COMMUNITY ACTION COMMITTEE OF VICTORIA TEXAS

EIN: 742135991 501(c)(3) Human Services

Victoria, TX

Total Revenue
$4,568,346
Total Expenses
$4,504,708
Total Assets
$286,339
Net Assets
$79,242
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
TX
Principal Officer
Mark Bethune
Phone
3615782989
Tax Period
2024-02-01 to 2025-01-31

COMMUNITY ACTION COMMITTEE OF VICTORIA TEXAS, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Community Action Committee of Victoria, Texas along with a community partnership helps people living in poverty to meet their most basic and critical needs while improving their ability to become self-sufficient.

Program Service Accomplishments

Program 1
Expenses: $2,851,513 Revenue: $0

Utility assistance to low-income individuals is through the Comprehensive Energy Assistance Program and donations from private utility programs. Additional funds were available through the Low Income...

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Utility assistance to low-income individuals is through the Comprehensive Energy Assistance Program and donations from private utility programs. Additional funds were available through the Low Income Water Assistance Program. These programs helped 3,001 households to pay their utility bills.

Program 2
Expenses: $692,934 Revenue: $0

Weatherization assistance to low-income individuals is through the Low Income Housing Energy Assistance Program and the Department of Energy Weatherization Assistance programs. Funds were also...

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Weatherization assistance to low-income individuals is through the Low Income Housing Energy Assistance Program and the Department of Energy Weatherization Assistance programs. Funds were also received from a local government and private utility companies. Weatherization assistance includes energy saving improvements including insulation and other measures to help lower individual's utility bills. There were 62 homes weatherized by these programs

Program 3
Expenses: $371,845 Revenue: $0

Rent and relocation assistance to low-income individuals is through the Emergency Shelter Grant, the Emergency Food and Shelter Program and the Community Services Block Grant. These programs...

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Rent and relocation assistance to low-income individuals is through the Emergency Shelter Grant, the Emergency Food and Shelter Program and the Community Services Block Grant. These programs low-income individual from being evicted or becoming homeless. These programs helped 151 households to pay their rent and relocation fees including security deposits and application fees.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,568,346
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,568,346

Expense Breakdown

Grants Paid $3,014,128
Salaries & Benefits $1,073,908
Fundraising Expenses $5,233
Program Expenses $4,025,456
Other Expenses $416,672
TOTAL EXPENSES $4,504,708

Year-over-Year Comparison

2024 2023 Change
Revenue $4,568,346 $4,966,155 -0.1%
Expenses $4,504,708 $5,013,087 -0.1%
Net Income $63,638 $-46,932 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
32
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$208,741
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Bethune Chief Executive Officer 40
Officer
$101,664 $5,579 $107,243
Laura Balentine Chief Financial Officer 40
Officer
$80,603 $20,895 $101,498
Will Sciba President-Board of Directors 0.20
Director
$0 $0 $0
Bonnie Williams Vice President-Board of Directors 0.20
Director
$0 $0 $0
Yvonne Rossman Secretary-Board of Directors 0.20
Director
$0 $0 $0
Liz Longoria Director 0.20
Director
$0 $0 $0
Dora Soto Director 0.20
Director
$0 $0 $0
Davy Charbula Director 0.20
Director
$0 $0 $0
Alma Cartwright Director 0.20
Director
$0 $0 $0
Patsy Wagner Director 0.20
Director
$0 $0 $0
Chalise Mackey Director 0.20
Director
$0 $0 $0
Mark Hartig Director 0.20
Director
$0 $0 $0
Cristal Freudensprung Director 0.20
Director
$0 $0 $0
Pamela Shaw Director 0.20
Director
$0 $0 $0
Debbie Sternadel Director 0.20
Director
$0 $0 $0
Rufus C Diggs Director 0.20
Director
$0 $0 $0
Elma Saenz Director 0.20
Director
$0 $0 $0
Wendy Cabrera Director 0.20
Director
$0 $0 $0
Loria Rose Director 0.20
Director
$0 $0 $0
Shari Tate Director 0.20
Director
$0 $0 $0
Dawn Maroney Director 0.20
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,568,346 $4,504,708 $286,339 $63,638
2024 $4,966,155 $5,013,087 $471,078 $-46,932
2023 $6,342,465 $6,447,350 $474,093 $-104,885
2022 $4,455,702 $4,458,977 $540,524 $-3,275
2021 $3,852,407 $3,711,542 $530,998 $140,865
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