NonprofitsCommunity Action Committee Of Victoria Texas

Human Services

Community Action Committee Of Victoria Texas

VICTORIA, TX

Total revenue

$4.6M

Total expenses

$4.5M

Net assets

$79K

Grants received

$83K

5 grants

EIN

742135991

Tax year

2024

Mission

Empowering individuals to fulfill essential needs while enhancing their capacity for self reliance.

Programs

3 programs

Weatherization assistance to low-income individuals is through the Low Income Housing Energy Assistance Program and the Department of Energy Weatherization Assistance programs. 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 62 homes weatherized by these programs

Expenses: $693K

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 low-income individual from being evicted or becoming homeless. These programs helped 151 households to pay their rent and relocation fees including security deposits and application fees.

Expenses: $372K

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. These programs were discontinued on 06/30/24. 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.

Expenses: $109K

Financials

FY 2024

Revenue

Contributions & grants$4.6M
Program service revenue
Investment income
Other revenue
Total revenue$4.6M

Expenses

Grants paid$3.0M
Salaries & benefits$1.1M
Fundraising$5K
Other expenses$417K
Total expenses$4.5M
Total assets$286K
Net assets$79K

People

21 listed

NameRoleCompensation

Mark Bethune

Chief Executive Officer

Board

$102K

40 hrs/wk

Laura Balentine

Chief Financial Officer

Board

$81K

40 hrs/wk

Will Sciba

President-Board of Directors

Board

0.2 hrs/wk

Bonnie Williams

Vice President-Board of Directors

Board

0.2 hrs/wk

Yvonne Rossman

Secretary-Board of Directors

Board

0.2 hrs/wk

Liz Longoria

Director

Board

0.2 hrs/wk

Dora Soto

Director

Board

0.2 hrs/wk

Davy Charbula

Director

Board

0.2 hrs/wk

Alma Cartwright

Director

Board

0.2 hrs/wk

Patsy Wagner

Director

Board

0.2 hrs/wk

Chalise Mackey

Director

Board

0.2 hrs/wk

Mark Hartig

Director

Board

0.2 hrs/wk

Cristal Freudensprung

Director

Board

0.2 hrs/wk

Pamela Shaw

Director

Board

0.2 hrs/wk

Debbie Sternadel

Director

Board

0.2 hrs/wk

Rufus C Diggs

Director

Board

0.2 hrs/wk

Elma Saenz

Director

Board

0.2 hrs/wk

Wendy Cabrera

Director

Board

0.2 hrs/wk

Loria Rose

Director

Board

0.2 hrs/wk

Shari Tate

Director

Board

0.2 hrs/wk

Dawn Maroney

Director

Board

0.2 hrs/wk

Independent contractors

Kuehne HVAC

Weatherization Services

$655K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$25K
SUPPORT OF MEAL DELIVERY PROGRAMS
2023
$13K
SUPPORTIVE HOUSING SERVICES
2023
$20K
SUPPORT OF MEAL DELIVERY PROGRAMS
2022
$20K
SUPPORT OF MEAL DELIVERY PROGRAMS
2021
$5K
SUPPORT OF MEAL DELIVERY PROGRAMS
2020

Funded by

$83K from 2 funders · 5 grants · 2020–2023

The Kathryn O'connor Foundation

$70K · 4 grants · 2020–2023

Texas State Affordable Housing

$13K · 1 grant · 2023

Details

EIN742135991
NTEE codeP20Z
Subsection03
Ruling date1982-04
Formed1965
Employees32
Volunteers10
COMMUNITY ACTION COMMITTEE OF VICTORIA TEXAS — Mission, Financials & Grants Received | Grantivo