Community Council of South Central Texas
Community Council of South Central Texas reported $14.3 million in revenue and $14.4 million in expenses for the fiscal year ending October 31, 2025. Of every $100 it spent, $92.83 went to program services, $7.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 97.9% of the total. Government grants made up 91.1%. The highest compensation it reported for one person was $152,767 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 36% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending October 31, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending October 31, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 97.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 91.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $152,767 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEmergency assistance program includes two components:1. Utility assistancethe comprehensive energy assistance program (ceap) combines education and financial assistance to help low-income consumers reduce their utility bills. Services include utility payment assistance for electric, natural gas and propane.2. Weatherizationthe weatherization assistance program (wap) provides assistance to low-income households particularly the elderly and homes with young children to conserve energy and reduce high utility bills to assist in becoming more self-sufficient
Head start is a federal program that promotes the school readiness of children from birth to age five from low-income families by enhancing their cognitive, social, and emotional development. Head start programs provide a learning environment that supports children's growth in many areas such as language, literacy, and social and emotional development. Head start emphasizes the role of parents as their child's first and most important teacher. These programs help build relationships with families that support family well-being and many other important areas
The community services block grant (csbg) provides U.S. Federal funding for community action agencies (caas) and other programs that seek to address poverty at the community level
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $152,767 | $0 | $0 | $152,767 |
| HUMAN RESOURCE DIRECTOR Officer, 40.00 hrs/week | $124,753 | $0 | $0 | $124,753 |
| CONTROLLER Officer, 40.00 hrs/week | $106,218 | $0 | $0 | $106,218 |
3 people received more than $100,000 in reportable compensation from Community Council of South Central Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $384K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5101
- Volunteers Part I, line 618
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MF4H2 LLC DBA USA RESTORATION PRO Repair & maintenance | $245,954 |
| NEW BRAUNFELS ISD Contract for hs | $161,366 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Community Council of South Central Texas totaling $20 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Council of South Central Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Council of South Central Texas, you can publish a response that is linked from this page.
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Of every $100 Community Council of South Central Texas spent in FY2025, $92.83 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Community Council of South Central Texas's spending goes to programs?
In the fiscal year ending October 31, 2025, Community Council of South Central Texas reported that 92.8% of its $14.4 million in expenses went to program services, 7.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Council of South Central Texas pay its top executive?
The largest total compensation Community Council of South Central Texas reported for one person in the fiscal year ending October 31, 2025 was $152,767, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Council of South Central Texas get its money?
Of $14.3 million in revenue in the fiscal year ending October 31, 2025, 97.9% came from contributions and grants (including 91.1% from government grants) and 1.9% from program service revenue (Form 990, Part VIII).
Is Community Council of South Central Texas a registered charity?
The IRS lists EIN 74-1541774 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending October 31, 2025, object 202621819349300512 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending October 31, 2024, object 202531989349301123 · read the filing
- FY2023: Form 990 for the fiscal year ending October 31, 2023, object 202421929349300917 · read the filing
- FY2022: Form 990 for the fiscal year ending October 31, 2022, object 202302409349301335 · read the filing
- FY2021: Form 990 for the fiscal year ending October 31, 2021, object 202232529349300303 · read the filing
- FY2020: Form 990 for the fiscal year ending October 31, 2020, object 202112409349300001 · read the filing
All filings for EIN 74-1541774: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.