Community Action Agency Of Ok City & Ok Canadian Counties Inc
- Assets
- $8.0m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 311
- Location
- Oklahoma City, OK
- Founding
- 06/1966
- Data as of
- 03/2024
- EIN
- 73-0753739
Organization Overview
Community Action Agency Of Ok City & Ok Canadian Counties Inc is located in Oklahoma City, 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 03/2024, Community Action Agency Of OK City & OK Canadian Counties Inc employed 311 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 03/2024, Community Action Agency Of OK City & OK Canadian Counties Inc generated $19.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $19.2m during the year ending 03/2024. While expenses have increased by 0.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
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
HEADSTART & 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.
COMMUNITY SERVICES- PROVIDES SERVICES TO SENIOR CITIZENS, THE HOMELESS POPULACE, AND NEIGHBORHOOD NEEDS TO PROMOTE THE SELF-SUFFICIENCY OF INDIVIDUALS AND OUR COMMUNITIES. COMMUNITY SERVICE PROGRAMS INCLUDE: CHRISTMAS ASSISTANCE, GRAFFITI REMOVAL, RX FOR OKLAHOMA, INDIVIDUAL DEVELOPMENT ACCOUNTS, VOLUNTEER INCOME TAX PREPARATION AND NEIGHBORHOOD ACTIVITIES. SENIOR TRANSPORTATION SERVICES- PROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS FOR CONGREGATE MEALS, SENIOR COMPANION SERVICES AND OTHER SENIOR TRANSPORTATION NEEDS. EMERGENCY FOOD & SHELTER- PROVIDES EMERGENCY SERVICES FOR FOOD, UTILITY ASSISTANCE AND RENT ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES. ECONOMIC DEVELOPMENT- PROVIDES SERVICES LEADING TO COMMUNITY ECONOMIC ENHANCEMENT AND INDIVIDUAL SELF-SUFFICIENCY THROUGH SMALL BUSINESS LOAN PROGRAMS, SMALL BUSINESS WORKSHOPS, TECHINICAL ASSISTANCE, AND MONEY MANAGEMENT TRAINING.
HOUSING & WEATHERIZATION- HOME REPAIR & WEATHERIZATION PROVIDES EMERGENCY HOME REPAIR AND ENERGY CONSERVATION THROUGH EDUCATION ACTIVITIES AND REPAIR SERVICES. HOMEBUYER ASSITANCE 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 INDIVIDUAL'S HOMES EFFICIENCY AND REDUCES ENERGY CONSUMPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracee Cole Board Member | Trustee | 1 | $0 |
Ty Goldsmith Board Member | Trustee | 1 | $0 |
Roy Gordon Treasurer | OfficerTrustee | 2 | $0 |
Janci Jeannotte Board Member | Trustee | 1 | $0 |
Charla Killian-Young Board Member | Trustee | 1 | $0 |
Spence Laird Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlantis Healt Air - Ron Lehewp Hvac | 3/30/24 | $164,317 |
Jan-pro Of Okc Janitorial | 3/30/24 | $154,391 |
Gorman Paving Llc Paving | 3/30/24 | $137,000 |
Happy Playgrounds Llc Playground Consturction | 3/30/24 | $109,937 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,950,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,977,484 |
| Total Program Service Revenue | $1,854,161 |
| Investment income | $101,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,679 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,931,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $824,552 |
| 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. | $184,398 |
| Compensation of current officers, directors, key employees. | $20,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,312,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,766,939 |
| Payroll taxes | $911,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $414 |
| Fees for services: Accounting | $74,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $668,415 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,251,080 |
| Travel | $75,684 |
| 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 | $310,591 |
| Insurance | $290,552 |
| All other expenses | $246,385 |
| Total functional expenses | $19,204,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,645,887 |
| Savings and temporary cash investments | $72,347 |
| Pledges and grants receivable | $2,112,593 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $544,383 |
| Inventories for sale or use | $70,923 |
| Prepaid expenses and deferred charges | $4,141 |
| Net Land, buildings, and equipment | $3,176,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $349,525 |
| Total assets | $7,976,202 |
| Accounts payable and accrued expenses | $2,087,304 |
| Grants payable | $0 |
| Deferred revenue | $185,224 |
| 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 | $339,435 |
| Total liabilities | $2,611,963 |
| Net assets without donor restrictions | $5,364,239 |
| Net assets with donor restrictions | $0 |
| 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 | $7,976,202 |
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 |
|---|---|
CENTRAL OK COMMUNITY ACTION PURPOSE: Prescription Assistance | $34,954 |
DEEP FORK COMMUNITY ACTION PURPOSE: Prescription Assistance | $8,786 |
DELTA COMMUNITY ACTION FDN PURPOSE: Prescription Assistance | $10,078 |
SUNBEAM FAMILY SERVICES INC PURPOSE: Head Start | $640,899 |