2024-11-12T09:34:58-06:00 2023-12-31 751496876 ARMSTRONG BACKUS & CO LLP P O BOX 71 SAN ANGELO TX 76902 990 2023-01-01 751227772 CONCHO VALLEY COMMUNITY ACTION AGCY CONC 3256532411 PO BOX 671 SAN ANGELO TX 76902 MIKE BURNETT EXECUTIVE DIRECTOR 3256532411 2024-11-08 0 GAYLA THORNTON CPA P01272518 3256536854 2023 2024-10-15 13:58:12Z MIKE BURNETT PO BOX 671 SAN ANGELO TX 76902 5745994 0 X WWW.CVCAA.ORG X 1966 TX HELPING PEOPLE, CHANGING LIVES FOR LOW-INCOME NEIGHBORS OF THE CONCHO VALLEY. 15 15 35 5 0 0 7648722 5641977 0 0 30 87 12882 103930 7661634 5745994 0 0 0 0 1380111 1380051 0 0 0 6307858 4457229 7687969 5837280 -26335 -91286 864093 735484 671522 634199 192571 101285 X OUR MISSION IS TO PROVIDE A VARIETY OF SERVICES IN PARTNERSHIP WITH COMMUNITY RESOURCES TO IMPROVE LIVES AND EMPOWER PEOPLE IN THE CONCHO VALLEY AREA. 0 0 3593212 3529917 THROUGH A COMBINATION OF FEDERAL GRANTS AND PRIVATE CORPORATE DONATIONS THE AGENCY PROVIDED UTILITY ASSISTANCE TO 4751 LOW-INCOME INDIVIDUALS. THE PROGRAM ASSISTS WITH ELECTRIC, GAS, AND PROPANE PAYMENTS MADE DIRECTLY TO ENERGY SERVICE PROVIDERS TO PREVENT DISCONNECTIONS AND ALLEVIATE BUDGET CONSTRAINTS FOR STRUGGLING FAMILIES. A PARTNERSHIP WITH THE CITY OF SAN ANGELO AND A PILOT FEDERAL PROGRAM ALLOWED THE AGENCY TO ASSIST AN ADDITIONAL 2212 INDIVIDUALS WITH THEIR WATER BILLS. 1356522 1264931 THE AGENCY PROVIDES A VARIETY OF HOUSING PROGRAMS TO ASSIST BOTH INDIVIDUALS EXPERIENCING HOMELESSNESS AND THOSE WHO ARE AT RISK OF BECOMING HOMELESS. UTILIZING MULTIPLE FUNDING SOURCES IN 2023, THE AGENCY ASSISTED 222 HOMELESS HOUSEHOLDS WITH SAFE, TEMPORARY SHELTER, 166 HOMELESS HOUSEHOLDS WERE PLACED INTO PERMANENT HOUSING. FOR THOSE AT RISK OF HOMELESSNESS, PROGRAM SERVICES KEPT FAMILIES IN THEIR HOMES WITH 327 HOUSEHOLDS AVOIDING EVICTION AND 18 HOUSEHOLDS AVOIDING FORECLOSURE. 483357 451179 THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ENERGY CONSERVATION MEASURES SUCH AS WEATHER STRIPPING, INSULATION, AND THE REPLACEMENT OF INEFFICIENT APPLIANCES. THROUGH THESE EFFORTS, WHICH HAVE A LIFESPAN OF 15 YEARS, THE PROGRAM LOWERS ENERGY BILLS FOR LOW-INCOME HOUSEHOLDS, KEEPS HOMES COOL IN THE SUMMER AND WARM IN THE WINTER, AND REDUCES THE LOAD ON OUR ENERGY GRID. IN 2023, THE AGENCY UPDATED 56 HOMES, RESULTING IN OVER $15,000 OF SAVINGS IN THE FIRST YEAR ALONE. 347443 381938 COMMUNITY SERVICES BLOCK GRANT - PROVIDES COMPREHENSIVE ASSISTANCE TO THE AGENCY. THROUGH THIS COMPREHENSIVE AGENCY ASSISTANCE, LOW-INCOME PERSONS ARE ASSISTED IN MAKING THE TRANSITION OUT OF POVERTY AND ARE EDUCATED ON SERVICES AVAILABLE TO THEM THROUGH OTHER SERVICE PROVIDERS. THIS PROGRAM SERVED 4,040 INDIVIDUALS DURING 2023. 347443 381938 5780534 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 109 0 1 35 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LYLA MARTINEZ 3256532411 PO BOX 671 SAN ANGELO TX 76902 BRANDON CORBIN BOARD CHAIR 1.00 X X 0 0 0 HAL SPAIN VICE CHAIR 1.00 X X 0 0 0 BERNADETTE COFFEE TREASURER & SECRETARY 1.00 X X 0 0 0 NOEMI SAMANIEGO DIRECTOR 1.00 X 0 0 0 REBECCA TROJCAK DIRECTOR 1.00 X 0 0 0 DAVID DILLARD DIRECTOR 1.00 X 0 0 0 VICTOR BELMAN DIRECTOR 1.00 X 0 0 0 STEPHANIE HAMBY DIRECTOR 1.00 X 0 0 0 MARY ANNE DEATON DIRECTOR 1.00 X 0 0 0 AMANDA CRUZ DIRECTOR 1.00 X 0 0 0 DEBORAH HORWOOD DIRECTOR 1.00 X 0 0 0 SHELLY BAILEY DIRECTOR 1.00 X 0 0 0 LANE CARTER DIRECTOR 1.00 X 0 0 0 MIKKI HAND DIRECTOR 1.00 X 0 0 0 LINDA STEMM DIRECTOR 1.00 X 0 0 0 CONNIE BOOTH DIRECTOR 1.00 X 0 0 0 NETA WESCOTT DIRECTOR 1.00 X 0 0 0 SONYA VENZOR DIRECTOR 1.00 X 0 0 0 LYLA MARTINEZ CFO 40.00 X 81415 0 16027 MIKE BURNETT EXECUTIVE DIR. 40.00 X 96873 0 18488 178288 0 34515 0 0 0 0 0 5515399 126578 5641977 87 87 OTHER INCOME 561499 103930 103930 103930 5745994 0 0 104017 217755 217755 884563 879004 5559 74890 74890 117846 117643 203 84997 84997 20050 20050 110696 107254 3442 99451 98923 528 61737 57493 4244 22377 22377 385 385 24315 24315 CLIENT SERVICES 4016623 3997162 19461 SOFTWARE 34797 34707 90 TRAINING 31244 30744 500 OUTREACH 25575 25233 342 9979 9979 5837280 5780534 56746 0 81045 310508 335975 86086 10650 7600 100793 100793 385 0 436038 331290 864093 735484 229484 274532 442038 359667 671522 634199 X 192186 101285 385 0 192571 101285 864093 735484 -91286 0 X 0 1 X 0 1 1 X 2815491 3983359 5888875 7661604 5745907 26095236 2815491 3983359 5888875 7661604 5745907 26095236 26095236 1736 2204 236 30 87 4293 26099529 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100793 100793 0 0 OPERATING RIGHT-OF-USE ASSETS, NET 331290 331290 OPERATING LEASE LIABILITIES 359667 359667 5745994 0 5745994 0 5745994 5837280 0 5837280 0 5837280 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SIGNING. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST AGREEMENT. A VENDOR LIST IS PROVIDED TO EACH PERSON TO REVIEW AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.