Oklahoma Association Of Community Action Agencies Inc
- Assets
- $392.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 6
- Location
- Edmond, OK
- Founding
- 08/1982
- Data as of
- 09/2023
- EIN
- 73-1059837
Organization Overview
Oklahoma Association Of Community Action Agencies Inc is located in Edmond, OK. The organization was established in 1982. 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 09/2023, Oklahoma Association Of Community Action Agencies Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Association Of Community Action Agencies 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 09/2023, Oklahoma Association Of Community Action Agencies Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 8.8% per year over the past 4 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 2020, Oklahoma Association Of Community Action Agencies Inc has awarded 67 individual grants totaling $1,792,635. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE THE CAUSES OF POVERTY BY SUPPORTING OKLAHOMA'S COMMUNITY ACTION AGENCIES, WHICH INCLUDES PROVIDING COORDINATED SERVICES, TRIANING AND OTHER ASSISTANCE TO MEMBER AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION ASSISTS IN STRENGTHENING RELATIONSHIPS AMONG AND BETWEEN STATE ASSOCIATIONS, CSBG-ELIGIBLE ENTITIES, AND STATE CSBG LEAD AGENCIES BY SUPPORTING ONGOING STATEWIDE EFFORTS TO ASSURE ACCOUNTABILITY AND PERFORMANCE MANAGEMENT NECESSARY FOR IMPROVED COMMUNITY OUTCOMES. THE COOPERATIVE AGREEMENT COORDINATES AND PROVIDES SUPPORT IN CONVENING KEY PARTNERS, LEVERAGING EXISTING RESOURCES, AND IDENTIFYING INDIVIDUAL, FAMILY, AND COMMUNITY-LEVEL OUTCOME MEASURES.
MISCELLANEOUS PROGRAMS
THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO OKLAHOMA COMMUNITY SERVICE BLOCK GRANT SERVICE PROVIDERS
THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO OKLAHOMA REGIONAL WEATHERIZATION SERVICE PROVIDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Watson President | OfficerTrustee | 0.05 | $0 |
Tracy Izell Board Member | Trustee | 0.05 | $0 |
Jessie Thompson 1st Vice President | OfficerTrustee | 20 | $0 |
Brent Morey 2nd Vice President | Trustee | 0.05 | $0 |
Karol May Board Member | Trustee | 0.05 | $0 |
Cheri Ezzell Board Member | Trustee | 0.05 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,528 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,450,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,541,597 |
| Total Program Service Revenue | $119,539 |
| Investment income | $0 |
| 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 | $1,661,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $425,850 |
| 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. | $93,333 |
| Compensation of current officers, directors, key employees. | $6,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,446 |
| Payroll taxes | $35,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $900 |
| Office expenses | $45,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,911 |
| Travel | $77,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,864 |
| Interest | $60 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,954 |
| Insurance | $2,412 |
| All other expenses | $3,390 |
| Total functional expenses | $1,612,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,794 |
| Savings and temporary cash investments | $58,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,633 |
| 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 | $17,070 |
| Net Land, buildings, and equipment | $9,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $392,568 |
| Accounts payable and accrued expenses | $243,913 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $243,913 |
| Net assets without donor restrictions | $148,655 |
| 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 | $392,568 |
Grants Awarded
Over the last fiscal year, Oklahoma Association Of Community Action Agencies Inc has awarded $417,486 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
INCA COMMUNITY SERVICES PURPOSE: INCOME TAX ASSISTANCE | $9,086 |
NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY PURPOSE: INCOME TAX ASSISTANCE | $14,397 |
COMMUNITY ACTION AGENCY OF OKC PURPOSE: INCOME TAX ASSISTANCE | $29,556 |
GREAT PLAINS IMPROVEMENT FOUNDATION INC PURPOSE: REGIONAL TRAINING AND TECHNICAL ASSITANCE | $6,088 |
SOUTHWEST OKLAHOMA COMMUNITY ACTION GROUP PURPOSE: INCOME TAX ASSISTANCE | $13,999 |
COMMUNITY ACTION DEVELOPMENT CORP PURPOSE: INCOME TAX ASSITANCE | $8,201 |