2024-01-31T11:20:40-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-07-01 237319371 CHRISTIAN COMMUNITY ACTION CHRI 9722211224 200 SOUTH MILL STREET LEWISVILLE TX 75057 GILBERT MONTEZ PRESIDENT AND CEO 9722211224 2024-01-30 1 GILBERT MONTEZ 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GILBERT MONTEZ 200 SOUTH MILL STREET LEWISVILLE TX 75057 12063021 0 X WWW.CCAHELPS.ORG X 1973 TX CCA PROVIDES COMPREHENSIVE SERVICES THAT ALLEVIATE SUFFERING, BRING HOPE, AND CHANGE LIVES. 11 11 37 2719 0 0 7144110 7944850 0 0 846026 383546 819044 804432 8809180 9132828 5888375 6196747 0 0 1882798 2358982 0 0 984435 935851 1017082 8707024 9572811 102156 -439983 14800515 14847022 208715 262105 14591800 14584917 X IN THE NAME OF JESUS CHRIST, CHRISTIAN COMMUNITY ACTION MINISTERS TO THE POOR BY PROVIDING COMPREHENSIVE SERVICES THAT ALLEVIATE SUFFERING, BRING HOPE AND CHANGE LIVES. 0 0 5019545 4219556 PANTRY - FEEDING THE HUNGRY HAS ALWAYS BEEN AN INTEGRAL COMPONENT OF CHRISTIAN COMMUNITY ACTION'S (CCA) MISSION TO PROVIDE TO THOSE IN NEED. IN 1989, CCA STAFF BEGAN REGULARLY STOCKING A SMALL OFFICE CLOSET WITH DONATED FOOD FOR CLIENTS. TODAY, CCA OPERATES ONE OF THE LARGEST CLIENT-CHOICE FOOD PANTRIES IN NORTH TEXAS, PROVIDING ESSENTIAL FOOD, PERSONAL HYGIENE, AND HOUSEHOLD NEEDS TO MORE THAN 2,300 INDIVIDUALS EVERY WEEK. THE CCA FOOD PANTRY HAS BEEN VOTED THE #1 FOOD PANTRY IN NORTH TEXAS FOR THE LAST 5 YEARS. CCA'S CLIENT-CHOICE DISTRIBUTION MODEL EMPOWERS CLIENTS TO CHOOSE WHICH FOODS THEY WILL TAKE HOME, PROVIDING FLEXIBILITY AND PRESERVING THE DIGNITY OF THE CLIENT RECEIVING ASSISTANCE. WITH 40-60% OF THEIR FOOD NEEDS BEING PROVIDED BY CCA'S FOOD PANTRY, FAMILIES CAN RESERVE THEIR LIMITED HOUSEHOLD INCOME FOR OTHER ESSENTIALS. 2564734 1519876 RESCUE AND RESTORATIVE SERVICES - CHRISTIAN COMMUNITY ACTION (CCA) OFFERS COMPREHENSIVE SERVICES TO PROVIDE HOUSING SECURITY AND STABILITY WHILE RESTORING DIGNITY AND TRANSFORMING INDIVIDUALS' LIVES. CCA PROVIDES ESSENTIAL AND EDUCATIONAL CLASSES AND WORKSHOPS TO ALLOW INDIVIDUALS AND FAMILIES TO INCREASE THEIR SKILLS AND/OR INCOME. CCA'S CASE WORKERS AND CASE MANAGERS OFFER PRAYER TO EVERY INDIVIDUAL WITH WHOM THEY MEET. CCA OFFERS ADDITIONAL SPIRITUAL CARE AND PROFESSIONAL COUNSELING AT NO COST. DURING FISCAL YEAR 2023, CCA EMPLOYEES PRAYED FOR A TOTAL OF 1,393 INDIVIDUALS AND THERE WERE 205 PROFESSIONAL COUNSELING SESSIONS. CCA WORKS WITH INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS TO SECURE HOUSING BY PROVIDING LONG-TERM FINANCIAL SUPPORT (UP TO 12 MONTHS) AND CASE MANAGEMENT. CCA PROVIDES EMERGENCY, ONE-TIME, SHORT-TERM FINANCIAL SUPPORT (UP TO 3 MONTHS) TO INDIVIDUALS AND FAMILIES AT IMMINENT RISK OF FORECLOSURE OR EVICTION. SINCE 2021, CCA HAS HOUSED 57 HOUSEHOLDS IN OUR RAPID REHOUSING HOMELESSNESS PROGRAM. DURING FISCAL YEAR 2023, CCA PROVIDED 1,020 MONTHS OF FINANCIAL SUPPORT TO 4,409 INDIVIDUALS, PREVENTING HOMELESSNESS AND ALLOWING INDIVIDUALS TO BE STABLY HOUSED. 572287 457315 RELIEF SERVICES - CHRISTIAN COMMUNITY ACTION (CCA) PROVIDES SEASONAL RELIEF TO OUR MOST VULNERABLE POPULATIONS, CHILDREN AND AGING ADULTS (SENIORS OVER THE AGE OF 60). CCA OFFERS A SUMMER FEEDING MEAL DELIVERY PROGRAM, KIDS EAT FREE, FOR CHILDREN 0-17 YEARS OF AGE. THIS FISCAL YEAR, CCA PROVIDED 60,170 MEALS TO 536 CHILDREN. AS PART OF OUR BACK TO SCHOOL PROGRAM, CCA PARTNERS WITH A LOCAL RETAILER, ALLOWING STUDENTS TO CHOOSE BRAND NEW CLOTHES FOR THE SCHOOL YEAR. THIS FISCAL YEAR, CCA PROVIDED BRAND NEW BACKPACKS AND SCHOOL SUPPLIES TO 830 STUDENTS, ALLOWING THESE STUDENTS TO RETURN TO SCHOOL WITH CONFIDENCE AND DIGNITY. DURING OUR CHRISTMAS CHEER PROGRAM, 1,588 CHILDREN RECEIVED CHRISTMAS GIFTS, HANDMADE STOCKINGS, AND STOCKING STUFFERS (A TOTAL VALUE OF $200 PER CHILD) AND 120 SENIORS RECEIVED CHRISTMAS GIFTS (VALUED AT $100 PER SENIOR). DURING THE YEAR, CCA ALSO SUPPLIED SENIORS WITH TRANSPORTATION VOUCHERS TOTALING $17,360, ENABLING THESE SENIORS TO ACCESS GROCERIES EACH WEEK. SENIORS WERE ALSO GIVEN WEEKLY ONSITE HOT MEALS, DEVOTIONALS, AND FELLOWSHIP TO ENHANCE THEIR QUALITY OF LIFE. 8156566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 258 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JANET MOORE 9722211224 200 S MILL STREET LEWISVILLE TX 75057 DAVID APPLE CHAIR 1.00 X X 0 0 0 ARNIE ADKISON VICE CHAIR 1.00 X X 0 0 0 ROSS POWELL TREASURER 1.00 X X 0 0 0 LISA PIERCE MD SECRETARY 1.00 X X 0 0 0 TRACY SCOTT MILLER PAST CHAIR 1.00 X X 0 0 0 KENT BLISS DEVELOPMENT CHAIR 1.00 X 0 0 0 CYNTHIA DEARNBARGER DIRECTOR 1.00 X 0 0 0 MIKE SHEPARD DIRECTOR 1.00 X 0 0 0 ELIZABETH VARGHESE MD GOVERNANCE CHAIR 1.00 X 0 0 0 LORI D RAPP DIRECTOR 1.00 X 0 0 0 TOM KIM DIRECTOR 1.00 X 0 0 0 GILBERT MONTEZ PRESIDENT/CEO 40.00 X 144693 0 26337 KATRINA DAVIS DIRECTOR OF DEVELOPMENT 40.00 X 105262 0 15914 249955 0 42251 2 0 1 0 0 40000 381680 1154039 6369131 4327646 7944850 364249 364249 642970 642970 152276 0 152276 152276 152276 2682582 2663285 19297 19297 19297 261379 381680 266908 -5529 -5529 OTHER INCOME 900099 14715 14715 14715 9132828 0 0 1187978 6196747 6196747 184930 92465 36986 55479 1687201 1051900 97358 537943 31490 21812 9678 323663 221595 3006 99062 131698 89224 2197 40277 40937 40937 90489 90489 130027 45956 12820 71251 65931 11261 3175 51495 155837 77816 32184 45837 113682 35360 58697 19625 144083 104280 25711 14092 14035 14035 41667 19303 1990 20374 144122 113518 18762 11842 76272 61294 7498 7480 9572811 8156566 431810 984435 513106 607656 753754 314232 243639 55764 72276 61901 440770 350186 73557 20161 6403003 3541196 2838381 2861807 9865032 10575315 14800515 14847022 146240 