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Nonprofiteer
← SOUTHWEST OKLAHOMA COMMUNITY ACTION GROUP INC

Form 990 for tax year 2023

Filed by SOUTHWEST OKLAHOMA COMMUNITY ACTION GROUP INC.

Totals

Total revenue
$8,151,010
Total expenses
$7,960,166
Contributions and grants received
$6,695,077
Grants paid
$0
Program service revenue
$1,422,692
Investment income
$9,043
Other revenue
$24,198
Total assets, end of year
$6,084,316
Total liabilities, end of year
$565,784
Net assets or fund balances, end of year
$5,518,532
Program services expenses (Part IX)
$7,264,879
Management and general expenses
$695,287
Fundraising expenses
$0
Program service expenses (Part III)
$7,264,879

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,083,471

  • 1f · All other contributions, gifts and grants

    $611,606

  • 1g · Noncash contributions included above

    $272,478

  • 2a · Program service revenue: TRANSPORTATION

    total $629,906 · related or exempt $629,906

  • 2b · Program service revenue: HOUSING

    total $279,359 · related or exempt $279,359

  • 2c · Program service revenue: NUTRITION

    total $217,983 · related or exempt $217,983

  • 2d · Program service revenue: WORKSHOP

    total $167,707 · related or exempt $167,707

  • 2e · Program service revenue: HEAD START

    total $125,515 · related or exempt $125,515

  • 2f · All other program service revenue

    total $2,222 · related or exempt $2,222

  • 3 · Investment income

    total $9,043 · excluded $9,043

  • 11a · Other revenue: MISC REVENUE

    total $24,198 · related or exempt $24,198

  • 11e · Other revenue, total

    $24,198

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,320 · program services $138,888 · management and general $15,432

  • 7 · Other salaries and wages

    total $3,890,647 · program services $3,531,180 · management and general $359,467

  • 9 · Other employee benefits

    total $874,863 · program services $816,671 · management and general $58,192

  • 10 · Payroll taxes

    total $293,590 · program services $267,035 · management and general $26,555

  • 11b · Fees: legal

    total $95,959 · program services $55,704 · management and general $40,255

  • 12 · Advertising and promotion

    total $50,106 · program services $44,945 · management and general $5,161

  • 13 · Office expenses

    total $249,257 · program services $209,529 · management and general $39,728

  • 14 · Information technology

    total $6,656 · management and general $6,656

  • 16 · Occupancy

    total $402,081 · program services $368,916 · management and general $33,165

  • 17 · Travel

    total $163,333 · program services $156,243 · management and general $7,090

  • 22 · Depreciation, depletion and amortization

    total $297,342 · program services $293,740 · management and general $3,602

  • 23 · Insurance

    total $234,350 · program services $177,066 · management and general $57,284

  • 24a · Other expenses: FOOD

    total $533,333 · program services $533,333

  • 24b · Other expenses: DIRECT SERVICES

    total $244,613 · program services $244,613

  • 24c · Other expenses: VEHICLE EXPENSES

    total $218,076 · program services $218,076

  • 24d · Other expenses: OTHER EXPENSES

    total $83,478 · program services $67,955 · management and general $15,523

  • 24e · All other expenses

    total $168,162 · program services $140,985 · management and general $27,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,151,258 · end of year $2,079,507

  • 2 · Savings and temporary cash investments

    beginning of year $107,310 · end of year $270,067

  • 3 · Pledges and grants receivable

    beginning of year $884,670 · end of year $920,825

  • 4 · Accounts receivable

    beginning of year $137,696 · end of year $124,868

  • 7 · Other notes and loans receivable

    beginning of year $36,153 · end of year $33,980

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,425 · end of year $1,487

  • 10a · Land, buildings and equipment: cost or other basis

    $6,519,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,985,939

  • 10c · Land, buildings and equipment, net

    beginning of year $2,444,444 · end of year $2,533,119

  • 13 · Investments: program-related

    beginning of year $43,907 · end of year $43,907

  • 15 · Other assets

    beginning of year $216,620 · end of year $76,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $381,543 · end of year $451,245

  • 21 · Escrow or custodial account liability

    beginning of year -$1,190

  • 23 · Secured mortgages and notes payable

    beginning of year $111,588 · end of year $102,243

  • 25 · Other liabilities

    beginning of year $226,854 · end of year $12,296

  • 27 · Net assets without donor restrictions

    beginning of year $5,216,917 · end of year $5,407,761

  • 28 · Net assets with donor restrictions

    beginning of year $110,771 · end of year $110,771

Mission and programs · 2023

Mission

TO END POVERTY WE INVEST IN PEOPLE, NURTURE THEIR SUCCESS, AND TRANSFORM LIVES.

Activities or mission (Part I)

TO END POVERTY WE INVEST IN LOW-INCOME AND VULNERABLE POPULATIONS, NURTURE THEIR SUCCESS, AND TRANSFORM LIVES. FAMILIES ACHIEVE ECONOMIC STABILITY THROUGH PROGRAMS AND SERVICES OFFERED THROUGH OUR SERVICES AND WITH OUR COMMUNITY PARTNERS.

  • HEAD START/EARLY HEAD START - PROVIDES PRE-SCHOOL FOR LOW-INCOME CHILDREN. CURRENTLY SERVING 134 IN HEAD START AND 54 IN EARLY HEAD START

    Expenses $3,104,305 · Revenue $125,515

  • TRANSPORTATION - PROVIDES TRANSIT SERVICES TO LOW-INCOME AND OTHER INDIVIDUALS AND TO COMMUNITY SERVICE PROGRAMS FOR THE AGENCY. CURRENTLY 24 VEHICLES IN FLEET WITH 459,612 MILES DRIVEN AND 115,202 TRIPS PROVIDED FOR 2024 IN JACKSON, HARMON, AND GREER COUNTIES.

    Expenses $1,260,991 · Revenue $629,906

  • SENIOR NUTRITION - PROVIDES MEALS TO INDIVIDUALS 60 YEARS AND OLDER. THE TOTAL CONGREGATE MEALS SERVED WAS 49,685 AND MEALS ON WHEELS SERVED 39,842

    Expenses $1,196,282 · Revenue $217,983

  • OTHER PROGRAM SERVICES 5: SHELTERED WORKSHOP OTHERPROGRAM SERVICES 6: DOMESTIC VIOLENCE OTHER PROGRAM SERVICES 7: HOUSING OTHER PROGRAM SERVICES 8: SENIOR VOLUNTEER PROGRAM OTHER PROGRAM SERVICES 9: PAWS AND PEOPLE OTHER PROGRAM SERVICES 10: COMMUNITY SERVICES

    Expenses $1,703,301 · Revenue $473,486

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Altom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Strawn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Rester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Strokes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Chavez

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Linda Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billy Shirley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Overstreet

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Testerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Stiffler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Rumschlag

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Norma Parsons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ingrid Gifford

    EXECUTIVE DIRECTOR

    Total calculated
    $93,431
    From this org
    $93,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristen Keck

    FISCAL OFFICER

    Total calculated
    $60,889
    From this org
    $60,889
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202532279349300323

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