Christian Community Action

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 2/15/2021. To update the information in this column, please email: info@ministrywatch.com


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 rating454 of 91121 of 44
Fund acquisition rating533 of 91329 of 44
Resource allocation rating218 of 91312 of 44
Asset utilization rating620 of 91128 of 44

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%10%13%12%24%19%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
7%8%10%7%18%15%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
79%77%76%63%75%83%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%9%10%12%16%12%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
21%23%24%37%25%17%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%86%83%86%77%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%90%95%64%110%130%
Program output ratio Program output ratio =
Program services /
Total revenue
77%78%80%55%85%106%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%10%5%36%-10%-30%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%4%2%19%-4%-16%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%5%7%3%6%7%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.750.400.360.340.390.59
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.881.351.441.555.255.35
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.690.540.520.532.073.17
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.2553.2034.0958.678.006.24
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.020.030.020.130.16
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.7021.8322.2122.225.083.18
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
14%3%2%1%14%14%
Debt ratio Debt ratio =
Debt /
Total assets
4%1%0%0%12%11%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
90%244%268%290%218%145%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$1,056,917$855,521$586,205$618,221$690,939
Receivables, inventories, prepaids$407,103$438,168$343,741$1,621,949$1,603,071
Short-term investments$8,669,404$7,973,969$7,199,193$0$0
Other current assets$0$0$0$0$0
Total current assets$10,133,424$9,267,658$8,129,139$2,240,170$2,294,010
Long-term investments$0$0$0$0$0
Fixed assets$3,000,754$3,118,626$3,190,694$9,515,291$9,981,835
Other long-term assets$562,500$937,500$1,312,500$0$0
Total long-term assets$3,563,254$4,056,126$4,503,194$9,515,291$9,981,835
Total assets$13,696,678$13,323,784$12,632,333$11,755,461$12,275,845
 
Liabilities20202019201820172016
Payables and accrued expenses$185,465$271,855$134,879$264,191$341,870
Other current liabilities$5,000$0$3,684$15,906$25,508
Total current liabilities$190,465$271,855$138,563$280,097$367,378
Debt$196,000$8,000$0$1,352,185$1,353,562
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$10,679$32,045
Total long-term liabilities$196,000$8,000$0$1,362,864$1,385,607
Total liabilities$386,465$279,855$138,563$1,642,961$1,752,985
 
Net assets20202019201820172016
Without donor restrictions$13,220,581$12,995,203$12,463,011$9,795,676$10,235,204
With donor restrictions$89,632$48,726$30,759$316,824$287,656
Net assets$13,310,213$13,043,929$12,493,770$10,112,500$10,522,860
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$4,672,752$3,875,205$4,236,718$3,176,826$4,621,103
Program service revenue$0$0$0$0$68,891
Membership dues$0$0$0$0$0
Investment income$600,217$402,896$2,796,070($249)$1,489
Other revenue$768,410$816,357($336,107)$1,042,038$897,234
Total other revenue$1,368,627$1,219,253$2,459,963$1,041,789$967,614
Total revenue$6,041,379$5,094,458$6,696,681$4,218,615$5,588,717
 
Expenses20202019201820172016
Program services$4,697,518$4,050,123$3,704,797$3,581,547$5,904,093
Management and general$277,920$324,694$110,198$289,681$512,864
Fundraising$489,358$484,804$500,416$757,747$859,167
Total expenses$5,464,796$4,859,621$4,315,411$4,628,975$7,276,124
 
Change in net assets20202019201820172016
Surplus (deficit)$576,583$234,837$2,381,270($410,360)($1,687,407)
Other changes in net assets$0$0$0$0$0
Total change in net assets$576,583$234,837$2,381,270($410,360)($1,687,407)

Compensation

NameTitleCompensation
Stephen HoodCEO/President (outgoing)$115,613

Compensation data as of: 6/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/15/2021. To update the information below, please email: info@ministrywatch.com


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