183813 62475 78292 208715 262105 X 14526797 14331039 65003 253878 14591800 14584917 14800515 14847022 -439983 433100 0 X 0 1 X 1 1 1 X 3875205 6690410 9748951 7144110 7944850 35403526 3875205 6690410 9748951 7144110 7944850 35403526 70233 35333293 1229162 1365053 1544093 1318483 1159495 6616286 6158 8852 26845 16192 14715 72762 42092574 0.83940 0.84400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326619 326619 4805803 2811782 1994021 454364 176811 277553 598379 341209 257170 217838 211394 6444 2861807 X 9511283 433100 35844 468944 9042339 90489 90489 9132828 9518166 35844 35844 9482322 90489 90489 9572811 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. ITS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED. X X X X X X 1 DM AUCTION SERVICES 1215 SIR MALORY LANE LEWISVILLE TX 75056 LIVE AUCTION, SILENT AUCTION, INSTANT-BUY ITEMS 1 195273 104642 90631 195273 104642 90631 TX 50TH ANNIVERSARY GALA 529612 273634 255978 5674 378 43095 3500 192195 5K 113447 108046 5401 22066 643059 381680 261379 5674 378 43095 3500 214261 266908 -5529 1 HOUSING 1053 1282686 UTILITIES 831 167724 SENIOR PROGRAMS 166 3208 28454 FMV MEALS WERE PROVIDED TO OUR GOLDEN ANGELS EVERY MONDAY FROM VARIOUS ORGANIZATIONS. FOOD 2325 252680 4111622 FMV NON-CASH VALUE IS CALCULATED BASED ON FOOD POUNDAGE, USING A RATE OF $1.53 PER POUND, WHICH IS PROVIDED BY NORTH TEXAS FOOD BANK. CHRISTMAS TOYS 1588 41426 194184 FMV DONATED TOYS CLOTHING & BACKPACKS 830 45625 19280 FMV DONATED BACKPACKS AND SCHOOL SUPPLIES TRANSPORTATION 97 21995 EDUCATION/TRAINING 99 16072 CHILDCARE 20 11791 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO INDIVIDUALS WHO QUALIFY FOR ASSISTANCE FOR RENTS AND UTILITIES. THE APPROVAL PROCESS IS ADMINISTERED BY CCA'S CASE MANAGERS AND CASE WORKERS. IF ASSISTANCE IS NEEDED, A REQUEST FOR ASSISTANCE IS COMPLETED AND FORWARDED TO THE ACCOUNTING DEPARTMENT. ASSISTANCE CHECKS ARE MADE PAYABLE DIRECTLY TO THE APPLICABLE VENDOR. PART III, COLUMN (B): INDIVIDUAL RECIPIENT INFORMATION IS CAPTURED IN A DATABASE THROUGHOUT THE FISCAL YEAR. X X X 0 0 0 0 0 0 0 0 0 GILBERT MONTEZ PRESIDENT/CEO 144393 0 300 0 0 0 7235 0 19102 0 171030 0 0 0 X 31128 FAIR MARKET VALUE X 418 21270 FAIR MARKET VALUE X 2662884 4074213 FAIR MARKET VALUE X TOYS 1588 188914 FAIR MARKET VALUE X T SHIRTS FOR THE RACE 460 5400 FAIR MARKET VALUE X GIFT CERTIFICATES 6 659 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) ARE NUMBER OF ITEMS CONTRIBUTED, SHARES RECEIVED, NUMBER OF CHILDREN SERVED, AND POUNDS OF FOOD RECEIVED. PART I, LINE 32B: ORGANIZATION USED A THIRD-PARTY TO MANAGE ITS AUCTION AT THE GALA. FORM 990, PART I, LINE 6: IN FISCAL YEAR 2023, 2,719 DEDICATED VOLUNTEERS (UNDUPLICATED) CONTRIBUTED AN ASTOUNDING 30,059 HOURS OF SERVICE TRANSLATING TO 14,720 VOLUNTEER WORK SHIFTS AT CCA. THE