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Nonprofiteer
← CENTRAL OKLA COMMUNITY ACTION AGENCY

Form 990 for tax year 2023

Filed by CENTRAL OKLA COMMUNITY ACTION AGENCY.

Totals

Total revenue
$2,114,512
Total expenses
$2,261,944
Contributions and grants received
$1,863,995
Grants paid
$0
Program service revenue
$201,122
Investment income
$9,708
Other revenue
$39,687
Total assets, end of year
$2,063,243
Total liabilities, end of year
$178,856
Net assets or fund balances, end of year
$1,884,387
Program services expenses (Part IX)
$1,705,805
Management and general expenses
$453,572
Fundraising expenses
$102,567
Program service expenses (Part III)
$1,705,805

Program services were 75.4% 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)

    $1,493,699

  • 1f · All other contributions, gifts and grants

    $370,296

  • 2a · Program service revenue: PROGRAM REVENUE

    total $201,122 · related or exempt $201,122

  • 3 · Investment income

    total $181 · excluded $181

  • 6a · Gross rents

    real property $39,687

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $39,687

  • 6d · Net rental income or loss

    total $39,687 · related or exempt $39,687

  • 7a · Gross sales of assets other than inventory

    other assets $10,650

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

    other assets $1,123

  • 7c · Gain or loss

    other assets $9,527

  • 7d · Net gain or loss

    total $9,527 · excluded $9,527

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,786 · program services $51,703 · management and general $29,083

  • 7 · Other salaries and wages

    total $906,932 · program services $602,123 · management and general $227,887 · fundraising $76,922

  • 9 · Other employee benefits

    total $231,727 · program services $162,209 · management and general $57,932 · fundraising $11,586

  • 10 · Payroll taxes

    total $76,510 · program services $53,557 · management and general $19,128 · fundraising $3,825

  • 11b · Fees: legal

    total $5,029 · program services $2,364 · management and general $2,615 · fundraising $50

  • 11c · Fees: accounting

    total $58,441 · program services $27,467 · management and general $30,389 · fundraising $585

  • 12 · Advertising and promotion

    total $44,978 · program services $35,965 · management and general $8,384 · fundraising $629

  • 13 · Office expenses

    total $100,180 · program services $77,485 · management and general $19,381 · fundraising $3,314

  • 16 · Occupancy

    total $89,863 · program services $61,601 · management and general $28,262

  • 17 · Travel

    total $7,367 · program services $511 · management and general $4,409 · fundraising $2,447

  • 20 · Interest

    total $1,285 · program services $847 · management and general $438

  • 22 · Depreciation, depletion and amortization

    total $85,355 · program services $85,039 · fundraising $316

  • 23 · Insurance

    total $97,503 · program services $93,177 · management and general $4,011 · fundraising $315

  • 24a · Other expenses: CLIENT SERVICES

    total $222,645 · program services $222,645

  • 24b · Other expenses: DIRECT EXPENSES

    total $189,332 · program services $189,231 · management and general $101

  • 24c · Other expenses: SUBSCRIPTIONS

    total $29,054 · program services $13,491 · management and general $14,182 · fundraising $1,381

  • 24d · Other expenses: OTHER EXPENSES

    total $25,969 · program services $21,314 · management and general $4,648 · fundraising $7

  • 24e · All other expenses

    total $8,988 · program services $5,076 · management and general $2,722 · fundraising $1,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,402 · end of year $159,855

  • 4 · Accounts receivable

    beginning of year $517,206 · end of year $375,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,215 · end of year $4,361

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

    $1,563,447

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

    $465,894

  • 10c · Land, buildings and equipment, net

    beginning of year $1,205,784 · end of year $1,097,553

  • 15 · Other assets

    beginning of year $3,113 · end of year $425,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,119 · end of year $107,856

  • 19 · Deferred revenue

    end of year $70,000

  • 25 · Other liabilities

    beginning of year $600 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $951,672 · end of year $1,843,823

  • 28 · Net assets with donor restrictions

    beginning of year $887,329 · end of year $40,564

Mission and programs · 2023

Mission

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

  • COMMUNITY OUTREACH - PROGRAM WHICH ASSISTS LOW INCOME FAMILIES AND REDUCE 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 $1,705,805 · Revenue $240,809

As filed on the 2023 return.

Listed in Part VII

  • Steve Gentling

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Chaffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kay Steele Harold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Barrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Ducharme

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Reding

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sheri Cooper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lee Doolen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracey Itzell

    EXECUTIVE DIRECTOR

    Total calculated
    $69,232
    From this org
    $69,232
    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
6 February 2025
IRS schema version
2023v6.0
Source object
202500459349302000

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