2024-12-10T13:28:52-07:00 2024-01-31 990 2023-02-01 742135991 COMMUNITY ACTION COMMITTEE OF VICTORIA TEXAS COMM 3615782989 4007 Halsey Victoria TX 77901 Mark Bethune Chief Executive Officer 3615782989 2024-12-10 1 2023 2024-10-15 13:58:12Z Mark Bethune 4007 Halsey Victoria TX 77901 4966155 0 X www.cacv.us X 1965 TX Empowering individuals to fulfill essential needs while enhancing their capacity for self reliance. 24 24 41 30 0 0 6342465 4966155 0 0 0 0 0 0 6342465 4966155 4777502 3419670 0 0 1045087 1073665 0 0 5729 624761 519752 6447350 5013087 -104885 -46932 474093 471078 384099 426653 89994 44425 Community Action Committee of Victoria, Texas along with a community partnership helps people living in poverty to meet their most basic and critical needs while improving their ability to become self-sufficient. 0 0 3473719 0 0 Utility assistance to low income individuals is through the Comprehensive Energy Assistance Program and donations from private utility programs. Additional funds were available through the Low Income Water Assistance Program. These programs helped 3811 households to pay their utility bills. 501030 0 0 Rent and relocation assistance to low-income individuals is through the Emergency Shelter Grant, the Emergency Food and Shelter Program and the Community Services Block Grant. These programs prevented low-income individuals from being evicted or becoming homeless. These programs helped 241 households to pay their rent and relocation fees. 365930 0 0 Weatherization assistance to low-income individuals is through the Low Income Housing Energy Assistance Program and the Department of Energy Weatherization Assistance program. Funds were also received from a local government and private utility companies. Weatherization assistance includes energy saving improvements including insulation and other measures to help lower individual's utility bills. There were 40 homes weatherized by these programs. 230890 0 0 CACVT also provides Home Delivered Meals through the Texas Health and Human Services, the Golden Crescent Regional Planning Commission, the Texas Department of Agriculture as well as private funding sources. CACVT provided 56,333 meals to 225 homebound elderly and disabled individuals. The Community Services Block Grant is also administered to help pay program services provided by CACVT, as well as provide assistance to low income individuals for transportation and other needs. 230890 0 0 4571569 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 41 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mark Bethune 3615782989 4007 Halsey Victoria TX 77901 Laura Balentine Chief Financial Officer 40 0 X 80627 0 11946 Mark Bethune Chief Executive Officer 40 0 X 60593 0 6475 Vicki Smith Executive Director 40 0 X 39647 0 10343 Will Sciba President-Board of Directors 0.20 0 X 0 0 0 Bonnie Williams Vice President-Board of Directors 0.20 0 X 0 0 0 Yvonne Rossman Secretary-Board of Directors 0.20 0 X 0 0 0 Liz Longoria Director 0.20 0 X 0 0 0 Dora Soto Director 0.20 0 X 0 0 0 Commissioner Gary Burns Director 0.20 0 X 0 0 0 Davy Charbula Director 0.20 0 X 0 0 0 Alma Cartwright Director 0.20 0 X 0 0 0 Patsy Wagner Director 0.20 0 X 0 0 0 Chalise Mackey Director 0.20 0 X 0 0 0 Mark Hartig Director 0.20 0 X 0 0 0 Cristal Freudensprung Director 0.20 0 X 0 0 0 Freda Nelson Director 0.20 0 X 0 0 0 Don Hare Director 0.20 0 X 0 0 0 Pamela Shaw Director 0.20 0 X 0 0 0 Debbie Sternadel Director 0.20 0 X 0 0 0 Rufus C Diggs Director 0.20 0 X 0 0 0 Roslyn Murphy Director 0.20 0 X 0 0 0 Johnathan Legwig Director 0.20 0 X 0 0 0 Elma Saenz Director 0.20 0 X 0 0 0 Wendy Cabrera Director 0.20 0 X 0 0 0 Loria Rose Director 0.20 0 X 0 0 0 Shari Tate Director 0.20 0 X 0 0 0 Dawn Maroney Director 0.20 0 X 0 0 0 180867 0 28764 0 0 0 0 M and M Weatherization 627 N Colorado St