2024-01-16T15:32:19-06:00 2023-02-28 853890541 CMMS CPAS & ADVISORS PLLC 812 9TH STREET LEVELLAND TX 79336 990 2022-03-01 751230219 SOUTH PLAINS COMMUNITY ACTION ASSOC SOUT 8068946104 411 AUSTIN STREET LEVELLAND TX 79336 WD POWELL JR EXECUTIVE DIRECTOR 8068946070 2024-01-16 WD POWELL JR XXX-XX-XXXX 1 FERMIN V RAMIREZ-SOLIS P01912950 8068947324 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WD POWELL JR 411 AUSTIN LEVELLAND TX 79336 68513857 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 21 833 700 0 0 59374804 65314668 2820937 3195474 199038 -36243 0 0 62394779 68473899 17453821 18343664 0 0 26313886 28132414 0 0 0 16456118 19089394 60223825 65565472 2170954 2908427 29457762 35322042 4910849 7866702 24546913 27455340 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 16087415 5984342 CHILDHOOD DEVELOPMENT-INCLUDES HEAD START GRANTS, GRANTS FOR CHILD CARE SERVICES, AND GRANTS FOR AN EARLY LEARNING CENTER APPROXIMATELY 5,161 INDIVIDUALS RECEIVED SERVICES 32240580 4967651 482846 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 6263486 4635363 GRANTS THAT FOCUSED ON PROVIDING ENERGY-RELATED EDUCATION, UTILITY ASSISTANCE AND INSTALLATION OF WEATHERIZATION MATERIALS. APPROXIMATELY 33,082 INDIVIDUALS SERVICED. 8211662 2756308 2676385 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 109,213 INDIVIDUALS SERVICED. 8211662 2756308 2676385 62803143 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 1 261 0 833 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 200546 0 20399 ROGER CARDENAS DEPUTY DIRECTOR 45.00 X 196654 0 20165 CARRIE ALTMAN DIVISION DIRECTOR 45.00 X 143405 0 0 WHITNEY QUICK CFO 45.00 X 144649 0 0 ANDY CATES HR DIRECTOR 45.00 X 146138 0 0 831392 0 40564 5 0 1 0 SHERRY MATTHEWS ADVOCACY MARKETING INC 4200 MARATHON BLVD 300 AUSTIN TX 78756 DESIGNING 1423076 HICKMAN ROOFING PO BOX 69 SHALLOWATER TX 79363 CONSTRUCTION 935223 TEINERT CONSTRUCTION PO BOX 5327 LUBBOCK TX 79408 CONSTRUCTION 911510 JORDAN MICHAEL DESIGN 1322 E 12TH ST 101 AUSTIN TX 78702 DESIGNING 667557 POLLARD FRIENDLY FORD PO BOX 1978 LUBBOCK TX 79408 VEHICLE REPAIRMENT 292291 5 65153454 161214 65314668 PUBLIC TRANSP FEES 485000 2248388 2248388 CLINIC & REQ FEES 621300 482846 482846 LOW INCOME HOUSING RENT & FEE 531110 464240 464240 3195474 3715 3715 39958 -39958 -39958 -39958 68473899 3159231 0 0 5984342 5984342 12359322 12359322 22077653 20335502 1742151 664944 597065 67879 3667830 3450560 217270 1721987 1590432 131555 1763737 1758837 4900 4590 1870 2720 94592 94592 386702 379348 7354 298594 187761 110833 2474436 2454164 20272 833721 754768 78953 52892 52892 1604253 1553802 50451 871729 853051 18678 SUPPLIES 8796620 8742685 53935 TELEPHONE & COMMUNICATI 993369 980500 12869 EQUIPMENT LEASE 558331 555044 3287 DUES, PUBS & LICENSES 251912 240379 11533 103916 23711 80205 65565472 62803143 2762329 0 2468969 5196909 7323722 7202238 313482 283771 31875082 12140506 19313822 19734576 37767 2904548 29457762 35322042 2242662 1993845 63000 184352 1623885 1458408 981302 4230097 4910849 7866702 X 24546913 27326111 129229 24546913 27455340 