NonprofitsHill Country Community Action Association Inc

Community Improvement & Capacity Building

Hill Country Community Action Association Inc

SAN SABA, TX

Total revenue

$15.8M

Total expenses

$15.5M

Net assets

$4.0M

Grants received

$1.3M

21 grants

EIN

741547195

Tax year

2024

Mission

The purpose of the agency is to promore the reduction of poverty, the revitalization of low income communities and the empowerment of families and individuals in the service area to achieve economic self- sufficiency and maintain personal independence.

Programs

3 programs

Emergency assistance - provides utility assistance to low-income individuals to assist them with energy bills, this could be gas, electric, propane,etc. 2,952 clients were served.

Expenses: $3.3MGrants: $2.5M

Elderly & aging services - senior center operations which provides socialization, games, and hot noon meals 5 days a week to the elderly and disabled and also includes home delivered meals for those who cannot come and participate at the senior center due to being homebound, and also volunteer opportunities and recognition. 2,123 clients were served.

Expenses: $2.2M

Community services - community service programs strive to reduce poverty and empower low-income families to become self-sufficient. 27 clients were served. Weatherization services - provides services to help low-income people improve residential energy efficiency. 128 clients were served. Housing services - provides rental assistance to help low-income families afford decent, safe, and sanitary rental housing. 0 clients were served.

Expenses: $1.6MGrants: $592K

Financials

FY 2024

Revenue

Contributions & grants$15.7M
Program service revenue
Investment income
Other revenue$54K
Total revenue$15.8M

Expenses

Grants paid$3.1M
Salaries & benefits$8.6M
Fundraising$54K
Other expenses$3.8M
Total expenses$15.5M
Total assets$6.0M
Net assets$4.0M

People

24 listed

NameRoleCompensation

BILL SCHUMANN

PRESIDENT

Board

1 hrs/wk

DAVID BLACKBURN

VICE PRESIDE

Board

1 hrs/wk

BOB VACEK

SECRETARY

Board

1 hrs/wk

LLOYD HUGGINS

TREASURER

Board

1 hrs/wk

ROBERT LITTLE

DIRECTOR

Board

1 hrs/wk

CINDY TRAVERS

DIRECTOR

Board

1 hrs/wk

JAMIE SMART

DIRECTOR

Board

1 hrs/wk

RON CUNNINGHAM

DIRECTOR

Board

1 hrs/wk

FRANK SOMERA JR

DIRECTOR

Board

1 hrs/wk

JETT JOHNSON

DIRECTOR

Board

1 hrs/wk

JODY FAULEY

DIRECTOR

Board

1 hrs/wk

SCOTT WEDDLE

DIRECTOR

Board

1 hrs/wk

KAREN DEZARN

DIRECTOR

Board

1 hrs/wk

ANNA VELEZ

DIRECTOR

Board

1 hrs/wk

PAULA GORE

DIRECTOR

Board

1 hrs/wk

ROXANNE FLORES

DIRECTOR

Board

1 hrs/wk

MARLENE DILILLO

DIRECTOR

Board

1 hrs/wk

STEPHANIE MYERS

DIRECTOR

Board

1 hrs/wk

SHEREE HARDIN

DIRECTOR

Board

1 hrs/wk

JANA MESSER

DIRECTOR

Board

1 hrs/wk

RAY ASHBY

DIRECTOR

Board

1 hrs/wk

LC RICHARDS

DIRECTOR

Board

1 hrs/wk

EVA WATSON

DIRECTOR

Board

1 hrs/wk

ELIZABETH MURRAY

DIRECTOR

Board

1 hrs/wk

Independent contractors

KUEHNE HVAC

HVAC

$464K

WILD LANE CONSTRUCTION

CONSTRUCTION

$169K

Grants received

Showing 21 of 21

FromAmountPurposeYear
$10K
GENERAL SUPPORT
2024
$10K
Nutritional program
2024
$10K
GENERAL SUPPORT
2023
$10K
Nutritional program
2023
$236K
Weatherization Project
2022
$10K
Nutritional program
2022
$201K
Weatherization Project
2021
$10K
Nutritional program
2021
$230K
Weatherization Project
2020
$10K
Nutritional program
2020
$10K
Nutritional program
2018

Funded by

$1.3M from 5 funders · 21 grants · 2018–2024

Texas Association Of Community Action

$1.1M · 5 grants · 2020–2024

United Way Of The Greater Tri-County

$60K · 7 grants · 2020–2024

Mj Hanna Foundation

$60K · 6 grants · 2018–2024

United Way Of Central Texas Inc

$20K · 2 grants · 2023–2024

Garlyn & Lajuan Shelton Christian

$1K · 1 grant · 2024

Details

EIN741547195
NTEE codeS20Z
Subsection03
Ruling date1966-06
Formed1966
Employees261
Volunteers327
HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo