Public Charity

CONCHO VALLEY COMMUNITY ACTION AGCY

CONCHO VALLEY COMMUNITY ACTION AGCY is a Public Charity headquartered in SAN ANGELO, TX. Financial data from the 2024 filing: $4.8M revenue, $4.9M expenses, $807K total assets. 8 publicly reported grants to this organization, totaling roughly $557K, appear in IRS filings.

EIN: 751227772 SAN ANGELO, TX Latest filing: 2024
Total Revenue$4.8M
Total Expenses$4.9M
Total Assets$807K
Grant Records8
Funding Total$557K
Filing Years2019–2024

Mission

OUR MISSION IS TO PROVIDE A VARIETY OF SERVICES IN PARTNERSHIP WITH COMMUNITY RESOURCES TO IMPROVE LIVES AND EMPOWER PEOPLE IN THE CONCHO VALLEY AREA.

Where $100 goes at Concho Valley Community Action Agcy

How Concho Valley Community Action Agcy divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$99 Programs the work itself
$1 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $99 for programs

$60
Through a combination of federal grants and private corporate donations the agency provided utility assistance to 4,135 low-income individuals
60% of program spending · Reported in the filing: 4,135 individuals
$17
The agency provides a variety of housing programs to assist both individuals experiencing homelessness and those who are at risk of becoming homeless
18% of program spending · Reported in the filing: 318 households
$12
The weatherization assistance program provides energy conservation measures such as weather stripping, insulation, and the replacement of inefficient appliances
12% of program spending · Reported in the filing: 65 homes

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR Amanda Cruz
TREASURER & SECRETARY Bernadette Coffee
BOARD CHAIR Brandon Corbin
DIRECTOR David Dillard
VICE CHAIR Hal Spain
DIRECTOR Jacob Allgood

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$479,882 5 grants
Human & Social Services
$76,740 3 grants

Financial Trends

Year Revenue Expenses Assets
2024 $4.8M $4.9M $807K
2023 $5.7M $5.8M $735K
2022 $7.7M $7.7M $864K
2020 $4.0M $3.9M $734K
2019 $2.8M $3.0M $335K

Between 2019 and 2024, reported annual revenue grew from $2.8M to $4.8M (+72%), with total assets most recently reported at $807K.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for CONCHO VALLEY COMMUNITY ACTION AGCY

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