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Nonprofiteer
← SOUTH PLAINS COMMUNITY ACTION ASSOCIATION INC

Form 990 for tax year 2024

Filed by SOUTH PLAINS COMMUNITY ACTION ASSOCIATION INC.

Totals

Total revenue
$65,507,413
Total expenses
$65,179,412
Contributions and grants received
$62,397,538
Grants paid
$15,997,655
Program service revenue
$3,215,983
Investment income
-$106,108
Other revenue
$0
Total assets, end of year
$33,363,477
Total liabilities, end of year
$3,909,858
Net assets or fund balances, end of year
$29,453,619
Program services expenses (Part IX)
$62,048,698
Management and general expenses
$3,130,714
Fundraising expenses
$0
Program service expenses (Part III)
$62,048,698

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $62,341,537

  • 1f · All other contributions, gifts and grants

    $56,001

  • 2a · Program service revenue: PUBLIC TRANSP FEES

    total $1,877,039 · related or exempt $1,877,039

  • 2b · Program service revenue: LOW INCOME HOUSING RENT & FEE

    total $859,290 · related or exempt $859,290

  • 2c · Program service revenue: CLINIC & REQ FEES

    total $479,654 · related or exempt $479,654

  • 4 · Income from investment of tax-exempt bond proceeds

    total $124,147 · related or exempt $124,147

  • 7b · Less cost or other basis and sales expenses

    other assets $230,255

  • 7c · Gain or loss

    other assets -$230,255

  • 7d · Net gain or loss

    total -$230,255 · related or exempt -$230,255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,080,345 · program services $5,080,345

  • 2 · Grants to domestic individuals

    total $10,917,310 · program services $10,917,310

  • 5 · Compensation of officers, directors and key employees

    total $25,557,289 · program services $23,438,177 · management and general $2,119,112

  • 8 · Pension plan contributions

    total $640,306 · program services $562,897 · management and general $77,409

  • 9 · Other employee benefits

    total $4,705,549 · program services $4,383,484 · management and general $322,065

  • 10 · Payroll taxes

    total $1,982,389 · program services $1,822,900 · management and general $159,489

  • 11a · Fees: management

    total $2,724,730 · program services $2,670,170 · management and general $54,560

  • 11b · Fees: legal

    total $16,210 · program services $13,632 · management and general $2,578

  • 11c · Fees: accounting

    total $68,125 · program services $540 · management and general $67,585

  • 13 · Office expenses

    total $327,823 · program services $325,719 · management and general $2,104

  • 14 · Information technology

    total $359,640 · program services $332,725 · management and general $26,915

  • 16 · Occupancy

    total $2,669,304 · program services $2,646,684 · management and general $22,620

  • 17 · Travel

    total $1,011,629 · program services $939,157 · management and general $72,472

  • 20 · Interest

    total $2,231 · management and general $2,231

  • 22 · Depreciation, depletion and amortization

    total $1,699,911 · program services $1,628,773 · management and general $71,138

  • 23 · Insurance

    total $1,369,816 · program services $1,338,991 · management and general $30,825

  • 24a · Other expenses: SUPPLIES

    total $4,199,563 · program services $4,199,563 · management and general $0

  • 24b · Other expenses: TELEPHONE & COMMUNICATI

    total $1,038,586 · program services $1,020,038 · management and general $18,548

  • 24c · Other expenses: EQUIPMENT LEASE

    total $588,798 · program services $585,591 · management and general $3,207

  • 24d · Other expenses: OTHER

    total $112,571 · program services $48,430 · management and general $64,141

  • 24e · All other expenses

    total $107,287 · program services $93,572 · management and general $13,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,578,627 · end of year $4,383,414

  • 2 · Savings and temporary cash investments

    beginning of year $411,255 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,230,122 · end of year $6,162,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $288,277 · end of year $743,243

  • 10a · Land, buildings and equipment: cost or other basis

    $34,472,262

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,257,875

  • 10c · Land, buildings and equipment, net

    beginning of year $20,200,735 · end of year $20,214,387

  • 15 · Other assets

    beginning of year $2,327,280 · end of year $1,860,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,749,093 · end of year $1,094,174

  • 19 · Deferred revenue

    beginning of year $80,866 · end of year $319,268

  • 23 · Secured mortgages and notes payable

    beginning of year $190,155 · end of year $173,733

  • 25 · Other liabilities

    beginning of year $3,890,564 · end of year $2,322,683

  • 27 · Net assets without donor restrictions

    beginning of year $29,020,022 · end of year $29,369,851

  • 28 · Net assets with donor restrictions

    beginning of year $105,596 · end of year $83,768

Mission and programs · 2024

Mission

ADMIN FEDERAL AND STATE GRANTS TO PROVIDE OPPORTUNITIES AND INITIATIVES FOR INDIVIDUALS ECONOMIC GROWTH AND SELF-SUFFICIENCY, THEREBY HELPING PEOPLE AND CHANGING LIVES. THE AGENCY VISION IS EMPOWERING COMMUNITIES THROUGH SELF-SUFFICIENCY.

