NonprofitsWaco Community Development Corporation

Community Improvement & Capacity Building

Waco Community Development Corporation

WACO, TX

Total revenue

$755K

Total expenses

$842K

Net assets

$272K

Grants received

$856K

28 grants

EIN

742995407

Tax year

2024

Mission

To achieve a brighter future for children, neighbors and communities by inspiring and cultivating healthy neighborhoods.

Programs

2 programs

Provision of housing counseling and homebuyer education classes to low and moderate income people. Counseling services include pre- and post-purchase counseling as well as post purchase and downpayment/closing cost assistance counseling. Other services include budgeting, financial literacy, homebuyer education and loan document packaging classes.

Expenses: $125KGrants: $8K

Promotion of community development by providing leadership development efforts by seeking to equip neighborhood leaders to engage in their community in meaningful ways by working with others and existing community assets to address community needs.

Expenses: $466K

Financials

FY 2024

Revenue

Contributions & grants$885K
Program service revenue$4K
Investment income$2K
Other revenue
Total revenue$755K

Expenses

Grants paid$8K
Salaries & benefits$450K
Fundraising$8K
Other expenses$384K
Total expenses$842K
Total assets$1.2M
Net assets$272K

People

10 listed

NameRoleCompensation

MIKE STONE

EXECUTIVE DIRECTOR

Board

$103K

40 hrs/wk

DAYSI BARRERA

VICE PRESIDENT

Board

1 hrs/wk

TIM HOLTKAMP

SECRETARY

Board

1 hrs/wk

KEN COOPER

TREASURER

Board

1 hrs/wk

COLIN HULYK

DIRECTOR

Board

1 hrs/wk

CRYSTA DIAZ-ESPINOZA

PRESIDENT

Board

1 hrs/wk

RACHEL SWAIN

DIRECTOR

Board

1 hrs/wk

JUAN TELLO

DIRECTOR

Board

1 hrs/wk

JUD GRIFFIS

DIRECTOR

Board

1 hrs/wk

BILLY DAVIS

DIRECTOR

Board

1 hrs/wk

Independent contractors

DAVID DICKEY

CONCRETE

$121K

ADELOIDO GALAVIZ

ROOFING

$111K

Grants received

Showing 28 of 28

FromAmountPurposeYear
$150K
FAMILY ENGAGEMENT PROGRAMMING
2023
$45K
FINANCIAL EDUCATION FOR FAMILIES
2023
$22K
UNDESIGNATED
2023
$10K
CRITICAL HOME REPAIRS
2023
$1K
GENERAL USE
2023
$170K
RESIDENTIAL ENGAGEMENT WITH CURRENT HOUSING RESOURCES AND POTENTIAL HOUSING SOLUTIONS IN THEIR NEIGHBORHOODS
2022
$25K
UNDESIGNATED
2022
$19K
FINANCIAL EDUCATION FOR FAMILIES
2022
$10K
CRITICAL HOME REPAIRS
2022
$1K
GENERAL USE
2022
$1K
UNRESTRICTED DONATION
2022
$80K
PROGRAMMING TO EMPOWER AND CONNECT LOCAL NEIGHBORHOOD GROUPS
2021
$35K
UNDESIGNATED
2021
$14K
HOUSING DOWN PAYMENT FUNDS FOR IDA PROGRAM GRADUATES
2021
$83K
Winter Storm Relief Funds, General Support
2020
$10K
Partner Agency Allocations
2020
$1K
GENERAL USE
2020
$69K
CREATION OF A COUMMUNITY LED ACTION PLANS
2019
$25K
Partner Agency Allocations
2019
$6K
Move East Waco, General Support
2019
$40K
GENERAL OPERATIONAL SUPPORT
2018
$24K
KELSIES - 08/28/19 12:06PM WORKSHEET SCHEDULE I
2018
$10K
Barriers to Parent Engagement Program; Anchors Aweigh Program
2018

Funded by

$856K from 8 funders · 28 grants · 2018–2024

Cooper Foundation

$507K · 6 grants · 2018–2023

Waco Foundation

$181K · 6 grants · 2018–2023

United Way Of Waco-Mclennan County

$99K · 4 grants · 2019–2023

Texas State Affordable Housing

$20K · 2 grants · 2022–2023

Christian Mission Concerns

$5K · 5 grants · 2020–2024

Clifton Foundation

$3K · 3 grants · 2020–2023

Magnolia Foundation

$1K · 1 grant · 2022

Details

EIN742995407
NTEE codeS20
Subsection03
Ruling date2001-08
Formed2001
Employees8
Volunteers333
WACO COMMUNITY DEVELOPMENT CORPORATION — Mission, Financials & Grants Received | Grantivo