2025-01-15T16:59:02-06:00 2024-02-29 853890541 CMMS CPAS & ADVISORS PLLC 812 9TH STREET LEVELLAND TX 79336 990 2023-03-01 751230219 SOUTH PLAINS COMMUNITY ACTION ASSOC SOUT 8068946104 411 AUSTIN STREET LEVELLAND TX 79336 WD POWELL JR EXECUTIVE DIRECTOR 8068946070 2025-01-15 1 FERMIN V RAMIREZ-SOLIS P01912950 8068947324 2025-01-15 2023 2024-10-15 13:58:12Z WD POWELL JR 411 AUSTIN LEVELLAND TX 79336 66457196 0 X WWW.SPCAA.ORG X 1965 TX ADMIN FEDERAL AND STATE GRANTS TO PROVIDE OPPORTUNITIES AND INITIATIVES FOR INDIVIDUALS ECONOMIC GROWTH AND SELF-SUFFICIENCY, THEREBY HELPING PEOPLE AND CHANGING LIVES. THE AGENCY VISION IS EMPOWERING COMMUNITIES THROUGH SELF-SUFFICIENCY. 21 21 845 710 0 0 65314668 63477053 3195474 2932799 -36243 11574 0 0 68473899 66421426 18343664 17896079 0 0 28132414 30376856 0 0 0 19089394 16478213 65565472 64751148 2908427 1670278 35322042 35036296 7866702 5910678 27455340 29125618 X ADMIN FEDERAL AND STATE GRANTS TO PROVIDE OPPORTUNITIES AND INITIATIVES FOR INDIVIDUALS ECONOMIC GROWTH AND SELF-SUFFICIENCY, THEREBY HELPING PEOPLE AND CHANGING LIVES. THE AGENCY VISION IS EMPOWERING COMMUNITIES THROUGH SELF-SUFFICIENCY. 0 0 16799017 5232873 CHILDHOOD DEVELOPMENT-INCLUDES HEAD START GRANTS, GRANTS FOR CHILD CARE SERVICES, AND GRANTS FOR AN EARLY LEARNING CENTER APPROXIMATELY 5,118 INDIVIDUALS RECEIVED SERVICES 30264274 7139334 420988 HEALTH SERVICES-INCLUDES MEDICARE & MEDICAID REIMB PROGRAMS, PRIMARY HEALTH CARE CLINICS, A WIC PROGRAM, AND A SENIOR COMPANION PROGRAM. APPROXIMATELY 579,278 INDIVIDUALS RECEIVED SERVICES 5831608 4869057 GRANTS THAT FOCUSED ON PROVIDING ENERGY-RELATED EDUCATION, UTILITY ASSISTANCE AND INSTALLATION OF WEATHERIZATION MATERIALS. APPROXIMATELY 38,643 INDIVIDUALS SERVICED. 8893792 654815 2511811 WIA GRANTS, CSBG GRANTS, SENIOR COMPANION GRANTS. PUBLIC TRANSPORTATION SERVICES-INCLUDES A RURAL PUBLIC TRANSPORTATION ASSISTANCE NETWORK THAT PROVIDES THE GENERAL PUBLIC IN A NON-URBANIZED AREA ACCESS TO AFFORDABLE PUBLIC TRANSPORTATION. ADDITIONALLY, PROVIDES TRANSPORTATION SERVICES FOR MEDICAID PATIENTS TO RECEIVE MEDICAL TREATMENT. APPROXIMATELY 114,889 INDIVIDUALS SERVICED. 8893792 654815 2511811 61788691 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 245 0 845 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WD POWELL JR 8068946104 411 AUSTIN LEVELLAND TX 79336 X RICKIE REDMAN DIRECTOR 1.00 X 0 0 0 DUANE DANIEL DIRECTOR 1.00 X 0 0 0 RONN GARCIA DIRECTOR 1.00 X 0 0 0 MARILYN JENNINGS DIRECTOR 1.00 X 0 0 0 LAURA LOUISE JONES DIRECTOR 1.00 X 0 0 0 ERASMO MAGALLANES PRESIDENT 1.00 X X 0 0 0 MIKE RANGEL DIRECTOR 1.00 X 0 0 0 PAT HENRY DIRECTOR 1.00 X 0 0 0 GEORGE GONZALES 1ST VICE PRESIDENT 1.00 X X 0 0 0 WH JOHNSON WH JOHNSON DIRECTOR 1.00 X 0 0 0 VIOLA OLIVARES BOARD SECRETARY 1.00 X X 0 0 0 ROBERT HANNEMAN DIRECTOR 1.00 X 