Washita Valley Community Action Council
- Assets
- $4.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 73
- Location
- Chickasha, OK
- Founding
- 06/1969
- Data as of
- 09/2021
- EIN
- 73-0776195
Organization Overview
Washita Valley Community Action Council is located in Chickasha, OK. The organization was established in 1969. 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 09/2021, Washita Valley Community Action Council employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washita Valley Community Action Council 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 09/2021, Washita Valley Community Action Council generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 6 years. 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 ASSIST INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS TO IMPROVE THE QUALITY OF THEIR LIVES BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING SELF-SUFFICIENCY AND ADVOCATING FOR SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND CHILD CARE FOOD PROGRAMS PROVIDE A PRE-SCHOOL EXPERIENCE FOR CHILDREN FROM LOW-INCOME FAMILIES AND A NUTRITIOUS NOON MEAL AND SNACK.
COMMUNITY SERVICES - ADMINISTERS FEDERAL AND STATE GRANTS AND LOCAL FUNDS FOR PROGRAMS TO HELP ALLEVIATE THE CAUSES AND CONSEQUENCES OF POVERTY IN THE AREA.
TRANSPORTATION PROGRAM PROVIDES LOW COST TRANSPORTATION TO AREA RESIDENTS, INCLUDING LOW-INCOME, HANDICAPPED, AND ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharlotte Key Executive Director | 40 | $92,749 | |
Stacey Smith Chairman | Officer | 4 | $0 |
Sharon Shoemake Sec/treas | Officer | 2 | $0 |
Jim Hobbs Vice Chairman | Officer | 2 | $0 |
Gene Cain Board Member | Trustee | 2 | $0 |
Junior Grubb Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,027,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,044,326 |
| Total Program Service Revenue | $55,357 |
| Investment income | $1,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $138,182 |
| 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 | $3,386,244 |
| 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. | $92,749 |
| Compensation of current officers, directors, key employees. | $20,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,416,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,115 |
| Payroll taxes | $177,018 |
| 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 | $60,058 |
| Advertising and promotion | $318 |
| Office expenses | $55,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,656 |
| Travel | $19,718 |
| 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 | $103,710 |
| Insurance | $61,968 |
| All other expenses | $19,356 |
| Total functional expenses | $3,177,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,814,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,334,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,148,869 |
| Accounts payable and accrued expenses | $334,790 |
| Grants payable | $0 |
| Deferred revenue | $109,504 |
| 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 | $444,294 |
| Net assets without donor restrictions | $3,746,354 |
| Net assets with donor restrictions | -$41,779 |
| 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 | $4,148,869 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washita Valley Community Action Council has recieved totaling $426.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |