Caldwell County Community Services Foundation

Tax-deductible

Lockhart, TX501(c)(3)Foundations & GrantmakersEIN 84-4844532Revenue $100K in FY2024

On file with the IRSPo Box 117, 78644-0117 · Lockhart, TXTax-exempt since Sep 2020Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

CCCSF provides grant funding to non-profits located in/servicing Caldwell Cnty, Texas, & conducts grant-writing workshops, training & other community engagements for underserved populations.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
$77K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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 3
filings with a surplus
Average surplus $4K a year · 2% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 37% of spending
Top officer’s pay higher than 71% of similar orgs
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$100K
-23% vs prior year
Spent
$211K
To programs
60%
Net assets
$24K
By yearFY2022–FY2024
Revenue
$100K
FY2024▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2022$375K
FY2023$131K
FY2024$100K
Expenses
$211K
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2022$193K
FY2023$190K
FY2024$211K
Net assets
$24K
FY2024▼ -82%
Tap a bar for its year
Net assets by fiscal year
FY2022$182K
FY2023$135K
FY2024$24K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

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

60 cents of each dollar spent went to programs.

Program services 60% · $128K Management & general 40% · $83K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990; $77K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$77,275Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Sally Daniel’s $77K as President is at the 71st percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking 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.

See Caldwell County Community Services Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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 15aNo

Programs and updates

Funds local nonprofits and trains underserved communities in grant writing.

Questions for Caldwell County Community Services Foundation

Tap to ask. Caldwell County Community Services Foundation sees how many people are interested.

Your first name shows with your question. Caldwell County Community Services Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $128K · in their own filed words · FY2024
01

Received a grant of $100,000 and distributed grants of $116,150

$116Kprogram expense
02

Conducted 3 two-day grant proposal workshops for members of non-profit organizations throughout our county.

$11Kprogram 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 · FY2022
Total grants receivedfrom 1 funder$200K
Grants paid · 37 grants · $394K · 2022–2024
Catalyst Teen Center CorpTX · FY2024$25,000
Resurrection Life ChurchFY2024$20,000
Methodist Healthcare MinistriesFY2024$10,000
Connections Ind and Family SFY2024$10,000
Where We Thrive INCTX · FY2024$10,000
Martin Memorial Church of GodFY2024$8,150
Loving Texas Pet AssistanceCA · FY2023$15,000
Luling Isd Hs Student CouncilFY2023$12,500
Luling Area Oil Museum INCTX · FY2023$12,000
Golden Age HomeFY2023$10,000
Resurrection Life ChurchFY2023$10,000
412 KidsTX · FY2023$9,600
See all 37 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$100K
Ln 12
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$475
Money outPt IX
$211K
Ln 25
Programscol B$128K
Managementcol C$83K
Owns and owesPt X
$24K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$24K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$475
Total revenueLn 12$100K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Total assetsLn 16$24K
LiabilitiesLn 26$0
Net assetsLn 32$24K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$135K$24K
Total assetsLn 16$135K$24K
LiabilitiesLn 26$0$0
Net assetsLn 32$135K$24K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$116K$116K
Pay of current officers, directors and key staffLn 5$77K$77K
Management feesLn 11a$6K$6K$290
Accounting feesLn 11c$500$500
Office expensesLn 13$526$526
Information technologyLn 14$5K$5K
Conferences, conventions and meetingsLn 19$6K$6K
Other expenses (24a–d)Ln 24$16$16
Total functional expensesLn 25$211K$128K$83K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $100K$211K−$110K$24K 990 PDF
FY2023 $131K$190K−$58K$135K 990 PDF
FY2022 $375K$193K$182K$182K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (6 parts)
Part I · Summary $100,475 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $130,000$100,000
I-9 Program service revenuePrior year $1,316$475
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $131,316$100,475
I-13 Grants and similar amounts paidPrior year $181,252$116,150
I-14 Benefits paid to members$0
I-15 Salaries and benefits$77,275
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $8,515$17,548
I-18 Total expensesPrior year $189,767$210,973
I-19 Revenue less expensesPrior year −$58,451−$110,498
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $100,475 across 4 lines filed
VIII-1d Related organizations$100,000
VIII-1h Total contributions, gifts and grants$100,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $475$475
VIII-12 Total revenueRelated to mission $475$100,475
Part IX · Statement of functional expenses $210,973 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $116,150$116,150
IX-5 Pay of current officers, directors and key staffManagement $77,275$77,275
IX-11a Management feesPrograms $5,935 · Management $290$6,225
IX-11c Accounting feesManagement $500$500
IX-13 Office expensesManagement $526$526
IX-14 Information technologyManagement $4,769$4,769
IX-19 Conferences, conventions and meetingsPrograms $5,512$5,512
IX-24 Other expenses (24a–d)Management $16$16
IX-25 Total functional expensesPrograms $127,597 · Management $83,376 · Fundraising $0$210,973
Part X · Balance sheet $24,053 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $134,551$24,053
X-16 Total assetsStart of year $134,551$24,053
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $134,551$24,053
X-32 Total net assets or fund balancesStart of year $134,551$24,053
X-33 Total liabilities and net assetsStart of year $134,551$24,053
Part XI · Reconciliation of net assets $24,053 net assets at year end
XI-1 Total revenue$100,475
XI-2 Total expenses$210,973
XI-3 Revenue less expenses−$110,498
XI-4 Net assets at start of year$134,551
XI-10 Net assets at end of year$24,053

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.