Community Action Resource & Development Inc
- Assets
- $9.3m
- Revenue
- $12.9m
- Investments
- $20.2k
- Employees
- 362
- Location
- Claremore, OK
- Founding
- 10/1968
- Data as of
- 12/2022
- 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 12/2022, Community Action Resource & Development Inc employed 362 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 12/2022, Community Action Resource & Development Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.9m during the year ending 12/2022. While expenses have increased by 2.3% 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
2022
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 41,448 CONGREGATE MEALS TO 810 INDIVIDUALS; SERVED 58,534 HOMEBOUND MEALS TO 880 INDIVIDUALS FOR A TOTAL OF 99,982 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 170 CLIENTS. 794 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 97 CLIENTS RECEIVED 2,362.5 HOURS OF HOMEMAKER SERVICES. 30 CLIENTS RECEIVED 164.5 HOURS OF HEAVY HOUSE CLEANING SERVICES. NUTRITION COUNSELING PROVIDED TO 66 CLIENTS.
HOUSING AND WEATHERIZATION - WEATHERIZED 6 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING COSTS TO 3 FAMILIES. PROVIDED RENT AND/OR UTILITY ASSISTANCE TO 697 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karol May Executive Director | Officer | 40 | $114,649 |
Tammy Scullawl Finance Director | Officer | 40 | $84,873 |
Mike Dunlap President | OfficerTrustee | 2 | $0 |
Steve Hendrix Board Member | Trustee | 1 | $0 |
Burke Larue Board Member | Trustee | 1 | $0 |
Darrell Yoder Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C S Roofing Llc Repairs | 12/30/21 | $143,137 |
Boss Contracting Parking Lot Overlay | 12/30/21 | $102,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,718,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,720,519 |
| Total Program Service Revenue | $1,158,556 |
| Investment income | $309 |
| 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 | $12,879,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $329,489 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,283 |
| Compensation of current officers, directors, key employees. | $12,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,562,552 |
| Pension plan accruals and contributions | $154,802 |
| Other employee benefits | $490,524 |
| Payroll taxes | $592,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,250 |
| Fees for services: Accounting | $52,024 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,729 |
| Advertising and promotion | $30,658 |
| Office expenses | $13,381 |
| Information technology | $217,815 |
| Royalties | $0 |
| Occupancy | $1,207,087 |
| Travel | $187,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,916 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,312 |
| Insurance | $308,193 |
| All other expenses | $1,283,402 |
| Total functional expenses | $13,900,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,067,075 |
| Pledges and grants receivable | $10,301 |
| Accounts receivable, net | $1,324,202 |
| 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 | $208 |
| Net Land, buildings, and equipment | $3,847,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,177 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,269,552 |
| Accounts payable and accrued expenses | $1,008,479 |
| Grants payable | $0 |
| Deferred revenue | $92,663 |
| 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 | $12,490 |
| Total liabilities | $1,113,632 |
| Net assets without donor restrictions | $3,658,331 |
| Net assets with donor restrictions | $4,497,589 |
| 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 | $9,269,552 |