NonprofitsBrazos Valley Community Action Programs

Human Services

Brazos Valley Community Action Programs

BRYAN, TX

Total revenue

$16.0M

Total expenses

$16.5M

Net assets

$6.3M

Grants received

$73K

5 grants

EIN

813036685

Tax year

2023

Mission

It is the mission of brazos valley community action programs to assist in the empowerment of individuals, families, and communities to reach their full economic, education, wellness, cultural and social potential through the use of community resources.

Programs

4 programs

Emergency assistance and weatherization programs - the comprehensive energy assistance program (ceap) utility assistance program is part of the energy/housing program. The bill pay program provides assistance with electric, natural gas, or propane bills.

Expenses: $6.3MGrants: $5.3M

Community services programs - a comprehensive case management program including housing, medical, nutrition, and education services is provided in conjunction with a utility assistance program for individuals or families seeking to improve their quality of life through education, counseling and referral assistance. The program is designed to provide a method of accountability and support to assist willing participants to overcome poverty through a shared partnership between the participants and the case manager.

Expenses: $2.8MGrants: $2.0M

Affordable housing program

Expenses: $188K

Food service program

Expenses: $936K

Financials

FY 2023

Revenue

Contributions & grants$15.7M
Program service revenue$208K
Investment income
Other revenue$1K
Total revenue$16.0M

Expenses

Grants paid$7.3M
Salaries & benefits$3.8M
Fundraising
Other expenses$5.5M
Total expenses$16.5M
Total assets$9.1M
Net assets$6.3M

People

13 listed

NameRoleCompensation

JAMES MCCULLOUGH

CHAIR

Board

1 hrs/wk

SHARON PHELPS

SECRETARY

Board

1 hrs/wk

PAUL SANDERS

TREASURER

Board

1 hrs/wk

MIKE SUTHERLAND

BOARD MEMBER

Board

1 hrs/wk

AMY JONES

BOARD MEMBER

Board

1 hrs/wk

JOY FUCHS

BOARD MEMBER

Board

1 hrs/wk

BYRON RYDER

BOARD MEMBER

Board

1 hrs/wk

KEITH SCHROEDER

BOARD MEMBER

Board

1 hrs/wk

ANGELICA GAMBOA

BOARD MEMBER

Board

1 hrs/wk

ANN BONEY

BOARD MEMBER

Board

1 hrs/wk

CHARLIE PRICE

BOARD MEMBER

Board

1 hrs/wk

J D YOUNG

BOARD MEMBER

Board

1 hrs/wk

MICHAEL PARKS

EXECUTIVE DIRECTOR

Board

5 hrs/wk

Grants received

Showing 5 of 5

FromAmountPurposeYear
$8K
PROVIDE HOME ENERGY ASSISTANCE TO LOW-INCOME HOUSEHOLDS
2024
$35K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7K
PROVIDE HOME ENERGY ASSISTANCE TO LOW-INCOME HOUSEHOLDS
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$13K
PROJECT SUPPORT AND OTHER SERVICES
2020

Funded by

$73K from 3 funders · 5 grants · 2020–2024

Vanguard Charitable Endowment Program

$45K · 2 grants · 2022–2023

Bluebonnet Electric Cooperative Inc

$16K · 2 grants · 2023–2024

Meals On Wheels America

$13K · 1 grant · 2020

Details

EIN813036685
NTEE codeP20
Subsection03
Ruling date2016-09
Formed2016
Employees121
Volunteers874
BRAZOS VALLEY COMMUNITY ACTION PROGRAMS — Mission, Financials & Grants Received | Grantivo