Cameron & Willacy Counties Community Projects INC FY2020 filing

Tax-deductible

Brownsville, TX501(c)(3)Human ServicesEIN 74-1536121Revenue $1.7M in FY2020

On file with the IRS864 Central Blvd Ste 2500, 78520-7505 · Brownsville, TXTax-exempt since Jun 1966Publicly supported charity — 170(b)(1)(A)(vi)

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To provide assistance (Rent and utility assistance) to low-income families

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $300
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
190% of total assets
Concern: liabilities are 190% of assets; over 80%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
Spent
$1.6M
To programs
100%
Net assets
−$475K
By yearFY2020–FY2024
Revenue
$1.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.5M
FY2022$988K
FY2023$1.1M
FY2024$1.1M
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.5M
FY2022$1.0M
FY2023$1.2M
FY2024$1.1M
Net assets
−$475K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$475K
FY2021−$443K
FY2022−$457K
FY2023$311K
FY2024$264K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.6M Management & general 0% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
Elected Public Official
$0Pt VII · Sec A
Private Sector
$0Pt VII · Sec A
Private Sector
$0Pt VII · Sec A
Private Sector
$0Pt VII · Sec A
Representative of the Poor
$0Pt VII · Sec A
Representative of the Poor
$0Pt VII · Sec A
Representative of the Poor
$0Pt VII · Sec A
Representative of the Poor
$0Pt VII · Sec A

Amalia C Garza’s $94K as Executive Director is at the 29th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Amalia C Garza$93,995$93,995

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cameron & Willacy Counties Community Projects INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers rent and utility help to low-income families.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2020
01

To provide services to low-income families.

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$300
Grants paid · 19 grants · $3.4M · 2020–2024
Unitemized GrantFY2024$153,981
Unitemized GrantFY2024$132,848
Unitemized GrantFY2024$66,500
Unitemized GrantFY2024$7,271
Unitemized GrantFY2024$2,450
Unitemized GrantFY2023$128,695
Unitemized GrantFY2023$127,463
Unitemized GrantFY2023$77,000
Unitemized GrantFY2023$19,764
Unitemized GrantFY2023$2,925
Unitemized GrantFY2022$205,955
Unitemized GrantFY2022$75,000
Unitemized GrantFY2022$10,464
Unitemized GrantFY2021$481,181
Unitemized GrantFY2021$146,766
Unitemized GrantFY2021$81,792
Unitemized GrantFY2020$924,537
Unitemized GrantFY2020$672,380
See all 19 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Money outPt IX
$1.6M
Ln 25
Programscol B$1.6M
Managementcol C$4K
Owns and owesPt X
−$475K
net assets · Ln 32
Cash and savingsLn 1–2$463K
Total assetsLn 16$528K
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.7M
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$463K
Cash and savings togetherLn 1–2$463K
Total assetsLn 16$528K
LiabilitiesLn 26$1.0M
Net assetsLn 32−$475K
OperationsPt I, VI
EmployeesI 524
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$217K$463K
Total assetsLn 16$267K$528K
LiabilitiesLn 26$809K$1.0M
Net assetsLn 32−$542K−$475K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$797K$797K
Other salaries and wagesLn 7$561K$561K$0$0
Other employee benefitsLn 9$31K$31K$0$0
Payroll taxesLn 10$54K$54K$0$0
Accounting feesLn 11c$26K$26K$0$0
Other fees for servicesLn 11g$34K$32K$2K$0
Office expensesLn 13$33K$31K$3K$0
OccupancyLn 16$56K$56K$0$0
TravelLn 17$4K$4K$0$0
Conferences, conventions and meetingsLn 19$85$0$85$0
InsuranceLn 23$5K$5K$0$0
Total functional expensesLn 25$1.6M$1.6M$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.1M−$47K$264K 990 PDF
FY2023 $1.1M$1.2M−$31K$311K 990 PDF
FY2022 $988K$1.0M−$14K−$457K 990 PDF
FY2021 $1.5M$1.5M$32K−$443K 990 PDF
FY2020 Viewing $1.7M$1.6M$68K−$475K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,668,984 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,095,517$1,668,984
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,095,517$1,668,984
I-13 Grants and similar amounts paidPrior year $456,833$797,269
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $634,748$645,781
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $232,390$158,307
I-18 Total expensesPrior year $1,323,971$1,601,357
I-19 Revenue less expensesPrior year −$228,454$67,627
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,668,984 across 4 lines filed
VIII-1e Government grants$1,666,917
VIII-1f All other contributions, gifts and grants$2,067
VIII-1h Total contributions, gifts and grants$1,668,984
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,668,984
Part IX · Statement of functional expenses $1,601,357 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $797,269$797,269
IX-7 Other salaries and wagesPrograms $560,996 · Management $0 · Fundraising $0$560,996
IX-9 Other employee benefitsPrograms $30,557 · Management $0 · Fundraising $0$30,557
IX-10 Payroll taxesPrograms $54,228 · Management $0 · Fundraising $0$54,228
IX-11c Accounting feesPrograms $26,500 · Management $0 · Fundraising $0$26,500
IX-11g Other fees for servicesPrograms $31,871 · Management $1,674 · Fundraising $0$33,545
IX-13 Office expensesPrograms $30,538 · Management $2,504 · Fundraising $0$33,042
IX-16 OccupancyPrograms $55,834 · Management $0 · Fundraising $0$55,834
IX-17 TravelPrograms $4,063 · Management $0 · Fundraising $0$4,063
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $85 · Fundraising $0$85
IX-23 InsurancePrograms $5,238 · Management $0 · Fundraising $0$5,238
IX-25 Total functional expensesPrograms $1,597,094 · Management $4,263 · Fundraising $0$1,601,357
Part X · Balance sheet $528,234 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $217,382$463,208
X-3 Pledges and grants receivableStart of year $45,593$60,976
X-9 Prepaid expenses and deferred chargesStart of year $4,050$4,050
X-16 Total assetsStart of year $267,025$528,234
X-17 Accounts payable and accrued expensesStart of year $809,452$1,003,034
X-26 Total liabilitiesStart of year $809,452$1,003,034
X-27 Net assets without donor restrictionsStart of year −$542,427−$474,800
X-32 Total net assets or fund balancesStart of year −$542,427−$474,800
X-33 Total liabilities and net assetsStart of year $267,025$528,234
Part XI · Reconciliation of net assets −$474,800 net assets at year end
XI-1 Total revenue$1,668,984
XI-2 Total expenses$1,601,357
XI-3 Revenue less expenses$67,627
XI-4 Net assets at start of year−$542,427
XI-10 Net assets at end of year−$474,800

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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