CONCHO VALLEY COMMUNITY ACTION AGENCY
PO BOX 671, SAN ANGELO, TX 76902 www.cvcaa.org

Total Revenue
$2,817,227
Total Expenses
$3,037,813
Net Assets
$237,562

Organizations Filed Purposes: 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.

COMMUNITY SERVICES: COMMUNITY SERVICES BLOCK GRANT - PROVIDES COMPREHENSIVE ASSISTANCE TO THE AGENCY. THROUGH THIS COMPREHENSIVE AGENCY ASSISTANCE, LOW-INCOME PERSONS ARE ASSISTED IN MAKING THE TRANSITION OUT OF POVERTY AND ARE EDUCATED ON SERVICES AVAILABLE TO THEM THROUGH OTHER SERVICE PROVIDERS. THIS PROGRAM SERVED 3,643 INDIVIDUALS DURING 2019.

CRISIS INTERVENTION: CRISIS INTERVENTION SERVICES ARE PROVIDED TO CLIENTS FACING A CRITICAL PROBLEM AND WHO ARE IN NEED OF AN EMERGENCY RESPONSE. A)WTU UTILITY ASSISTANCE PROGRAM - ASSISTS QUALIFIYING PERSONS WITH THE PAYMENT OF ELECTRIC UTILITY BILLS ON A MONTHLY BASIS. B) COMPREHENSIVE ENERGY ASSISTANCE PROGRAM - ASSISTS LOW-INCOME AND ELDERLY PERSONS WHO ARE EXPERIENCING ENERGY CRISES BY PROVIDING THEM WITH ASSISTANCE FOR HEATING AND COOLING EXPENSES. C) ATMOS ENERGY ASSISTANCE PROGRAM - ASSISTS QUALIFIYING PERSONS WITH THE PAYMENT OF GAS BILLS ON A MONTHLY BASIS. D) KEEPING THE WARMTH PROGRAM - ASSITS LOW INCOME HOUSEHOLDS NEEDING REPAIRS OR REPLACEMENT OF GAS PIPELINES. THIS PROGRAM SERVED 7,102 INDIVIDUALS DURING 2019. E) TXU UTILITY ASSISTANCE PROGRAM - ASSITS QUALIFYING PERSONS WITH THE PAYMENT OF ELECTRIC UTILITY BILL ON A MONTHLY BASIS.

ENERGY CONSERVATION: WEATHERIZATION PROGRAMS ASSIST FAMILIES IN MAINTAINING ADEQUATE HOUSING THROUGH RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY TO BENEFIT THE FAMILIES. A) LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM - WEATHERIZATION ASSISTANCE/ENHANCED WEATHERIZATION ASSISTANCE PROGRAM. B) DOE - WEATHERIZATION ASSISTANCE PROGRAM C)TACAA - WEATHERIZATION ASSISTANCE. THIS PROGRAM SERVED 54 HOUSEHOLDS DURING 2019.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Mark BethuneEXECUTIVE DIR.40$77,875
Lyla MartinezCFO40$61,917
Donna HoldenDIRECTOR1$0
Ea WadsworthDIRECTOR1$0
Connie BoothDIRECTOR1$0
Victor BelmanDIRECTOR1$0
Neta WescottDIRECTOR1$0
Steve FloydDIRECTOR1$0
Stephanie HambyDIRECTOR1$0
Deborah HorwoodDIRECTOR1$0
Becky TrojcakDIRECTOR1$0
Jeffrey LissonDIRECTOR1$0
Richard CordesDIRECTOR1$0
Hal SpainDIRECTOR1$0
Bernadette CoffeeTREASURER & SECRETARY1$0
Noemi SamaniegoVICE CHAIR1$0
David DillardBOARD CHAIR1$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202023079349301362_public.xml