ECONOMIC IMPACT OF THIS EFFORT ON OUR COMMUNITY WAS AN IMPRESSIVE $1,136,430. THE COMMITMENT OF OUR VOLUNTEERS IS INSTRUMENTAL IN OUR ABILITY TO EFFECTIVELY SERVE AND UPLIFT OUR COMMUNITY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF ALL OFFICERS OF THE BOARD OF DIRECTORS, PLUS THE CHAIRS OF EACH STANDING COMMITTEE. THE EXECUTIVE COMMITTEE ASSISTS CCA MANAGEMENT IN MONITORING THE BUSINESS OF CCA BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS ALSO AUTHORIZED TO ADDRESS AND RESOLVE ALL PERSONNEL ISSUES, AS DEEMED BY THE COMMITTEE, TO REQUIRE ITS ATTENTION. FORM 990, PART VI, SECTION A, LINE 3 CCA HAS DELEGATED CERTAIN MANAGEMENT DUTIES TO GLEN KATLEIN, AN INDEPENDENT CONSULTANT AND MEMBER OF THE ALLIANCE OF INDEPENDENT CFO CONSULTANTS. THESE MANAGEMENT DUTIES CONSIST OF SOME DUTIES CUSTOMARILY PERFORMED BY A CHIEF FINANCIAL OFFICER, INCLUDING REVIEWING WORK PERFORMED BY CCA ACCOUNTING STAFF EMPLOYEES, REVIEWING FINANCIAL REPORTS PROVIDED TO THE CEO, BOARD OF DIRECTORS, AND AUDIT/FINANCE COMMITTEE, AND REVIEWING FORM 990 AND AUDIT REPORT DRAFTS. GLEN KATLEIN DOES NOT HAVE AUTHORITY OR CONTROL OF CCA ACTIVITIES. HOWEVER, HE DOES PROVIDE LEADERSHIP GUIDANCE AND RECOMMENDATIONS TO THE CEO AND THE BOARD BASED ON THESE REVIEW DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE FROM CCA STAFF. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL. ONCE ACCEPTED, THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD. ALL POTENTIAL CONFLICTS OF INTEREST, NO MATTER HOW SMALL OR INSIGNIFICANT, ARE TO BE REPORTED TO THE BOARD CHAIR PRIOR TO ENGAGING IN A CONFLICT OF INTEREST ACTION. THE BOARD CHAIR WILL ASK THE BOARD OF DIRECTORS TO MAKE A DECISION AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR CCA. THE BOARD MEMBER DECLARING THE CONFLICT WILL HAVE NO VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THE PERSON SHALL BE PERMITTED TO PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION PRIOR TO LEAVING THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE BOARD GOVERNANCE COMMITTEE AND COMMUNICATED TO THE BOARD OF DIRECTORS. THE BOARD GOVERNANCE COMMITTEE RECEIVES INPUT FROM THE DIRECTORS. A COMPENSATION SURVEY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS IS ALSO CONSIDERED IN DETERMINING THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE COMMITTEE AND BOARD DISCUSSIONS ARE DOCUMENTED CONCURRENTLY WITH THE MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S UNAUDITED FINANCIAL STATEMENT SUMMARY IS PUBLISHED IN THE ANNUAL IMPACT REPORT AND MAILED TO DONORS. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. CHRISTIAN COMMUNITY ACTION FOUNDATION 200 S MILL STREET LEWISVILLE TX 75057 752664102 INACTIVE INVESTMENTS TX 501(C)(3) LINE 10 CHRISTIAN COMMUNITY ACTION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0