Form 990 for tax year 2022
Filed by BIG BEND COMMUNITY ACTION COMMITTEE INC.
Totals
- Total revenue
- $3,502,830
- Total expenses
- $3,526,485
- Contributions and grants received
- $3,444,851
- Grants paid
- $1,919,772
- Program service revenue
- $42,934
- Investment income
- $7,365
- Other revenue
- $7,680
- Total assets, end of year
- $309,338
- Total liabilities, end of year
- $101,796
- Net assets or fund balances, end of year
- $207,542
- Program services expenses (Part IX)
- $3,249,783
- Management and general expenses
- $276,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,249,783
Program services were 92.2% 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)
$3,367,575
-
1f · All other contributions, gifts and grants
$77,276
-
2a · Program service revenue: Program Fees
total $25,612 · related or exempt $25,612
-
2b · Program service revenue: Service Charges
total $17,322 · related or exempt $17,322
-
3 · Investment income
total $7,365 · excluded $7,365
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,680
-
6c · Rental income or loss
real property $7,680
-
6d · Net rental income or loss
total $7,680 · excluded $7,680
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,919,772 · program services $1,919,772
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,569 · program services $57,058 · management and general $33,511
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $846,316 · program services $806,563 · management and general $39,753
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $140,601 · program services $133,053 · management and general $7,548
-
10 · Payroll taxes
total $74,472 · program services $67,025 · management and general $7,447
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $801 · management and general $801
-
13 · Office expenses
total $42,960 · program services $3,561 · management and general $39,399
-
14 · Information technology
total $20,300 · program services $7,700 · management and general $12,600
-
15 · Royalties
total $0
-
16 · Occupancy
total $559 · management and general $559
-
17 · Travel
total $3,812 · program services $2,793 · management and general $1,019
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,121 · management and general $1,121
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,144 · management and general $1,144
-
23 · Insurance
total $81,129 · management and general $81,129
-
24a · Other expenses: FUEL
total $132,024 · program services $132,024
-
24b · Other expenses: VEHICLE REPAIRS
total $50,354 · program services $50,354
-
24c · Other expenses: PROGRAM EXPENSES
total $46,460 · program services $46,460
-
24d · Other expenses: TELEPHONE AND COMMUNICATION
total $18,364 · management and general $18,364
-
24e · All other expenses
total $52,727 · program services $23,420 · management and general $29,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491 · end of year $491
-
2 · Savings and temporary cash investments
beginning of year $394,763 · end of year $292,564
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $111,314 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$217,909
-
10b · Land, buildings and equipment: accumulated depreciation
$201,626
-
10c · Land, buildings and equipment, net
beginning of year $17,427 · end of year $16,283
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $146,815 · end of year $101,796
-
27 · Net assets without donor restrictions
beginning of year $377,180 · end of year $207,542
Mission and programs · 2022
Mission
TO ADMINISTER THE PROGRAMS FOR THE TEXAS DEPARTMENT OF COMMUNITY AFFAIRS AND OTHER APPROPRIATE AGENCIES IN THE COUNTIES OF BREWSTER, CULBERSON, HUDSPETH, JEFF DAVIS, PRESIDIO, PECOS, CRANE, AND TERRELL TEXAS. TO WORK WITH THE THREE SIGNIFICANT GROUPS IN THE COMMUNITIES; THE POOR, PUBLIC, AND PRIVATE SECTORS TO PLAN PROGRAMS THAT WILL ENABLE LOW-INCOME PERSONS OF ALL AGES, THE ABILITY TO ATTAIN THE SKILLS, KNOWLEDGE, AND MOTIVATION TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT.TO MAKE THE ENTIRE AREA MORE RESPONSIVE TO THE NEEDS AND INTERESTS OF THE POOR BY THE MOBILIZATION OF AVAILABLE RESOURCES AND BRINGING ABOUT GREATER KNOWLEDGE OF THE AVAILABILITY OF ASSISTANCE PROVIDED BY THIS AGENCY. PLAN AND DEVELOP PRIORITIES THAT WILL BE THE MOST EFFECTIVE AND EFFICIENT FOR THE AREA SERVED.
Activities or mission (Part I)
TO SERVE THE ECONOMICALLY DISADVANTAGED PERSONS IN 8 WEST TEXAS COUNTIES.
-
ENERGY: THE BBCAC HAS A UTILITY ASSISTANCE ENERGY PROGRAM DESIGNED TO HELPCLIENTS ACHIEVE ENERGY SELF-SUFFICIENCY BY ENCOURAGING CONSUMERS TO CONTROLENERGY COSTS. THE PROGRAM PROVIDES UTILITY PAYMENTS ON BEHALF OF THECLIENTS AND ALSO ADDRESSES THE UNDERLYING CONTRIBUTING CAUSES OF ENERGYINDUCED HARDSHIPS. THE ORGANIZATION PROVIDED ASSISTANCE TO 3,532 INDIVIDUALS AND 1,819 HOUSEHOLDS IN 2022.
Expenses $2,805,510 · Grants $1,919,772
-
TRANSPORTATION: TRANSPORTATION IS AVAILABLE TO THE PUBLIC IN THECOMMITTEE'S SERVICE AREAS. THE ORGANIZATION PROVIDED 9,270 INDIVIDUAL TRIPS IN 2022.
Expenses $444,273 · Revenue $42,934
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adan Estrada
Executive Dir.
- Total calculated
- $90,569
- From this org
- $80,410
- From related orgs
- $0
- Other
- $10,159
- Hours/week
- 40
-
Genevieve Bassham
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cinderela Guevara
President
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Vasquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Urias
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eleazar Cano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lorina Wells
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Neeley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca L Brewster
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tona Vega
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Pelle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Graciela Baeza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna Catano
Board Member
- 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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302989349301660
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