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← HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC

Form 990 for tax year 2023

Filed by HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC.

Totals

Total revenue
$16,847,883
Total expenses
$16,177,317
Contributions and grants received
$15,976,315
Grants paid
$4,186,160
Program service revenue
$809,311
Investment income
$0
Other revenue
$62,257
Total assets, end of year
$6,967,440
Total liabilities, end of year
$3,171,023
Net assets or fund balances, end of year
$3,796,417
Program services expenses (Part IX)
$15,108,613
Management and general expenses
$1,015,106
Fundraising expenses
$53,598
Program service expenses (Part III)
$15,108,613

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILL SCHUMANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID BLACKBURN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BOB VACEK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LLOYD HUGGINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY TRAVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE SMART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK SOMERA JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JETT JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODY FAULEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT WEDDLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE FERGUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN DEZARN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA VELEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA GORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGIA HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROXANNE FLORES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARLENE DILILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CELIA SELLERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANA MESSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ZESCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LC RICHARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVA WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGIE CHANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 August 2024
IRS schema version
2023v5.0
Source object
202412399349301106

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