San Antonio TX 78207 Weatherization Services 467462 1 0 0 0 0 4786653 179502 0 4966155 0 0 0 0 0 0 0 4966155 0 0 0 0 0 3419670 3419670 0 0 0 0 193933 0 189121 4812 0 0 0 0 742084 628506 113578 0 22494 19266 3228 0 43988 35583 7629 776 71166 48714 22452 0 0 0 0 0 0 0 0 0 25600 17823 7777 0 0 0 0 0 0 0 0 0 0 0 4145 2886 1259 0 437 304 133 0 65439 45559 19739 141 57287 39883 17404 0 0 0 0 0 64647 53187 11460 0 78516 54663 23853 0 0 0 0 0 8624 6004 2620 0 0 0 0 0 0 0 0 0 17389 12106 5283 0 17213 11984 5229 0 Beneficiary Food/Meal Containers 163915 163915 0 0 Membership Dues 4965 3457 1508 0 Miscellaneous Expense 11575 8059 3516 0 5013087 4571569 435789 5729 145780 49479 0 0 258523 369605 26816 26409 0 0 0 0 0 0 0 0 0 0 470632 445047 42974 25585 0 0 0 0 0 0 0 0 0 0 474093 471078 384099 426653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 384099 426653 X 57373 10692 32621 33733 89994 44425 474093 471078 X -46932 0 0 0 0 1363 X 0 1 X 1 1 1 X 3328867 3852407 4455702 6342465 4966155 22945596 0 0 0 0 0 0 0 0 0 0 0 0 3328867 3852407 4455702 6342465 4966155 22945596 0 22945596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22945596 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 470632 445047 25585 0 0 0 0 25585 4966155 0 0 0 0 0 4966155 0 0 0 4966155 5013087 0 0 0 0 0 5013087 0 0 0 5013087 1 Utility Payment Assistance 3811 2737478 0 Weatherization Assistance 40 287943 0 Rent/Relocation Assistance 241 394249 0 Schedule I, Part I, Line 2 CACVT receives grants to provide low-income individuals assistance for basic needs. These grants dictate how funds are allocated to individuals in need. Payments are made to third parties, such as utility companies, landlords and weatherization contractors on behalf of the individuals needing assistance. Funding resources also perform annual monitorings. Form 990, Part VI, Section A, Line 1a The Board of Directors assigned authority to an Executive Committee to act on behalf of the Board. This committee is comprised of seven Board members including the President of the Board. The committee is only called upon when essential matters need to be addressed before the full Board of Directors are able to meet. The full Board of Directors ratify any actions made by the Executive Committee at the next meeting. Form 990, Part VI, Section B, Line 11b The Form-990 is emailed to all board members before it is submitted to the IRS. Any questions are addressed by the Chief Financial Officer or the Chief Executive Officer Form 990, Part VI, Section B, Line 12c A Conflict of Interest Form is completed by all Board of Directors on an annual basis. These forms are reviewed by the Chief Executive Officer. If any conflict exists, Board members are excluded from participation in the governing body's deliberations and decisions in affected transactions. Form 990, Part VI, Section B, Line 15 The Chief Executive Officer is evaluated annually by the Board of Directors. Each Board member completes an evaluation from that is emailed to the Board President. The Board goes into a closed session to evaluate and provide recommendation for salary increase based on performance. The last year this was performed was in 2022. The previous Chief Executive Officer retired in 2023 and a new one was hired for replacement in 2023. The Chief Financial Officer is evaluated by the Chief Executive Office on an annual basis. The Chief Executive Office may decide to give salary increase of up to 3% which is ceiling for all employee evaluations set by the Board of Directors. This process was lasted performed in 2023. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public by providing copies upon request and providing inspection at the main office of the organization. Form 990, Part XI, Line 9 Net assets were increased by $1,363 due to increase in unspent grant balances.