Form 990 for tax year 2024
Filed by OKLAHOMA ASSOCIATION OF COMMUNITY ACTION AGENCIES INC.
Totals
- Total revenue
- $2,117,487
- Total expenses
- $2,141,037
- Contributions and grants received
- $1,831,136
- Grants paid
- $671,253
- Program service revenue
- $284,042
- Investment income
- $2,309
- Other revenue
- $0
- Total assets, end of year
- $403,374
- Total liabilities, end of year
- $188,082
- Net assets or fund balances, end of year
- $215,292
- Program services expenses (Part IX)
- $2,051,448
- Management and general expenses
- $89,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,051,448
Program services were 95.8% 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.
-
1b · Membership dues
$108,636
-
1e · Government grants (contributions)
$1,722,500
-
2a · Program service revenue: CONTRACT REVENUE
total $210,424 · related or exempt $210,424
-
2b · Program service revenue: TRAINING REVENUE
total $47,945 · related or exempt $47,945
-
2c · Program service revenue: CONFERENCE REVENUE
total $14,786 · related or exempt $14,786
-
2d · Program service revenue: OTHER INCOME
total $7,737 · related or exempt $7,737
-
2e · Program service revenue: VENDOR FEES
total $3,150 · related or exempt $3,150
-
3 · Investment income
total $2,309 · excluded $2,309
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $671,253 · program services $671,253
-
5 · Compensation of officers, directors and key employees
total $130,163 · program services $130,163
-
7 · Other salaries and wages
total $318,701 · program services $314,745 · management and general $3,956
-
9 · Other employee benefits
total $64,966 · program services $53,540 · management and general $11,426
-
10 · Payroll taxes
total $37,430 · program services $35,963 · management and general $1,467
-
11c · Fees: accounting
total $36,650 · program services $35,454 · management and general $1,196
-
13 · Office expenses
total $233,106 · program services $218,108 · management and general $14,998
-
16 · Occupancy
total $147,567 · program services $129,358 · management and general $18,209
-
17 · Travel
total $59,144 · program services $55,585 · management and general $3,559
-
19 · Conferences, conventions and meetings
total $68,228 · program services $68,228
-
20 · Interest
total $284 · program services $284
-
22 · Depreciation, depletion and amortization
total $5,142 · program services $5,142
-
23 · Insurance
total $5,484 · program services $3,904 · management and general $1,580
-
24a · Other expenses: TRAINING AND TECHNICAL
total $209,799 · program services $209,799
-
24b · Other expenses: CONTRACTED PROFESSIONAL
total $98,990 · program services $83,856 · management and general $15,134
-
24c · Other expenses: BAD DEBTS
total $22,489 · program services $22,489
-
24d · Other expenses: PROFESSIONAL DUES
total $16,073 · program services $9,113 · management and general $6,960
-
24e · All other expenses
total $15,568 · program services $4,464 · management and general $11,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,254
-
2 · Savings and temporary cash investments
beginning of year $58,215 · end of year $60,193
-
4 · Accounts receivable
beginning of year $285,205 · end of year $328,608
-
9 · Prepaid expenses and deferred charges
beginning of year $7,781
-
10a · Land, buildings and equipment: cost or other basis
$634,084
-
10b · Land, buildings and equipment: accumulated depreciation
$619,511
-
10c · Land, buildings and equipment, net
beginning of year $19,715 · end of year $14,573
-
17 · Accounts payable and accrued expenses
beginning of year $145,328 · end of year $188,082
-
27 · Net assets without donor restrictions
beginning of year $238,842 · end of year $215,292
Mission and programs · 2024
Mission
TO ALLEVIATE THE CAUSES OF POVERTY BY SUPPORTING OKLAHOMA'S COMMUNITY ACTION AGENCIES, WHICH INCLUDES PROVIDING COORDINATED SERVICES, TRAINING AND OTHER ASSITANCE TO MEMBER AGENCIES.
Activities or mission (Part I)
TO ALLEVIATE THE CAUSES OF POVERTY BY SUPPORTING OKLAHOMA'S COMMUNITY ACTION AGENCIES, WHICH INCLUDES PROVIDING COORDINATED SERVICES, TRIANING AND OTHER ASSISTANCE TO MEMBER AGENCIES.
-
THE ASSOCIATION ASSISTS IN STRENGTHENING RELATIONSHIPS AMONG AND BETWEEN STATE ASSOCIATIONS, CSBG-ELIGIBLE ENTITIES, AND STATE CSBG LEAD AGENCIES BY SUPPORTING ONGOING STATEWIDE EFFORTS TO ASSURE ACCOUNTABILITY AND PERFORMANCE MANAGEMENT NECESSARY FOR IMPROVED COMMUNITY OUTCOMES. THE COOPERATIVE AGREEMENT COORDINATES AND PROVIDES SUPPORT IN CONVENING KEY PARTNERS, LEVERAGING EXISTING RESOURCES, AND IDENTIFYING INDIVIDUAL, FAMILY, AND COMMUNITY-LEVEL OUTCOME MEASURES.
Expenses $400,000 · Grants $272,770
-
THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO OKLAHOMA COMMUNITY SERVICE BLOCK GRANT SERVICE PROVIDERS
Expenses $490,776 · Grants $322,283
-
THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO OKLAHOMA REGIONAL WEATHERIZATION SERVICE PROVIDERS
Expenses $332,116 · Grants $76,200
-
MISCELLANEOUS PROGRAMS
Expenses $828,556 · Revenue $284,042
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kent WatsonKENT WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Tracy IzellTRACY IZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Jessie ThompsonJESSIE THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Karol MayKAROL MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Cheri EzzellCHERI EZZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Christie BaldridgeCHRISTIE BALDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Karen NicholsKAREN NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Erica PogueERICA POGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Carroll HugginsCARROLL HUGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Becky PorterBECKY PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
John Ann ThompsonJOHN ANN THOMPSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Carla FlynnCARLA FLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.05
-
Ingrid GiffordINGRID GIFFORD
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.05
-
Johnny BryantJOHNNY BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Liane HowellLIANE HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Amanda EwingAMANDA EWING
EXECUTIVE DIRECTOR
- Total calculated
- $130,163
- From this org
- $130,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslea HixsonLESLEA HIXSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.05
-
Karen TilkinKAREN TILKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
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
-
CAP SYSTEMS INC
$187,617
INCOME TAX ASSISTANCE
-
REGIONAL TRANING AND TECHNICAL ASSISTANCE
-
REGIONAL TRAINING AND TECHNICAL ASSISTANCE
-
REGIONAL TRAINING AND TECHNICAL ASSISTANCE
-
REGIONAL TRAINING AND TECHNICAL ASSISTANCE
-
COMMUNITY ACTION AGENCY OF OKC
$32,435
INCOME TAX ASSISTANCE
-
$21,101
REGIONAL TRAINING AND TECHNICAL ASSISTANCE
-
$20,369
INCOME TAX ASSISTANCE
-
INCOME TAX ASSISTANCE
-
INCOME TAX ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642299349302669
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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