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Nonprofiteer
← CENTRAL OKLA COMMUNITY ACTION AGENCY

Form 990 for tax year 2024

Filed by CENTRAL OKLA COMMUNITY ACTION AGENCY.

Totals

Total revenue
$2,080,119
Total expenses
$2,122,307
Contributions and grants received
$1,954,159
Grants paid
$0
Program service revenue
$84,617
Investment income
$298
Other revenue
$41,045
Total assets, end of year
$2,392,905
Total liabilities, end of year
$550,706
Net assets or fund balances, end of year
$1,842,199
Program services expenses (Part IX)
$1,644,859
Management and general expenses
$477,448
Fundraising expenses
$0
Program service expenses (Part III)
$1,644,859

Program services were 77.5% 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)

    $1,521,006

  • 1f · All other contributions, gifts and grants

    $433,153

  • 2a · Program service revenue: PROGRAM REVENUE

    total $84,617 · related or exempt $84,617

  • 3 · Investment income

    total $298 · excluded $298

  • 6a · Gross rents

    real property $41,045

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,045

  • 6d · Net rental income or loss

    total $41,045 · related or exempt $41,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,129 · program services $65,458 · management and general $20,671

  • 7 · Other salaries and wages

    total $897,324 · program services $679,051 · management and general $218,273

  • 9 · Other employee benefits

    total $208,940 · program services $152,526 · management and general $56,414

  • 10 · Payroll taxes

    total $72,263 · program services $52,752 · management and general $19,511

  • 11c · Fees: accounting

    total $58,501 · program services $25,155 · management and general $33,346

  • 11g · Fees: other

    total $7,008 · program services $3,013 · management and general $3,995

  • 12 · Advertising and promotion

    total $46,044 · program services $39,627 · management and general $6,417

  • 13 · Office expenses

    total $13,855 · program services $6,627 · management and general $7,228

  • 16 · Occupancy

    total $109,856 · program services $79,533 · management and general $30,323

  • 17 · Travel

    total $13,646 · program services $5,170 · management and general $8,476

  • 20 · Interest

    total $153 · program services $104 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $89,767 · program services $89,767

  • 23 · Insurance

    total $106,101 · program services $102,964 · management and general $3,137

  • 24a · Other expenses: CLIENT SERVICES

    total $133,265 · program services $133,265

  • 24b · Other expenses: DIRECT EXPENSES

    total $132,399 · program services $132,399

  • 24c · Other expenses: OTHER EXPENSES

    total $101,146 · program services $67,671 · management and general $33,475

  • 24d · Other expenses: SUBSCRIPTIONS

    total $32,397 · program services $3,299 · management and general $29,098

  • 24e · All other expenses

    total $13,513 · program services $6,478 · management and general $7,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,855 · end of year $217,035

  • 4 · Accounts receivable

    beginning of year $375,897 · end of year $309,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,361

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

    $1,656,296

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

    $555,662

  • 10c · Land, buildings and equipment, net

    beginning of year $1,097,553 · end of year $1,100,634

  • 15 · Other assets

    beginning of year $425,577 · end of year $765,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,856 · end of year $137,384

  • 19 · Deferred revenue

    beginning of year $70,000 · end of year $70,000

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $343,322

  • 27 · Net assets without donor restrictions

    beginning of year $1,843,823 · end of year $1,811,703

  • 28 · Net assets with donor restrictions

    beginning of year $40,564 · end of year $30,496

Mission and programs · 2024

Mission

COMMUNITY SERVICE FOR UNDERPRIVILEDGED - "HELPING PEOPLE, CHANGING LIVES, BUILDING COMMUNITIES."

  • COMMUNITY OUTREACH - PROGRAM WHICH ASSISTS LOW INCOME FAMILIES AND REDUCES THE CAUSE OF POVERTY THROUGH ADVOCACY AND INSTITUTIONAL CHANGE, WHILE LESSENING ITS EFFECTS THROUGH DELIVERY OF DIRECT SERVICES. OVER 2,400 FAMILIES RECEIVED SUCH SERVICES AS HOUSING, PRESCRIPTION ASSISTANCE, MEDICAL ASSISTANCE, UTILITY ASSISTANCE, RENT/MORTGAGE ASSISTANCE, TAX PREPARATION SERVICES, TRANSPORTATION, AND FOOD.

    Expenses $1,644,859 · Revenue $125,662

As filed on the 2024 return.

Listed in Part VII

  • STEVE GENTLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLI PUEBLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CHAFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY CHOATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY BARRETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUE DUCHARME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA SCHMIDT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRIS REDING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEE DOOLEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202640449349301929

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