Cplc Texas INC FY2021 filing

Tax-deductible

Phoenix, AZ501(c)(3)Since 2019Community DevelopmentEIN 84-4125422

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A Texas non-profit corporation creating opportunities for direct services relative to economic development, education, housing and real estate operations, integrated health and human services and social services.

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

Before you give

FY2021 · 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
1 of 4
filings with a surplus
Average deficit $525K a year · 2% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 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
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $612K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.5M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$82.6M
×36094 vs prior year
Spent
$75.3M
To programs
100%
Net assets
$7.2M
By yearFY2020–FY2024
Revenue
$82.6M
FY2021▲ ×36094
Revenue by fiscal year
FY2020$2K
FY2021$82.6M
FY2022$17.4M
FY2023$5.1M
FY2024$5.6M
FY2024$5.4M
Expenses
$75.3M
FY2021
Expenses by fiscal year
FY2020Not on file
FY2021$75.3M
FY2022$21.9M
FY2023$7.6M
FY2024$7.9M
FY2024$8.3M
Net assets
$7.2M
FY2021▲ ×166
Net assets by fiscal year
FY2020−$44K
FY2021$7.2M
FY2022$3.1M
FY2023$529K
FY2024−$1.7M
FY2024−$4.7M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2020.

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% · $75.2M Management & general 0% · $181K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/CFO
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director (thru 7/20)
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Jerardo Pena’s $104K as Program Director is at the 22nd percentile of top reported officer pay among 2832 $1–10M community development 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 · 5 named individuals · Part VII

NameFY2024FY2024FY2023
Dorys Martinez—$209,853$207,719
Irma Uribe—$143,722$137,624
Aaron De Leon——$118,404
Jerardo Pena$103,710$117,539$115,548
Jesus Elorza——$107,750

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.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing counseling, economic development, education, and social services to help Texas families find affordable housing and achieve financial stability.

Provided by the organization

This section is blank until Cplc Texas INC claims this page.

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3 program services account for $75.2M of program spending, described in the organization's own filed words · FY2020.
01

Delphi Emergency Influx Site (eis)

Provided operational services as a subcontractor to stand up a 1,500 bed eis, in hidalgo county, texas. The primary service platform that CPLC was charged to create and deliver, pursuant to orr requirements, was to provide unaccompanied alien children (uam) with a safe and appropriate environment until they have been released to an…

$75.1Mprogram expense
02

Enterprise Community Partners Harris County Assessment

An assessment of community development corporations in harris county and their capacity to respond to CRISES/DISASTERS.

$78Kprogram expense
03

Harris County Back-To-Work

Delivered a collective program model for workforce.

Pt IX · col B

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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 · FY2022
Total grants receivedfrom 2 funders$612K
Grants paid · 14 grants · $10.3M · 2020–2024
Chicanos Por La Causa INC CplcAZ · FY2024$500,000
Unitemized GrantFY2024$28,134
Unitemized GrantFY2024$11,819
Unitemized GrantFY2024$9,430
Unitemized GrantFY2024$4,846
Unitemized GrantFY2024$4,602
Unitemized GrantFY2024$2,600
Unitemized GrantFY2024$10
Unitemized GrantFY2023$115,694
Unitemized GrantFY2023$12,862
Chicanos Por La Causa INC CplcAZ · FY2021$5,000,000
The Aspen Institute INCDC · FY2021$7,500
Unitemized GrantFY2021$6,800
Chicanos Por La Causa INC CplcAZ · FY2020$4,619,721

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$82.6M
Ln 12
Fees for servicesLn 2g$82.6M
Gifts and grantsLn 1h$11K
Other incomeLn 4–11$20
Money outPt IX
$75.3M
Ln 25
Programscol B$75.2M
Managementcol C$181K
Owns and owesPt X
$7.2M
net assets · Ln 32
Cash and savingsLn 1–2$8.4M
Total assetsLn 16$13.7M
LiabilitiesLn 26$6.5M
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Fees for servicesLn 2g$82.6M
Other incomeLn 4–11$20
Total revenueLn 12$82.6M
Assets in detailPt X, end of year
CashLn 1$8.4M
Cash and savings togetherLn 1–2$8.4M
Land, buildings, equipmentLn 10c$736K
Total assetsLn 16$13.7M
LiabilitiesLn 26$6.5M
Net assetsLn 32$7.2M
OperationsPt I, VI
EmployeesI 524
VolunteersI 60
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$30K$8.4M
Land, buildings, equipmentLn 10c$0$736K
Total assetsLn 16$32K$13.7M
LiabilitiesLn 26$76K$6.5M
Net assetsLn 32−$44K$7.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.6M$4.6M
Other salaries and wagesLn 7$24.8M$24.8M$88K
Pension plan contributionsLn 8$45K$45K
Other employee benefitsLn 9$15.0M$14.9M$11K
Payroll taxesLn 10$3.2M$3.2M$7K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$6.3M$6.3M$15K
Advertising and promotionLn 12$13.1M$13.1M
Office expensesLn 13$259K$247K$12K
Information technologyLn 14$2.8M$2.8M
OccupancyLn 16$81K$69K$12K
TravelLn 17$1.2M$1.2M
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$429K$429K
Other expenses (24a–d)Ln 24$3.4M$3.4M$9K
All other expensesLn 24e$134K$110K$24K
Total functional expensesLn 25$75.3M$75.2M$181K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.6M$7.9M−$2.2M−$1.7M 990 PDF
FY2023 $5.1M$7.6M−$2.5M$529K 990 PDF
FY2022 $17.4M$21.9M−$4.6M$3.1M 990 PDF
FY2021 Viewing $82.6M$75.3M$7.2M$7.2M 990 PDF
FY2020 $2K−$44K 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $82,582,605 across 5 lines filed
VIII-1f All other contributions, gifts and grants$10,694
VIII-1h Total contributions, gifts and grants$10,694
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $82,571,891$82,571,891
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $20$20
VIII-12 Total revenueRelated to mission $82,571,891 · Unrelated business $0 · Excluded from tax $20$82,582,605
Part IX · Statement of functional expenses $75,339,511 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $4,619,721$4,619,721
IX-7 Other salaries and wagesPrograms $24,757,711 · Management $88,393$24,846,104
IX-8 Pension plan contributionsPrograms $45,232$45,232
IX-9 Other employee benefitsPrograms $14,939,897 · Management $11,270$14,951,167
IX-10 Payroll taxesPrograms $3,217,162 · Management $7,475$3,224,637
IX-11b Legal feesPrograms $2,808$2,808
IX-11c Accounting feesManagement $1,733$1,733
IX-11g Other fees for servicesPrograms $6,292,162 · Management $15,000$6,307,162
IX-12 Advertising and promotionPrograms $13,083,041$13,083,041
IX-13 Office expensesPrograms $246,688 · Management $12,400$259,088
IX-14 Information technologyPrograms $2,761,884$2,761,884
IX-16 OccupancyPrograms $69,311 · Management $12,000$81,311
IX-17 TravelPrograms $1,191,635$1,191,635
IX-22 Depreciation, depletion and amortizationPrograms $31,894$31,894
IX-23 InsurancePrograms $428,685$428,685
IX-24 Other expenses (24a–d)Programs $3,360,806 · Management $8,911$3,369,717
IX-24e All other expensesPrograms $109,824 · Management $23,868$133,692
IX-25 Total functional expensesPrograms $75,158,461 · Management $181,050 · Fundraising $0$75,339,511
Part X · Balance sheet $13,673,290 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $30,000$8,407,366
X-4 Accounts receivableStart of year $2,287$3,246,987
X-9 Prepaid expenses and deferred charges$1,282,905
X-10c Land, buildings and equipment, netStart of year $0$736,032
X-16 Total assetsStart of year $32,287$13,673,290
X-17 Accounts payable and accrued expensesStart of year $76,309$6,474,218
X-26 Total liabilitiesStart of year $76,309$6,474,218
X-27 Net assets without donor restrictionsStart of year −$44,022$7,199,072
X-32 Total net assets or fund balancesStart of year −$44,022$7,199,072
X-33 Total liabilities and net assetsStart of year $32,287$13,673,290
Part XI · Reconciliation of net assets $7,199,072 net assets at year end
XI-1 Total revenue$82,582,605
XI-2 Total expenses$75,339,511
XI-3 Revenue less expenses$7,243,094
XI-4 Net assets at start of year−$44,022
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,199,072

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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