Community Action Resource & Development Inc
- Assets
- $9.5m
- Revenue
- $13.1m
- Investments
- $20.2k
- Employees
- 343
- Location
- Claremore, OK
- Founding
- 10/1968
- Data as of
- 12/2021
- EIN
- 73-0772528
Organization Overview
Community Action Resource & Development Inc is located in Claremore, 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 12/2021, Community Action Resource & Development Inc employed 343 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Resource & Development 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 12/2021, Community Action Resource & Development Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $13.4m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE & ERADICATE POVERTY WITHIN THE COUNTIES & THE AREA OF OPERATION OF THE FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - PROVIDED COMPREHENSIVE SERVICES TO 717 LOW-INCOME CHILDREN FROM 0-5 YEARS OF AGE. 34 CLASSROOMS AND 30 HOME BASED CHILDREN WERE SERVED IN THE FOLLOWING COUNTIES: MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES.
SENIOR NUTRITION AND OUTREACH - SERVED 39,320 CONGREGATE MEALS TO 546 INDIVIDUALS; SERVED 62,053 HOMEBOUND MEALS TO 631 INDIVIDUALS FOR A TOTAL OF 101,373 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 1,144 CLIENTS. 593 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 30 CLIENTS RECEIVED 313.5 HOURS OF HOMEMAKER SERVICES. 6 CLIENTS RECEIVED 30 HOURS OF HEAVY HOUSE CLEANING SERVICES. NUTRITION COUNSELING PROVIDED TO 24 CLIENTS.
HOUSING AND WEATHERIZATION - WEATHERIZED 24 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING COSTS TO 10 FAMILIES. PROVIDED RENT AND/OR UTILITY ASSISTANCE TO 898 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karol May Executive Director | Officer | 40 | $116,188 |
Tammy Scullawl Finance Director | Officer | 40 | $76,412 |
Mike Dunlap President | OfficerTrustee | 2 | $0 |
Linda Guinn Allen Secretary | OfficerTrustee | 2 | $0 |
Robin Mcspadden Vice President | OfficerTrustee | 2 | $0 |
Terri Tarrant Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boss Contracting Parking Lot Overlay | 12/30/21 | $102,000 |
C S Roofing Llc Repairs | 12/30/21 | $143,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,906,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,908,270 |
| Total Program Service Revenue | $1,230,331 |
| Investment income | $937 |
| 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 | $13,145,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $690,859 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $228,977 |
| Compensation of current officers, directors, key employees. | $12,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,794,949 |
| Pension plan accruals and contributions | $152,806 |
| Other employee benefits | $457,869 |
| Payroll taxes | $556,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,009 |
| Fees for services: Accounting | $36,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,835 |
| Advertising and promotion | $16,133 |
| Office expenses | $11,933 |
| Information technology | $221,493 |
| Royalties | $0 |
| Occupancy | $1,204,613 |
| Travel | $123,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,100 |
| Insurance | $327,374 |
| All other expenses | $1,165,822 |
| Total functional expenses | $13,350,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,285,902 |
| Pledges and grants receivable | $16,555 |
| Accounts receivable, net | $1,140,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $183 |
| Net Land, buildings, and equipment | $3,994,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,177 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,458,062 |
| Accounts payable and accrued expenses | $666,568 |
| Grants payable | $0 |
| Deferred revenue | $30,515 |
| 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 | $9,703 |
| Total liabilities | $706,786 |
| Net assets without donor restrictions | $4,106,643 |
| Net assets with donor restrictions | $4,644,633 |
| 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 | $9,458,062 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Resource & Development Inc has recieved totaling $7,812.
| Awarding Organization | Amount |
|---|---|
Oklahoma Association Of Community Action Agencies Inc Edmond, OK PURPOSE: INCOME TAX ASSISTANCE AND HOMEBUYER SUBSIDY | $7,812 |
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 |