  • CHILDHOOD DEVELOPMENT-INCLUDES HEAD START GRANTS, GRANTS FOR CHILD CARE SERVICES, AND GRANTS FOR AN EARLY LEARNING CENTER APPROXIMATELY 5,572 INDIVIDUALS RECEIVED SERVICES

    Expenses $16,902,056 · Grants $4,099,801

  • HEALTH SERVICES-INCLUDES MEDICARE & MEDICAID REIMB PROGRAMS, PRIMARY HEALTH CARE CLINICS, A WIC PROGRAM, AND A SENIOR COMPANION PROGRAM. APPROXIMATELY 666,549 INDIVIDUALS RECEIVED SERVICES

    Expenses $31,289,645 · Grants $8,212,135 · Revenue $479,654

  • GRANTS THAT FOCUSED ON PROVIDING ENERGY-RELATED EDUCATION, UTILITY ASSISTANCE AND INSTALLATION OF WEATHERIZATION MATERIALS. APPROXIMATELY 10,240 INDIVIDUALS SERVICED.

    Expenses $3,628,061 · Grants $2,705,175

  • WIA GRANTS, CSBG GRANTS, SENIOR COMPANION GRANTS. PUBLIC TRANSPORTATION SERVICES-INCLUDES A RURAL PUBLIC TRANSPORTATION ASSISTANCE NETWORK THAT PROVIDES THE GENERAL PUBLIC IN A NON-URBANIZED AREA ACCESS TO AFFORDABLE PUBLIC TRANSPORTATION. ADDITIONALLY, PROVIDES TRANSPORTATION SERVICES FOR MEDICAID PATIENTS TO RECEIVE MEDICAL TREATMENT. APPROXIMATELY 114,889 INDIVIDUALS SERVICED.

    Expenses $10,228,936 · Grants $980,544 · Revenue $2,736,329

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICKIE REDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUANE DANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONN GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY SERBANTEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERASMO MAGALLANES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARANDA JANIE SUBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE GONZALES

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WH JOHNSON

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VIOLA OLIVARES

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HANNEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIE OLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL PILLAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ROBIN SATTERWHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALMA RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL YBARRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSTY FORBES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTY LUCKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY VELAZQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM D POWELL JR

    EXECUTIVE DIRECTOR

    Total calculated
    $246,150
    From this org
    $222,151
    From related orgs
    $0
    Other
    $23,999
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $222,151
    Bonus
    $0
    Other
    $0
    Deferred
    $13,329
    Nontaxable benefits
    $10,670
    Filer's total
    $246,150

  • ROGER CARDENAS

    DEPUTY DIRECTOR

    Total calculated
    $245,854
    From this org
    $221,910
    From related orgs
    $0
    Other
    $23,944
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $221,910
    Bonus
    $0
    Other
    $0
    Deferred
    $13,274
    Nontaxable benefits
    $10,670
    Filer's total
    $245,854

  • WHITNEY QUICK

    CFO

    Total calculated
    $174,067
    From this org
    $163,857
    From related orgs
    $0
    Other
    $10,210
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $163,857
    Bonus
    $0
    Other
    $0
    Deferred
    $9,832
    Nontaxable benefits
    $378
    Filer's total
    $174,067

  • ANDY CATES

    HR DIRECTOR

    Total calculated
    $176,921
    From this org
    $166,251
    From related orgs
    $0
    Other
    $10,670
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $166,251
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,670
    Filer's total
    $176,921

  • OLIVIA BARBOSA

    DIVISION DIRECTOR

    Total calculated
    $186,824
    From this org
    $171,023
    From related orgs
    $0
    Other
    $15,801
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $171,023
    Bonus
    $0
    Other
    $0
    Deferred
    $5,131
    Nontaxable benefits
    $10,670
    Filer's total
    $186,824

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
15 January 2026
IRS schema version
2024v5.5
Source object
202620159349301902

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