Form 990 for tax year 2023
Filed by COMMUNITY ACTION PROJECT OF TULSA COUNTY INC.
Totals
- Total revenue
- $67,911,552
- Total expenses
- $69,450,498
- Contributions and grants received
- $63,123,480
- Grants paid
- $15,565,733
- Program services expenses (Part IX)
- $60,838,524
- Management and general expenses
- $8,611,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,838,524
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR ANITA EDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD CUNNINGHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JONATHAN JOINER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR JOYCE MCCLELLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RYAN ALDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR SHERRY BEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARLOS BEJARANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GEORGE CHARLTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM EAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NORMAN GAYLE
DIRECTOR (THRU JULY 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICA HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR KIRT HARTZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VALERIE JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHIL MCCOY
DIRECTOR (THRU MARCH 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTY PTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HITESH PUSHPRAJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHALYONE RICHARDSON
DIRECTOR (THRU OCT 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAULA SETTOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAREN TILKIN
EXECUTIVE DIRECTOR
- Total calculated
- $345,946
- From this org
- $324,747
- From related orgs
- $0
- Other
- $21,199
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $313,521
- Bonus
- $0
- Other
- $11,226
- Deferred
- $9,900
- Nontaxable benefits
- $11,299
- Filer's total
- $345,946
-
LEX ANDERSON
CHIEF FISCAL OFFICER (THRU JUL 2023)
- Total calculated
- $126,814
- From this org
- $123,651
- From related orgs
- $0
- Other
- $3,163
- Hours/week
- 40 + 1 related
-
MICHAEL MADSEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $124,605
- From this org
- $115,854
- From related orgs
- $0
- Other
- $8,751
- Hours/week
- 40 + 1 related
-
MICHELLE BOATRIGHT
CHIEF PROGRAM OFFICER
- Total calculated
- $193,681
- From this org
- $182,668
- From related orgs
- $0
- Other
- $11,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,211
- Bonus
- $0
- Other
- $5,457
- Deferred
- $5,601
- Nontaxable benefits
- $5,412
- Filer's total
- $193,681
-
CATHERYN ACKENHAUSEN
DIR HR/ORG. DEVELOPMENT
- Total calculated
- $165,480
- From this org
- $154,531
- From related orgs
- $0
- Other
- $10,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,610
- Bonus
- $0
- Other
- $11,921
- Deferred
- $4,786
- Nontaxable benefits
- $6,163
- Filer's total
- $165,480
-
JEFF GILSTRAP
DIR INFORMATION/TECHNOLOGY
- Total calculated
- $165,891
- From this org
- $156,915
- From related orgs
- $0
- Other
- $8,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,915
- Bonus
- $0
- Other
- $0
- Deferred
- $1,534
- Nontaxable benefits
- $7,442
- Filer's total
- $165,891
-
DREW FRANCE
SR DIR DEV/STRATEGIC PLANN
- Total calculated
- $162,483
- From this org
- $155,853
- From related orgs
- $0
- Other
- $6,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,685
- Bonus
- $0
- Other
- $12,168
- Deferred
- $4,706
- Nontaxable benefits
- $1,924
- Filer's total
- $162,483
-
JENNIFER ZUYUS
INHOUSE LEGAL COUNSEL
- Total calculated
- $146,372
- From this org
- $140,359
- From related orgs
- $0
- Other
- $6,013
- 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 — 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 · Compensation survey or study
- 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
-
$8,457,989
EARLY CHILDHOOD PROGRAMS
-
$2,389,482
EARLY CHILDHOOD PROGRAMS
-
$1,337,847
EARLY CHILDHOOD PROGRAMS
-
EARLY CHILDHOOD PROGRAMS
-
$220,155
EARLY CHILDHOOD PROGRAMS
-
$188,644
EARLY CHILDHOOD PROGRAMS
-
EARLY CHILDHOOD PROGRAMS
-
$152,400
NEIGHBORHOOD STABILIZATION PROGRAMS
-
$104,970
EARLY CHILDHOOD PROGRAMS
-
$63,194
EARLY CHILDHOOD PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LEND FUNDS TO NONPROFITS SERVING LOW-INCOME INDIVIDUALS · OK · controlled entity
Directly controlled by COMMUNITY ACTION PROJECT OF TULSA COUNTY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349307984
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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