Community Action Agency Of Ok City & Ok Canadian Counties Inc
- Assets
- $7.1m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 347
- Location
- Okc, OK
- Founding
- 06/1966
- Data as of
- 03/2022
- EIN
- 73-0753739
Organization Overview
Community Action Agency Of Ok City & Ok Canadian Counties Inc is located in Okc, OK. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2022, Community Action Agency Of OK City & OK Canadian Counties Inc employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of OK City & OK Canadian Counties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Community Action Agency Of OK City & OK Canadian Counties Inc generated $17.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $18.6m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Community Action Agency Of OK City & OK Canadian Counties Inc has awarded 28 individual grants totaling $4,789,579. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
"IMPORTANT COMMUNITY PARTNER" - PROMOTING SELF-SUFFICIENCY AND ELIMINATING POVERTY IN OKLAHOMA AND CANADIAN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START & DAYCARE - PROVIDES FULL AND PART-TIME DAY CARE AND PRESCHOOL SERVICES WITH EMPHASIS ON THE AREAS OF CHILD DEVELOPMENT, HEALTH/SAFETY, NUTRITION, MENTAL HEALTH, DISABILITIES, FAMILY PARTNERSHIPS, PARENT INVOLVEMENT AND LITERACY.1,122 CHILDREN WERE ENROLLED IN HEAD START. ONE MAJOR CHANGE WAS OFFERING SCHOOL DAY LENGTHS OF SERVICE FOR HEAD START FAMILIES AT 11 OF OUR 22 CENTERS.
COMMUNITY SERVICES - PROVIDES SERVICES TO SENIOR CITIZENS, THE HOMELESS POPULACE, AND NEIGHBORHOOD NEEDS TO PROMOTE THE SELF-SUFFICIENCY OF INDIVIDUALS AND OUR COMMUNITIES. COMMUNITY SERVICES PROGRAMS INCLUDE: CHRISTMAS ASSISTANCE, GRAFFITI REMOVAL, RX FOR OKLAHOMA, INDIVIDUAL DEVELOPMENT ACCOUNTS, VOLUNTEER INCOME TAX PREPARATION AND NEIGHBORHOOD ACTIVITIES.5 INDIVIDUALS OPENED AN INDIVIDUAL DEVELOPMENT ACCOUNT. 1,194 HOUSEHOLDS RECEIVED FREE TAX RETURN PREPARATION ASSISTANCE.
HOUSING & WEATHERIZATION - HOME REPAIR & WEATHERIZATION PROVIDES EMERGENCY HOME REPAIR AND ENERGY CONSERVATION THROUGH EDUCATION ACTIVITIES AND REPAIR SERVICES. HOMEBUYER ASSISTANCE PROVIDES DOWN PAYMENT AND CLOSING COST ASSISTANCE TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES. HOUSING COUNSELING PROVIDED TO HELP CLIENTS UNDERSTAND THE RESPONSIBILITIES OF HOME OWNERSHIP AND HOW TO MAKE HOUSING AND FINANCIAL CHOICES. HOME ACQUISITION/REHABILITATION INCREASES THE AVAILABILITY OF AFFORDABLE QUALITY HOMES TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES. GREEN HOME LOAN PROGRAM IMPROVES ELIGIBLE INDIVIDUALS HOMES EFFICIENCY AND REDUCES ENERGY CONSUMPTION. 51 HOUSEHOLDS WERE WEATHERIZED. 14 HOUSEHOLDS WERE PROVIDED DOWN PAYMENT AND CLOSING COST ASSISTANCE. 202 INDIVIDUALS COMPLETED HOME BUYERS WORKSHOP. $201,198 WAS PROVIDED IN DOWN PAYMENT AND CLOSING COSTS ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessie Thompson Executive Dir. | Officer | 40 | $88,375 |
Carol Barnes Fiscal Svcs Dir | Officer | 40 | $48,125 |
Santos Hernandez President | OfficerTrustee | 2 | $0 |
Lavera Nolan 1st Vice Pres. | OfficerTrustee | 2 | $0 |
Lewis Nieman 2nd Vice Pres. | OfficerTrustee | 2 | $0 |
Roy Gordon Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,159,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,161,735 |
| Total Program Service Revenue | $690,013 |
| Investment income | $33,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,912,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $694,717 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,500 |
| Compensation of current officers, directors, key employees. | $11,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,491,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,674,078 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $45,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $431,815 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $703,751 |
| Travel | $36,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,388 |
| Insurance | $264,844 |
| All other expenses | $559,346 |
| Total functional expenses | $18,587,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,725,449 |
| Savings and temporary cash investments | $277,553 |
| Pledges and grants receivable | $2,011,749 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $674,006 |
| Inventories for sale or use | $50,964 |
| Prepaid expenses and deferred charges | $22,139 |
| Net Land, buildings, and equipment | $2,306,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,590 |
| Total assets | $7,076,135 |
| Accounts payable and accrued expenses | $1,958,776 |
| Grants payable | $0 |
| Deferred revenue | $206,437 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,165,213 |
| Net assets without donor restrictions | $2,274,747 |
| Net assets with donor restrictions | $2,636,175 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,076,135 |
Grants Awarded
Over the last fiscal year, Community Action Agency Of Ok City & Ok Canadian Counties Inc has awarded $694,717 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Oklahoma City, OK PURPOSE: Head Start | $640,899 |
Shawnee, OK PURPOSE: Prescription Assistance | $34,954 |
Lindsay, OK PURPOSE: Prescription Assistance | $10,078 |
Okmulgee, OK PURPOSE: Prescription Assistance | $8,786 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Action Agency Of Ok City & Ok Canadian Counties Inc has recieved totaling $28,770.
| Awarding Organization | Amount |
|---|---|
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $20,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $8,770 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |