Nonprofit · EIN 75-1227772
CONCHO VALLEY COMMUNITY ACTION AGENCY
Tax-exempt · SAN ANGELO, TX 76902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,832,703 | $4,918,944 | -$86,241 | $806,773 | $791,729 | $15,044 |
| December 31, 2023 | 990 | $5,745,994 | $5,837,280 | -$91,286 | $735,484 | $634,199 | $101,285 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,792,723
- of which government grants
- $4,051,113
- Program service revenue
- $0
- Investment income
- $7,328
- Other revenue
- $32,652
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,308
- Other salaries and wages
- $591,675
- Salaries, compensation and benefits (total)
- $1,025,133
- Professional fundraising fees
- $0
- Accounting fees
- $20,052
- Occupancy
- $112,736
- Travel
- $67,520
- Program services (functional)
- $4,912,327
- Management and general (functional)
- $6,617
Balance sheet and other
- Total assets, start of year
- $735,484
- Total assets, end of year
- $806,773
- Total liabilities, end of year
- $791,729
- Net assets, end of year
- $15,044
- Net assets without donor restrictions
- $15,044
- Gross receipts
- $4,832,703
- Employees
- 18
- Volunteers
- 5
- Year formed
- 1966
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE BURNETT | EXECUTIVE DIR. Officer | 40 | $107,253 | $19,429 |
| LYLA MARTINEZ | CFO Officer | 40 | $88,130 | $14,623 |
| BRANDON CORBIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HAL SPAIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BERNADETTE COFFEE | TREASURER & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NOEMI SAMANIEGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID DILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTOR BELMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE HAMBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE KNITTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANE CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKKI HAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA STEMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB ALLGOOD | DIRECTOR Trustee or director | 1 | $0 |
| NIKI BISHOP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE BURNETT | EXECUTIVE DIR. Officer | 40 | $96,873 | $18,488 |
| LYLA MARTINEZ | CFO Officer | 40 | $81,415 | $16,027 |
| BRANDON CORBIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HAL SPAIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BERNADETTE COFFEE | TREASURER & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NOEMI SAMANIEGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA TROJCAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID DILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTOR BELMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE HAMBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ANNE DEATON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH HORWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANE CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKKI HAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA STEMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE BOOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NETA WESCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONYA VENZOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 671, SAN ANGELO, TX 76902-0671
- Principal officer (990 for 2024)
- MIKE BURNETT, PO BOX 671, SAN ANGELO, TX 76902
- Signed the 990
- MIKE BURNETT, EXECUTIVE DIRECTOR
- Phone
- (325) 653-2411
- Website
- WWW.CVCAA.ORG
- Return prepared by
- ARMSTRONG BACKUS & CO LLP
Mission
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.
Program accomplishments
- THROUGH A COMBINATION OF FEDERAL GRANTS AND PRIVATE CORPORATE DONATIONS THE AGENCY PROVIDED UTILITY ASSISTANCE TO 4,135 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 ALLOWED THE AGENCY TO RENDER FURTHER ASSISTANCE TO INDIVIDUALS WITH THEIR WATER BILLS.Expenses $2,967,643 · revenue $2,973,034
- 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, THE AGENCY ASSISTS HOMELESS HOUSEHOLDS WITH EITHER FINDING SAFE, TEMPORARY SHELTER, OR BY HELPING THOSE HOUSEHOLDS BE PLACED INTO PERMANENT HOUSING. FOR THOSE AT RISK OF HOMELESSNESS IN 2024, PROGRAM SERVICES SUPPORTED 318 HOUSEHOLDS TO REMAIN IN THEIR HOMES BY AVOIDING EVICTION AND EVEN AVOIDING FORECLOSURE IN SOME INSTANCES.Expenses $864,978 · revenue $648,447
- 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 2024, THE AGENCY UPDATED 65 HOMES THROUGHOUT THE COMMUNITY.Expenses $594,151 · revenue $601,097
- 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 7,817 INDIVIDUALS DURING 2024.Expenses $485,555 · revenue $558,313
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1227772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $806,773
- Income (IRS master file)
- $4,832,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,832,703 | $4,918,944 | $806,773 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,745,994 | $5,837,280 | $735,484 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $7,661,634 | $7,687,969 | $864,093 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1227772).
Questions about CONCHO VALLEY COMMUNITY ACTION AGENCY
- What is the EIN of CONCHO VALLEY COMMUNITY ACTION AGENCY?
- The employer identification number (EIN) of CONCHO VALLEY COMMUNITY ACTION AGENCY is 75-1227772.
- Is CONCHO VALLEY COMMUNITY ACTION AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to CONCHO VALLEY COMMUNITY ACTION AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCHO VALLEY COMMUNITY ACTION AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONCHO VALLEY COMMUNITY ACTION AGENCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCHO VALLEY COMMUNITY ACTION AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONCHO VALLEY COMMUNITY ACTION AGENCY?
- The 990 for the year ended December 31, 2024 names MIKE BURNETT.
- Who are the officers and directors of CONCHO VALLEY COMMUNITY ACTION AGENCY?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $107,253 (MIKE BURNETT, EXECUTIVE DIR.).
- How much revenue does CONCHO VALLEY COMMUNITY ACTION AGENCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,832,703, expenses of $4,918,944 and total assets of $806,773 at year end.
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