Christian Community Action

Summary

Christian Community Action (CCA) is a faith-based, nonprofit social services agency that has been healing, feeding and providing hope to families in need since 1973.

Rescue

Christian Community Action's Crisis Management Services are designed to meet the immediate, critical needs of families or individuals during crisis. This is done through services designed to assist families in overcoming challenges of changes to the family structure, unemployment or under-employment, major illness, or any situation that limits a family's stability. These services seek to provide support through the Food Pantry, rent and utility assistance to prevent homelessness, and relevant community referrals.

CCA seeks opportunity to preserve the dignity of our community members in need and their families. We work to ensure that one's experience at CCA's Food Pantry is conducive to just that. CCA's Food Pantry is a fully-stocked self-selection grocery store that serves more than 650 families every week.

Relief

Here at Christian Community Action, we additionally understand that the vulnerable populations made up of children and senior community members living below the poverty line, require special support. While seeking to provide ongoing support to the households in which these community members reside, we're committed to providing additional relief services. I.e. Kids Eat Free Summer Program, Back-to-School, Christmas Cheer and Golden Angels (Senior Support Group).

Restoration

Christian Community Action's Restoration services provides for the educational needs of our community through essential life skills, job readiness and spiritual counseling programs. Through careful case management, CCA's holistic approach from rescue to transition helps families in need achieve self-sufficiency by offering a "hand up" instead of a hand-out.


Contact information

Mailing address:
Christian Community Action
200 S. Mill Street
Lewisville, TX 75057

Website: ccahelps.org

Phone: 972-221-1224

Email: info@ccahelps.org


Organization details

EIN: 237319371

CEO/President: Gilbert Montez

Chairman: Tracy Scott Miller

Board size: 13

Founder:

Year founded: 1973

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2017


Purpose

Our goal is to bring hope into as many lives as possible by providing tangible help to those in need. Changing lives means committing to giving a "hand up" instead of a hand out to those in our community.


Mission statement

In the name of Jesus, Christian Community Action assists the poor by providing comprehensive services to alleviate suffering, bring hope and change lives.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating484 of 77516 of 33
Fund acquisition rating564 of 77623 of 33
Resource allocation rating230 of 77610 of 33
Asset utilization rating553 of 77521 of 33

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%13%12%24%19%8%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%10%7%18%15%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
88%76%63%75%83%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%10%12%16%12%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
12%24%37%25%17%0%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%83%86%77%81%90%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%95%64%110%130%109%
Program output ratio Program output ratio =
Program services /
Total revenue
78%80%55%85%106%98%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%5%36%-10%-30%-9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
0%2%19%-4%-16%-8%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%7%3%6%7%3%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.860.360.340.390.590.86
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.961.441.555.255.354.47
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.990.520.532.073.173.82
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.5834.0958.678.006.2416.97
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.030.020.130.160.06
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.7822.2122.225.083.182.96
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%2%1%14%14%10%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%12%11%7%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
84%268%290%218%145%105%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$855,521$586,205$618,221$690,939$1,308,762
Receivables, inventories, prepaids$438,168$343,741$1,621,949$1,603,071$1,743,476
Short-term investments$7,973,969$7,199,193$0$0$0
Other current assets$0$0$0$0$0
Total current assets$9,267,658$8,129,139$2,240,170$2,294,010$3,052,238
Long-term investments$0$0$0$0$0
Fixed assets$3,118,626$3,190,694$9,515,291$9,981,835$10,578,177
Other long-term assets$937,500$1,312,500$0$0$0
Total long-term assets$4,056,126$4,503,194$9,515,291$9,981,835$10,578,177
Total assets$13,323,784$12,632,333$11,755,461$12,275,845$13,630,415
 
Liabilities20192018201720162015
Payables and accrued expenses$271,855$134,879$264,191$341,870$179,858
Other current liabilities$0$3,684$15,906$25,508$0
Total current liabilities$271,855$138,563$280,097$367,378$179,858
Debt$8,000$0$1,352,185$1,353,562$912,780
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$10,679$32,045$326,666
Total long-term liabilities$8,000$0$1,362,864$1,385,607$1,239,446
Total liabilities$279,855$138,563$1,642,961$1,752,985$1,419,304
 
Net assets20192018201720162015
Unrestricted$12,995,203$12,463,011$9,795,676$10,235,204$11,752,431
Temporarily restricted$48,726$30,759$316,824$287,656$458,680
Permanently restricted$0$0$0$0$0
Net assets$13,043,929$12,493,770$10,112,500$10,522,860$12,211,111
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$3,875,205$4,236,718$3,176,826$4,621,103$10,671,179
Program service revenue$0$0$0$68,891$66,896
Membership dues$0$0$0$0$0
Investment income$402,896$2,796,070($249)$1,489($15,615)
Other revenue$816,357($336,107)$1,042,038$897,234($71,298)
Total other revenue$1,219,253$2,459,963$1,041,789$967,614($20,017)
Total revenue$5,094,458$6,696,681$4,218,615$5,588,717$10,651,162
 
Expenses20192018201720162015
Program services$4,050,123$3,704,797$3,581,547$5,904,093$10,461,483
Management and general$324,694$110,198$289,681$512,864$394,000
Fundraising$484,804$500,416$757,747$859,167$805,979
Total expenses$4,859,621$4,315,411$4,628,975$7,276,124$11,661,462
 
Change in net assets20192018201720162015
Surplus (deficit)$234,837$2,381,270($410,360)($1,687,407)($1,010,300)
Other changes in net assets$0$0$0$0$0
Total change in net assets$234,837$2,381,270($410,360)($1,687,407)($1,010,300)

Compensation

NameTitleCompensation
Charles Parker Thru 118CEO/President - Former$98,973
Stephen HoodCEO/President$57,295

Compensation data as of: 6/30/2019


Response from ministry

No response has been provided by this ministry.


History


Program accomplishments

Last year CCA served 7,331 children and adults through our programs and assistance.

33,632 Meals distributed through the 2020 Kids Eat Free program

1,120 Backpacks distributed through the 2020 Back to School program

27,061 Visits to the Food Pantry in FY20

4,057 - Meals served to seniors through the Golden Angels program in FY20


Needs