Form 990 for tax year 2024
Filed by UNITED COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $22,963,985
- Total expenses
- $20,627,331
- Contributions and grants received
- $19,200,473
- Grants paid
- $0
- Program service revenue
- $3,460,519
- Investment income
- $228,683
- Other revenue
- $74,310
- Total assets, end of year
- $13,724,766
- Total liabilities, end of year
- $3,217,287
- Net assets or fund balances, end of year
- $10,507,479
- Program services expenses (Part IX)
- $18,713,596
- Management and general expenses
- $1,913,735
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,713,596
Program services were 90.7% 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)
$18,048,489
-
1f · All other contributions, gifts and grants
$1,151,984
-
2a · Program service revenue: HOME MANAGEMENT
total $2,225,008 · related or exempt $2,225,008
-
2b · Program service revenue: LUNCH FUND REIMBRUSEMENT
total $921,785 · related or exempt $921,785
-
2c · Program service revenue: TRANSPORTATION
total $259,995 · related or exempt $259,995
-
2d · Program service revenue: HEADSTART
total $53,031 · related or exempt $53,031
-
2e · Program service revenue: COMMUNITY SERVICES
total $700 · related or exempt $700
-
3 · Investment income
total $177,556 · excluded $177,556
-
6a · Gross rents
real property $74,310
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $74,310
-
6d · Net rental income or loss
total $74,310 · related or exempt $74,310
-
7a · Gross sales of assets other than inventory
other assets $51,127
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $51,127
-
7d · Net gain or loss
total $51,127 · related or exempt $51,127
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,161 · program services $160,302 · management and general $21,859
-
7 · Other salaries and wages
total $11,036,461 · program services $9,741,447 · management and general $1,295,014
-
9 · Other employee benefits
total $925,732 · program services $776,170 · management and general $149,562
-
10 · Payroll taxes
total $949,644 · program services $845,141 · management and general $104,503
-
11g · Fees: other
total $1,001,889 · program services $986,447 · management and general $15,442
-
16 · Occupancy
total $1,115,991 · program services $1,044,546 · management and general $71,445
-
17 · Travel
total $307,381 · program services $240,913 · management and general $66,468
-
20 · Interest
total $18,697 · program services $18,697
-
22 · Depreciation, depletion and amortization
total $946,188 · program services $946,188
-
23 · Insurance
total $379,909 · program services $347,174 · management and general $32,735
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $1,435,738 · program services $1,379,718 · management and general $56,020
-
24b · Other expenses: VEHICLE EXPENSE
total $823,971 · program services $823,971
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $598,460 · program services $598,460
-
24d · Other expenses: OPERATIONS
total $530,891 · program services $530,891
-
24e · All other expenses
total $374,218 · program services $273,531 · management and general $100,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,946,106 · end of year $5,828,268
-
4 · Accounts receivable
beginning of year $2,671,021 · end of year $2,070,500
-
7 · Other notes and loans receivable
beginning of year $2,000,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,913 · end of year $6,381
-
10a · Land, buildings and equipment: cost or other basis
$13,964,284
-
10b · Land, buildings and equipment: accumulated depreciation
$8,144,667
-
10c · Land, buildings and equipment, net
beginning of year $5,457,221 · end of year $5,819,617
-
13 · Investments: program-related
beginning of year $32,879
-
15 · Other assets
beginning of year $1,656 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,972,376 · end of year $2,247,690
-
19 · Deferred revenue
beginning of year $2,004,205 · end of year $4,207
-
23 · Secured mortgages and notes payable
beginning of year $965,390 · end of year $965,390
-
27 · Net assets without donor restrictions
beginning of year $8,170,825 · end of year $10,507,479
Mission and programs · 2024
Mission
TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONAL STAFF.
Activities or mission (Part I)
TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONLA STAFF
-
HEADSTART PROGRAM PROVIDES AN EDUCATION TO PRESCHOOL AGE CHILDREN OF UNDERPRIVILEGED FAMILIES
Expenses $12,628,405 · Revenue $53,031
-
NUTRITION PROGRAM PROVIDES FOOD AND MEAL SERVICES TO ELIGIBLE APPLICANTS.
Expenses $1,719,864 · Revenue $921,785
-
TRANSPORTATION PROGRAM INCOME IS GENERATED TO FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY AND LOW INCOME FAMILIES AND INDIVIDUALS.
Expenses $3,058,893 · Revenue $259,995
-
SOCIAL SERVICES PROGRAM INCOME IS GENERATED TO FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES NEEDED COMMUNITY SERVICES TO LOW INCOME AND OTHER ELIGIBLE PERSONS. EMERGENCY ASSITANCE PROGRAM INCOME IS GENREATED TO FUTHER THE PROGRAM WHICH PROVIDES SHELTER, FOOD AND SUPPORTIVE SERVICES TO NEEDY FAMILIES AND INDIVIDUALS.HOUSING ASSITANCE PROGRAM INCOME IS GENERATED FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES HOUSING ASSITANCE TO LOW INCOME FAMILIES AND INDIVIDUALS
Expenses $1,306,434 · Revenue $2,351,145
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bronson GrimesBRONSON GRIMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda WallaceRHONDA WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Billie PoncaBILLIE PONCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beverly BrownfieldBEVERLY BROWNFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jo Beth SpearsJO BETH SPEARS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris BurnettCHRIS BURNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike WatersMIKE WATERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roy FleshmanROY FLESHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan CaseSUSAN CASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa RutherfordTERESA RUTHERFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Harold HarrisHAROLD HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James AdamsJAMES ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny BryantJOHNNY BRYANT
EXECUTIVE DIRECTOR
- Total calculated
- $181,226
- From this org
- $181,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,226
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,226
-
Michelle TurnerMICHELLE TURNER
ACCOUNTING
- Total calculated
- $103,974
- From this org
- $103,974
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim RiceKIM RICE
EHS DIRECTOR
- Total calculated
- $105,293
- From this org
- $105,293
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PAWNEE TOWNHOMES
HUD HOUSING · OK · income $74,310 · assets $1,949,555
Directly controlled by UNITED COMMUNITY ACTION PROGRAM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632119349300513
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