29457762 35322042 2908427 0 X X 0 1 X 1 1 1 X 51677226 59142917 62206433 59374804 65314668 297716048 51677226 59142917 62206433 59374804 65314668 297716048 297716048 10160 1568 3732 4199 3715 23374 297739422 15400448 0.99990 X 244699 244699 21345320 6378448 14966872 10285063 5762058 4523005 19734576 SUPPLY INVENTORY 14284 OTHER RECEIVABLES 12760 RIGHT TO USE ASSET 2877504 2904548 ACCRUED PAYROLL 914489 OTHER ACCRUED LIABILITIES 430581 OPERATING LEASE LIABILITY 2885027 4230097 70063866 1589967 1589967 68473899 0 68473899 67155439 1589967 1589967 65565472 0 65565472 PART XI, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL INKIND 1,589,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL INKIND 1,589,967. 1 BROWNFIELD INDEPENDENT SCHOOOL DISTRICT 701 N CUB DRIVE BROWNFIELD TX 79316 756000281 GOV 495473 0 FUNDING HEADSTART CROSBYTON INDEPENDENT SCHOOL DISTRICT 204 S HARRISON ST CROSBYNTON TX 79322 756001235 GOV 52199 0 FUNDING HEADSTART FLOYDADA INDEPENDENT SCHOOL DISTRICT 226 W CALIFORNIA ST LEVELLAND TX 79235 756001589 GOV 145584 0 FUNDING HEADSTART LEVELLAND INDEPENDENT SCHOOL DISTRICT 704 11TH STREET LEVELLAND TX 79336 756001949 GOV 447557 0 FUNDING HEADSTART LITTLEFIELD INDEPENDENT SCHOOL DISTRICT 1207 E 14TH STREET LITTLEFIELD TX 79339 756001963 GOV 161633 0 FUNDING HEADSTART MORTON INDEPENDENT SCHOOL DISTRICT 500 CHAMPION DRIVE MORTON TX 79346 756002098 GOV 105598 0 FUNDING HEADSTART MULESHOE INDEPENDENT SCHOOL DISTRICT 514 W AVE G MULESHOE TX 79347 756002112 GOV 207380 0 FUNDING HEADSTART ROPESVILLE INDEPENDENT SCHOOL DISTRICT PO BOX 8 ROPESVILLE TX 79358 756002337 GOV 144500 0 FUNDING HEADSTART SLATON INDEPENDENT SCHOOL DISTRICT 140 E PANHANDLE STREET SLATON TX 79364 756002454 GOV 264550 0 FUNDING HEADSTART SMYER ISD PO BOX 249 SMYER TX 79367 756002460 GOV 64304 0 FUNDING HEADSTART SUDAN ISD PO BOX 249 SUDAN TX 79371 756000681 GOV 100509 0 FUNDING HEADSTART YWCA 3101 35TH STREET LUBBOCK TX 79413 750939427 501 (C) 2164991 0 FUNDING HEADSTART MIDLAND COLLEGE 3600 N GARFIELD MIDLAND TX 79705 751403958 GOV 157624 0 FUNDING HEADSTART PANHANDLE COMMUNITY SERVICES 1309 SW 8TH AVENUE AMARILLO TX 79101 606163532 438866 0 HEALTH CARE FUNDING PROJECT AMISTAD 3210 DRYER ST EL PASO TX 79926 605211 0 HEALTH CARE FUNDING UTILITY ASSISTANCE AND WEATHERZATION 33082 4635363 PAYMENTS TO PURCHASE FOOD 3055 1360086 HOUSING ASSISTANCE PAYMENTS 399 694323 PAYMENTS FOR MEDICAL SERVICES 579278 4967651 EDUCATION ASSISTANCE PAYMENTS 13630 701899 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE AGENCY IMPLEMENTS INTERNAL CONTROL PROCEDURES TO ENSURE THAT THESE GRANT FUNDS ARE EXPENDED IN ACCORDANCE WITH THE FEDERAL UNIFOMR GRAMT GUIDANCE ISSUED BY OMB. THE AGENCY REQUIRES THAT THESE ORGANIZATIONS PROVIDE A OCPY OF THEIR ANNUAL AUDIT. THE AGENCY REVIEWS THESE ANNUAL AUDITS FINDINGS OR QUETSIONED COSTS. 1 X X 0 0 0 0 0 0 0 0 0 WD POWELL JR EXECUTIVE DIRECTOR 200546 0 0 0 0 0 12033 0 8366 0 220945 0 0 0 ROGER CARDENAS DEPUTY DIRECTOR 196654 0 0 0 0 0 11799 0 8366 0 216819 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 YEAR.