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Nonprofiteer
← UNITED COMMUNITY ACTION PROGRAM INC

Form 990 for tax year 2022

Filed by UNITED COMMUNITY ACTION PROGRAM INC.

Totals

Total revenue
$24,432,644
Total expenses
$23,244,228
Contributions and grants received
$18,519,207
Grants paid
$0
Program service revenue
$5,656,743
Investment income
$178,745
Other revenue
$77,949
Total assets, end of year
$15,307,645
Total liabilities, end of year
$4,919,209
Net assets or fund balances, end of year
$10,388,436
Program services expenses (Part IX)
$21,490,203
Management and general expenses
$1,754,025
Fundraising expenses
$0
Program service expenses (Part III)
$21,490,203

Program services were 92.5% 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)

    $17,617,524

  • 1f · All other contributions, gifts and grants

    $901,683

  • 2a · Program service revenue: HEADSTART

    total $4,107,084 · related or exempt $4,107,084

  • 2b · Program service revenue: LUNCH FUND REIMBURSEMENT

    total $587,933 · related or exempt $587,933

  • 2c · Program service revenue: TRANSPORTATION

    total $496,513 · related or exempt $496,513

  • 2d · Program service revenue: HOME MANAGEMENT

    total $380,639 · related or exempt $380,639

  • 2e · Program service revenue: DAY CARE

    total $84,574 · related or exempt $84,574

  • 3 · Investment income

    total $106,345 · excluded $106,345

  • 6a · Gross rents

    real property $77,949

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $77,949

  • 6d · Net rental income or loss

    total $77,949 · related or exempt $77,949

  • 7a · Gross sales of assets other than inventory

    other assets $72,400

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $72,400

  • 7d · Net gain or loss

    total $72,400 · related or exempt $72,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,586,046 · program services $11,395,477 · management and general $1,190,569

  • 9 · Other employee benefits

    total $1,191,027 · program services $1,037,149 · management and general $153,878

  • 10 · Payroll taxes

    total $1,047,958 · program services $955,312 · management and general $92,646

  • 11g · Fees: other

    total $167,935 · program services $165,666 · management and general $2,269

  • 16 · Occupancy

    total $2,282,726 · program services $2,216,571 · management and general $66,155

  • 17 · Travel

    total $375,921 · program services $278,472 · management and general $97,449

  • 20 · Interest

    total $17,795 · program services $17,795

  • 22 · Depreciation, depletion and amortization

    total $846,636 · program services $846,636

  • 23 · Insurance

    total $65,665 · program services $60,199 · management and general $5,466

  • 24a · Other expenses: OPERATIONS

    total $2,626,832 · program services $2,626,832

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $861,531 · program services $815,106 · management and general $46,425

  • 24c · Other expenses: OTHER

    total $797,952 · program services $699,204 · management and general $98,748

  • 24d · Other expenses: TOOLS & EQUIPMENT

    total $282,516 · program services $282,096 · management and general $420

  • 24e · All other expenses

    total $93,688 · program services $93,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,474,610 · end of year $7,813,723

  • 4 · Accounts receivable

    beginning of year $3,380,471 · end of year $2,296,279

  • 7 · Other notes and loans receivable

    beginning of year $1,804,778 · end of year $583,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,197 · end of year $3,252

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

    $11,659,195

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

    $7,082,635

  • 10c · Land, buildings and equipment, net

    beginning of year $3,723,149 · end of year $4,576,560

  • 13 · Investments: program-related

    beginning of year -$362,695 · end of year $32,913

  • 15 · Other assets

    beginning of year $0 · end of year $1,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,436,723 · end of year $3,366,352

  • 19 · Deferred revenue

    beginning of year $1,489,032 · end of year $587,467

  • 23 · Secured mortgages and notes payable

    beginning of year $85,228 · end of year $965,390

  • 27 · Net assets without donor restrictions

    beginning of year $9,592,953 · end of year $10,388,436

  • 28 · Net assets with donor restrictions

    beginning of year -$582,426 · end of year $0

Mission and programs · 2022

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 PROFESSIONAL STAFF

  • HEADSTART PROGRAM PROVIDES AN EDUCATION TO PRESCHOOL AGE CHILDREN OF UNDERPRIVILEGED FAMILIES

    Expenses $15,537,268 · Revenue $4,107,084

  • NUTRITION PROGRAM PROVIDES FOOD AND MEAL SERVICES TO ELIGIBLE APPLICANTS.

    Expenses $1,591,411 · Revenue $587,933

  • 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 $3,062,732 · Revenue $496,513

  • 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 $1,298,792 · Revenue $615,562

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bronson Grimes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Wallace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Billie Ponca

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beverly Brownfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jo Beth Spears

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Burnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Waters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Teresa Bates Rutherford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Case

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Margie Janzen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Harold Harris

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Johnny Bryant

    EXECUTIVE DIRECTOR

    Total calculated
    $186,610
    From this org
    $186,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,610
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $186,610

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

None.

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 $77,949 · assets $1,949,556

    Directly controlled by UNITED COMMUNITY ACTION PROGRAM INC

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2024
IRS schema version
2022v5.0
Source object
202401849349300940

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