NonprofitsConcho Valley Community Action Agency

Concho Valley Community Action Agency

SAN ANGELO, TX

Total revenue

$4.8M

Total expenses

$4.9M

Net assets

$15K

Grants received

$406K

9 grants

EIN

751227772

Tax year

2024

Mission

Helping people, changing lives for low-income neighbors of the concho valley.

Programs

3 programs

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: $865K

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: $594K

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: $486K

Financials

FY 2024

Revenue

Contributions & grants$4.8M
Program service revenue
Investment income$7K
Other revenue$33K
Total revenue$4.8M

Expenses

Grants paid
Salaries & benefits$1.0M
Fundraising
Other expenses$3.9M
Total expenses$4.9M
Total assets$807K
Net assets$15K

People

17 listed

NameRoleCompensation

MIKE BURNETT

EXECUTIVE DIR.

Board

$107K

40 hrs/wk

LYLA MARTINEZ

CFO

Board

$88K

40 hrs/wk

BERNADETTE COFFEE

TREASURER & SECRETARY

Board

1 hrs/wk

NOEMI SAMANIEGO

DIRECTOR

Board

1 hrs/wk

DAVID DILLARD

DIRECTOR

Board

1 hrs/wk

VICTOR BELMAN

DIRECTOR

Board

1 hrs/wk

STEPHANIE HAMBY

DIRECTOR

Board

1 hrs/wk

AMANDA CRUZ

DIRECTOR

Board

1 hrs/wk

BRANDON CORBIN

BOARD CHAIR

Board

1 hrs/wk

SHELLY BAILEY

DIRECTOR

Board

1 hrs/wk

LANE CARTER

DIRECTOR

Board

1 hrs/wk

MIKKI HAND

DIRECTOR

Board

1 hrs/wk

LINDA STEMM

DIRECTOR

Board

1 hrs/wk

JACOB ALLGOOD

DIRECTOR

Board

1 hrs/wk

NIKI BISHOP

DIRECTOR

Board

1 hrs/wk

MIKE KNITTEL

DIRECTOR

Board

1 hrs/wk

HAL SPAIN

VICE CHAIR

Board

1 hrs/wk

Independent contractors

J & L INSULATION & ENERGY INNOVATIONS LL

WEATHERIZATION MEASURES

$290K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$37K
TECHNICAL ASSISTANCE
2024
$6K
HUMAN SERVICES
2024
$70K
PROGRAMMATIC EXPANSION INITIATIVE
2023
$12K
FOR THE HOMELESS INTEGRATED SERVICES - RAPID REHOUSING PROGRAM
2023
$45K
HUMAN SERVICES
2022
$13K
FOR THE HOMELESS INTEGRATED SERVICES - RAPID REHOUSING PROGRAM
2022
$48K
Weatherization Project
2020
$26K
HUMAN SERVICES
2020

Funded by

$406K from 5 funders · 9 grants · 2020–2024

San Angelo Area Foundation

$77K · 3 grants · 2020–2024

San Angelo Health Foundation

$70K · 1 grant · 2023

Abell-Hanger Foundation

$61K · 3 grants · 2022–2024

Details

EIN751227772
Subsection03
Ruling date1966-12
Formed1966
Employees18
Volunteers5
CONCHO VALLEY COMMUNITY ACTION AGENCY — Mission, Financials & Grants Received | Grantivo