0 0 0 SARA HERNANDEZ DIRECTOR 1.00 X 0 0 0 PATRISHA MANZANO DIRECTOR 1.00 X 0 0 0 DOLORES TORRES DIRECTOR 1.00 X 0 0 0 DR ROBIN SATTERWHITE DIRECTOR 1.00 X 0 0 0 ALMA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LANCE STANFORD DIRECTOR 1.00 X 0 0 0 RUSTY FORBES DIRECTOR 1.00 X 0 0 0 MARTY LUCKE DIRECTOR 1.00 X 0 0 0 WD POWELL JR EXECUTIVE DIRECTOR 45.00 X 211812 0 22132 ROGER CARDENAS DEPUTY DIRECTOR 45.00 X 205345 0 21744 OLIVIA BARBOSA DIVISION DIRECTOR 45.00 X 160881 0 0 WHITNEY QUICK CFO 45.00 X 153681 0 0 ANDY CATES HR DIRECTOR 45.00 X 156402 0 0 888121 0 43876 5 0 1 0 JORDAN MICHAEL DESIGN 1322 E 12TH ST 101 AUSTIN TX 78702 DESIGNING 1689347 SHERRY MATTHEWS ADVOCACY MARKETING INC 4200 MARATHON BLVD 300 AUSTIN TX 78756 DESIGNING 1128876 TEINERT CONSTRUCTION PO BOX 5327 LUBBOCK TX 79408 CONSTRUCTION 603465 CDW DIRECT PO BOX 75723 CHICAGO IL 60675 SOFTWARE 600737 EFK DIAGNOSTICS INC PO BOX 736247 DALLAS TX 75373 LABS 525385 5 63438593 38460 63477053 PUBLIC TRANSP FEES 485000 1927035 1927035 LOW INCOME HOUSING RENT & FEE 531110 584776 584776 CLINIC & REQ FEES 621300 420988 420988 2932799 47344 47344 35770 -35770 -35770 -35770 66421426 2944373 0 0 5962230 5962230 11933849 11933849 23705903 21830779 1875124 734442 659485 74957 4087726 3844332 243394 1848785 1706465 142320 3024494 3003744 20750 5320 2116 3204 67110 100 67010 251538 240583 10955 320256 297746 22510 2701215 2657120 44095 996689 929187 67502 44064 44064 1695483 1630147 65336 1139546 1088547 50999 SUPPLIES 4295820 4162118 133702 TELEPHONE & COMMUNICATI 1102678 1083222 19456 EQUIPMENT LEASE 591609 587267 4342 DUES, PUBS & LICENSES 143319 130689 12630 99072 38965 60107 64751148 61788691 2962457 0 5196909 3578627 411255 7202238 8230122 283771 288277 33575242 13374507 19734576 20200735 2904548 2327280 35322042 35036296 1993845 1749093 184352 80866 1458408 190155 4230097 3890564 7866702 5910678 X 27326111 29020022 129229 105596 27455340 29125618 35322042 35036296 1670278 0 X X 0 1 X 1 1 1 X 59142917 62206433 59374804 65314668 63477053 309515875 59142917 62206433 59374804 65314668 63477053 309515875 309515875 1568 3732 4199 3715 47344 60558 309576433 15069065 0.99980 0.99990 X 244699 244699 21814017 6958356 14855661 11516526 6416151 5100375 20200735 SUPPLY INVENTORY 7234 OTHER RECEIVABLES 4509 RIGHT TO USE ASSET 2315537 2327280 ACCRUED PAYROLL 1117794 OTHER ACCRUED LIABILITIES 441714 OPERATING LEASE LIABILITY 2331056 3890564 68141674 1720248 1720248 66421426 0 66421426 66471396 1720248 1720248 64751148 0 64751148 PART XI, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL INKIND 1,720,248. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL INKIND 1,720,248. 