 | GOV | $144,500 | $0 | FUNDING HEADSTART |
| SLATON INDEPENDENT SCHOOL DISTRICT | ||||||||
| 140 E PANHANDLE STREET | SLATON | TX | 79364 | 756002454 | GOV | $264,550 | $0 | FUNDING HEADSTART |
| SMYER ISD | ||||||||
| PO BOX 249 | SMYER | TX | 79367 | 756002460 | GOV | $64,304 | $0 | FUNDING HEADSTART |
| SUDAN ISD | ||||||||
| PO BOX 249 | SUDAN | TX | 79371 | 756000681 | GOV | $100,509 | $0 | FUNDING HEADSTART |
| YWCA | ||||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | 750939427 | 501 (C) | $2,164,991 | $0 | FUNDING HEADSTART |
| MIDLAND COLLEGE | ||||||||
| 3600 N GARFIELD | MIDLAND | TX | 79705 | 751403958 | GOV | $157,624 | $0 | FUNDING HEADSTART |
| PANHANDLE COMMUNITY SERVICES | ||||||||
| 1309 SW 8TH AVENUE | AMARILLO | TX | 79101 | 606163532 | $438,866 | $0 | HEALTH CARE FUNDING | |
| PROJECT AMISTAD | ||||||||
| 3210 DRYER ST | EL PASO | TX | 79926 | $605,211 | $0 | HEALTH CARE FUNDING | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UTILITY ASSISTANCE AND WEATHERZATION | 33082 | $4,635,363 |
| PAYMENTS TO PURCHASE FOOD | 3055 | $1,360,086 |
| HOUSING ASSISTANCE PAYMENTS | 399 | $694,323 |
| PAYMENTS FOR MEDICAL SERVICES | 579278 | $4,967,651 |
| EDUCATION ASSISTANCE PAYMENTS | 13630 | $701,899 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE AGENCY IMPLEMENTS INTERNAL CONTROL PROCEDURES TO ENSURE THAT THESE GRANT FUNDS ARE EXPENDED IN ACCORDANCE WITH THE FEDERAL UNIFOMR GRAMT GUIDANCE ISSUED BY OMB. THE AGENCY REQUIRES THAT THESE ORGANIZATIONS PROVIDE A OCPY OF THEIR ANNUAL AUDIT. THE AGENCY REVIEWS THESE ANNUAL AUDITS FINDINGS OR QUETSIONED COSTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WD POWELL JR | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,546 | $0 | $0 | $0 | $0 | $0 | $12,033 | $0 | $8,366 | $0 | $220,945 | $0 | $0 | $0 |
| ROGER CARDENAS | ||||||||||||||
| DEPUTY DIRECTOR | $196,654 | $0 | $0 | $0 | $0 | $0 | $11,799 | $0 | $8,366 | $0 | $216,819 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FROM 990 THE AGENCY'S FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE PREPARER AND COMPARES TO THE AGENCY'S AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OFINTEREST STATEMENT AND DISCLOSE OWNERSHIP IN LOCAL BUSINESSES. THE FINANCE DEPARTMENT OF THE AGENCY MONITORS THE PAYMENT OF GOODS AND SERVICES TOENSURE THAT THE AGENCY IS NOT DOING BUSINESS WITH OFFICERS OR BOARDMEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. KEY EMPLOYEES HAVE AN ANNUAL REVIEW |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES THE GOVERNING DOCUMENTS AVAILABLE AT THEIR ADMINISTRATIVE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments