Lift Community Action Agency Inc is located in Hugo, OK. The organization was established in 1968. 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 12/2022, Lift Community Action Agency Inc employed 409 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lift Community Action Agency 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 12/2022, Lift Community Action Agency Inc generated $23.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $23.4m during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 8 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 2015, Lift Community Action Agency Inc has awarded 65 individual grants totaling $1,651,234. 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
"HELPING PEOPLE - CHANGING LIVES" - TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SERVICE AND COLLABORATION LEADING TO SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - PRE-SCHOOL AND DAYCARE PROGRAMS FOR LOW-INCOME AND HANDICAPPED CHILDREN, FUNDED BY FEDERAL/STATE GRANTS AND PARENT FEES. EARLY CHILDHOOD EXPENSES ARE APPROXIMATELY 55% OF PROGRAM SERVICE EXPENSES.EARLY HEAD START 137 INFANTS & TODDLERS RECEIVED SERVICES THROUGH 3 CENTERS. EARLY HEAD START/CHILD CARE PARTNERSHIP/EARLY LEARNING CENTERS. A TOTAL OF 297 INFANTS & TODDLERS RECEIVED CHILDCARE SERVICES THROUGH 7 PARTNERSHIP LOCATIONS. HEAD START 590 CHILDREN WERE PROVIDED HEAD START SERVICES IN 28 CLASSROOMS.BROKEN BOW EARLY LEARNING CENTER - TWO FACILITIES PROVIDING ONE-STOP CHILD CARE SERVCIES FOR UP TO 81 CHILDREN FROM BIRTH THROUGH 12 YEAR OF AGE. CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROVIDED TRAINING AND MONITORING TO 114 DAYCARE HOMES IN 38 COUNTIES. CACFP PROVIDERS RECEIVE REIMBURSEMENTS FOR SERVING NUTRITIOUS MEALS.
HOUSING REHAB AND WEATHERIZATION OF HOMES FOR LOW INCOME AND SECTION 8 HOUSING FOR LOW-INCOME, FUNDED BY FEDERAL/STATE GRANTS AND TENANT RENTAL PAYMENTS. HOUSING EXPENSES ARE APPROXIMATELY 17% OF PROGRAM SERVICE EXPENSES.HOMEBUYER EDUCATION/FINANCIAL COUNSELING PROVIDED HOUSING COUNSELING, FINANCIAL FITNESS, BUDGETING AND/OR CREDIT COUNSELING SERVICES TO 10 INDIVIDUALS/FAMILIES IN 2022. MULTI-FAMILY HOUSING LIFT HAS 60 UNIT COMPLEX AND TRIPLEXES IN VALLIANT, GARVIN, FORT TOWSON, ANTLERS, SOPER AND BOSWELL. SELF HELP HOUSING 19 FAMILIES BECAME HOMEOWNERS IN THE EIGHT SOUTHEAST OKLAHOMA COUNTIES SERVICED.WEATHERIZATION 30 HOMES WERE WEATHERIZED WITHIN THE NEWLY EXPANDED TERRITORIES OF ATOKA, BRYAN, CARTER, CHOCTAW, COAL, JOHNSTON, LOVE, MARSHALL, MCCURTAIN, MURRAY, PONTOTOC AND PUSHMATAHA IN 2022 TO REDUCE ENERGY CONSUMPTION MAKING THEIR HOMES MORE ENERGY EFFICIENT AND AFFORDABLE.
COMMUNITY SERVICES PROVIDE NECESSARY COMMUNITY SERVICES TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS TO BECOME SELF-SUFFICIENT. COMMUNITY SERVICES EXPENSES ARE APPROXIMATELY 15% OF PROGRAM SERVICE EXPENSES.COURT APPOINTED SPECIAL ADVOCATES (CASA) 69 YOUTH WERE SERVED BY 20 VOLUNTEERS WHO CONTRIBUTED 1,310 VOLUNTEER HOURS IN SERVICE TO YOUTH IN THE COURT SYSTEM. 16 CHILDREN HAD THEIR CASES RESOLVED. HEALTHY START 875 TOTAL PARTICIPANTS, 310 PREGNANT WOMEN, 151 INTER-CONCEPTION PARTICIPANTS, 171 CHILDREN, 193 NEW BABIES, AND 51 FATHERS WERE SERVED WITHIN THE TRI-COUNTY AREA. RX FOR OKLAHOMA 8 INDIVIDUALS WERE ASSISTED IN GETTING THEIR PRESCRIPTIONS FOR FREE OR A REDUCED COST.VICTIMS ADVOCACY SERVICES PROVIDES SUPPORT SERVICES FOR VICTIMS OF CRIME. 103 VICTIMS WERE SERVED IN 2022. 1,038 VICTIMS RECEIVED SERVICES SINCE INCEPTION IN JULY 2015.RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) - 264 VOLUNTEERS (AGES 55 AND OVER) PROVIDED 33,966 HOURS OF SERVICE TO THEIR COMMUNITIES AT 47 VOLUNTEER STATIONS, WHICH EQUATED TO A DOLLAR VALUE OF $753,366. EMERGENCY ASSISTANCE - THROUGH FUNDING RECEIVED FROM THE EMERGENCY FOOD & SHELTER PROGRAM, CSBG-CARES, AND LOCAL DONATIONS TO THE LIFT EMERGENCY FUND AND THROUGH SALVATION ARMY BELL RINGING, A TOTAL OF 113 INDIVIDUALS/FAMILIES RECEIVED MUCH NEEDED EMERGENCY ASSISTANCE. MENTORING - PROVIDED SUPPORTIVE SERVICES AND ONE ON ONE COMMUNITY-BASED MENTORING RELATIONSHIPS WITH 109 RURAL YOUTH AND THEIR FAMILIES, AS A MEANS TO ENCOURAGE POSITIVE BEHAVIORS AND REDUCE THE INCIDENCE OF DELINQUENCY IN THE YOUTH SERVED.SAFE PLACE HEALING HEARTS - SERVED 258 VICTIMS IN AREAS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING VICTIMS. SINCE INCEPTION IN 2017 A TOTAL OF 1,054 VICTIMS HAVE BEEN SERVED.YOUTH BUILD - PROVIDED PATHWAYS TO EDUCATION AND EMPLOYMENT THROUGH PROVISION OF HIGH SCHOOL EDUCATION, CONSTRUCTION APPRENTICESHIP TRAINING AND LIFE SKILLS ACTIVITIES. SERVED 13 INDIVIDUALS IN 2022.TRI-COUNTY OPIOD - EDUCATED 21 VOLUNTEER FIRE DEPARTMENTS ON HOW TO ADMINISTER NARCAN/NALOXONE, OPIOD MISUSE, AND STIGMA SURROUNDING OPIOD USE DISORDER. CONDUCTED 4 MEDICATION TAKE BACK EVENTS AND RECEIVED 59 LBS OF PRESCRIPTION MEDICINE FOR PROPER DISPOSAL. PARTNERED WITH PARENTS HELPING PARENTS TO START A PARENT SUPPORT GROUP FOR PARENTS WITH CHILDREN DEALING WITH ADDICTION ISSUES OR WHO ARE IN RECOVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Reynolds Executive Dir. | Officer | 40 | $115,953 |
Sheree Ensley Fiscal Officer | Officer | 40 | $66,329 |
Cathie Carothers Board Member | Trustee | 0.5 | $0 |
Danny Cornish Board Member | Trustee | 0.5 | $0 |
Tina Foshee-Thomas Board Member | Trustee | 0.5 | $0 |
Jordan Hill Board Member | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Total Cleaning Service Janitorial | 12/30/22 | $145,134 |
Sammie Beshirs Construction | 12/30/22 | $114,845 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,043 |
Related organizations | $0 |
Government grants | $15,058,434 |
All other contributions, gifts, grants, and similar amounts not included above | $946,386 |
Noncash contributions included in lines 1a–1f | $909,757 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,006,863 |
Total Program Service Revenue | $6,681,726 |
Investment income | $123,122 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $644,797 |
Net Gain/Loss on Asset Sales | -$4,090 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,492,225 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $218,409 |
Compensation of current officers, directors, key employees. | $30,664 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,008,802 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,315,524 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,291,569 |
Advertising and promotion | $105,247 |
Office expenses | $10,520 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $999,383 |
Travel | $442,611 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73,762 |
Interest | $9,565 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $215,370 |
Insurance | $1,811,270 |
All other expenses | $2,406,632 |
Total functional expenses | $23,385,401 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,305,903 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,890,894 |
Accounts receivable, net | $919,570 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $485,630 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $24,618 |
Net Land, buildings, and equipment | $7,306,657 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $19,933,272 |
Accounts payable and accrued expenses | $700,360 |
Grants payable | $0 |
Deferred revenue | $3,722 |
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 | $15,873 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $719,955 |
Net assets without donor restrictions | $16,859,468 |
Net assets with donor restrictions | $2,353,849 |
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 | $19,933,272 |
Over the last fiscal year, Lift Community Action Agency Inc has awarded $28,833 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
INCA COMMUNITY SERVICES PURPOSE: Navigator - Insurance Marketplace | $13,462 |
OPPORTUNITIES INC PURPOSE: Navigator - Insurance Marketplace | $15,371 |