1 BROWNFIELD INDEPENDENT SCHOOOL DISTRICT 701 N CUB DRIVE BROWNFIELD TX 79316 756000281 GOV 520270 0 FUNDING HEADSTART CROSBYTON INDEPENDENT SCHOOL DISTRICT 204 S HARRISON ST CROSBYNTON TX 79322 756001235 GOV 45160 0 FUNDING HEADSTART FLOYDADA INDEPENDENT SCHOOL DISTRICT 226 W CALIFORNIA ST LEVELLAND TX 79235 756001589 GOV 138524 0 FUNDING HEADSTART LEVELLAND INDEPENDENT SCHOOL DISTRICT 704 11TH STREET LEVELLAND TX 79336 756001949 GOV 400495 0 FUNDING HEADSTART LITTLEFIELD INDEPENDENT SCHOOL DISTRICT 1207 E 14TH STREET LITTLEFIELD TX 79339 756001963 GOV 225210 0 FUNDING HEADSTART MORTON INDEPENDENT SCHOOL DISTRICT 500 CHAMPION DRIVE MORTON TX 79346 756002098 GOV 103957 0 FUNDING HEADSTART MULESHOE INDEPENDENT SCHOOL DISTRICT 514 W AVE G MULESHOE TX 79347 756002112 GOV 223823 0 FUNDING HEADSTART ROPESVILLE INDEPENDENT SCHOOL DISTRICT PO BOX 8 ROPESVILLE TX 79358 756002337 GOV 115108 0 FUNDING HEADSTART SLATON INDEPENDENT SCHOOL DISTRICT 140 E PANHANDLE STREET SLATON TX 79364 756002454 GOV 268624 0 FUNDING HEADSTART SMYER ISD PO BOX 249 SMYER TX 79367 756002460 GOV 76628 0 FUNDING HEADSTART SUDAN ISD PO BOX 249 SUDAN TX 79371 756000681 GOV 100343 0 FUNDING HEADSTART YWCA 3101 35TH STREET LUBBOCK TX 79413 750939427 501 (C) 2478370 0 FUNDING HEADSTART MIDLAND COLLEGE 3600 N GARFIELD MIDLAND TX 79705 751403958 GOV 360386 0 FUNDING HEADSTART PANHANDLE COMMUNITY SERVICES 1309 SW 8TH AVENUE AMARILLO TX 79101 606163532 449080 0 HEALTH CARE FUNDING PROJECT AMISTAD 3210 DRYER ST EL PASO TX 79926 363018 0 HEALTH CARE FUNDING GRACE COMMUNITY CHURCH OF TAHOKA PO BOX 500 TAHOKA TX 79373 501 (C) 33389 0 FUNDING HEADSTART LOCKNEY ISD PO BOX 428 LOCKNEY TX 79241 GOV 59845 0 FUNDING HEADSTART UTILITY ASSISTANCE AND WEATHERZATION 38648 4495462 PAYMENTS TO PURCHASE FOOD 29053 1150657 HOUSING ASSISTANCE PAYMENTS 379 474800 PAYMENTS FOR MEDICAL SERVICES 632056 5176580 EDUCATION ASSISTANCE PAYMENTS 15078 636350 1 X X 0 0 0 0 0 0 0 0 0 WD POWELL JR EXECUTIVE DIRECTOR 211812 0 0 0 0 0 12709 0 9423 0 233944 0 0 0 ROGER CARDENAS DEPUTY DIRECTOR 205345 0 0 0 0 0 12321 0 9423 0 227089 0 0 0 OLIVIA BARBOSA DIVISION DIRECTOR 160881 0 0 0 0 0 0 0 0 0 160881 0 0 0 ANDY CATES HR DIRECTOR 156402 0 0 0 0 0 0 0 0 0 156402 0 0 0 WHITNEY QUICK CFO 153681 0 0 0 0 0 0 0 0 0 153681 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FROM 990 THE AGENCY'S FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE PREPARER AND COMPARES TO THE AGENCY'S AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OFINTEREST STATEMENT AND DISCLOSE OWNERSHIP IN LOCAL BUSINESSES. THE FINANCE DEPARTMENT OF THE AGENCY MONITORS THE PAYMENT OF GOODS AND SERVICES TOENSURE THAT THE AGENCY IS NOT DOING BUSINESS WITH OFFICERS OR BOARDMEMBERS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. KEY EMPLOYEES HAVE AN ANNUAL REVIEW FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES THE GOVERNING DOCUMENTS AVAILABLE AT THEIR ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.