Form 990 for tax year 2022
Filed by SOUTHWEST OKLAHOMA COMMUNITY ACTION GROUP INC.
Totals
- Total revenue
- $8,248,007
- Total expenses
- $7,249,432
- Contributions and grants received
- $6,892,843
- Grants paid
- $0
- Program service revenue
- $1,199,408
- Investment income
- $5,694
- Other revenue
- $150,062
- Total assets, end of year
- $6,046,483
- Total liabilities, end of year
- $718,795
- Net assets or fund balances, end of year
- $5,327,688
- Program services expenses (Part IX)
- $6,281,865
- Management and general expenses
- $967,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,281,865
Program services were 86.7% 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)
$6,782,185
-
1f · All other contributions, gifts and grants
$110,658
-
2a · Program service revenue: Head Start
total $21,906 · related or exempt $21,906
-
2b · Program service revenue: Housing
total $294,551 · related or exempt $294,551
-
2c · Program service revenue: Nutrition
total $172,003 · related or exempt $172,003
-
2d · Program service revenue: Transportation
total $541,118 · related or exempt $541,118
-
2e · Program service revenue: Workshop
total $163,330 · related or exempt $163,330
-
2f · All other program service revenue
total $6,500 · related or exempt $6,500
-
3 · Investment income
total $5,694 · excluded $5,694
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Proceeds
total $72,561 · related or exempt $72,561
-
11b · Other revenue: Misc
total $77,501 · related or exempt $77,501
-
11e · Other revenue, total
$150,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,883 · program services $134,369 · management and general $12,514
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,141,999 · program services $2,874,432 · management and general $267,567
-
8 · Pension plan contributions
total $127,058 · program services $117,821 · management and general $9,237
-
9 · Other employee benefits
total $842,601 · program services $781,296 · management and general $61,305
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,546 · program services $3,057 · management and general $39,489
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,783 · program services $37,783
-
12 · Advertising and promotion
total $13,017 · program services $7,889 · management and general $5,128
-
13 · Office expenses
total $93,306 · program services $86,171 · management and general $7,135
-
14 · Information technology
total $4,851 · management and general $4,851
-
15 · Royalties
total $0
-
16 · Occupancy
total $319,434 · program services $289,612 · management and general $29,822
-
17 · Travel
total $171,043 · program services $168,533 · management and general $2,510
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $262,005 · program services $18,992 · management and general $243,013
-
23 · Insurance
total $200,870 · program services $147,239 · management and general $53,631
-
24a · Other expenses: Materials/Supplies/Food
total $655,903 · program services $638,405 · management and general $17,498
-
24b · Other expenses: Vehicle/Equipment
total $605,982 · program services $604,460 · management and general $1,522
-
24c · Other expenses: Building/Renovation
total $201,996 · program services $9,418 · management and general $192,578
-
24d · Other expenses: Direct Services
total $153,210 · program services $152,419 · management and general $791
-
24e · All other expenses
total $228,945 · program services $209,969 · management and general $18,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $887,921 · end of year $2,151,258
-
2 · Savings and temporary cash investments
beginning of year $107,220 · end of year $107,310
-
3 · Pledges and grants receivable
beginning of year $855,600 · end of year $884,670
-
4 · Accounts receivable
beginning of year $178,818 · end of year $137,696
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $38,594 · end of year $36,153
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,280 · end of year $24,425
-
10a · Land, buildings and equipment: cost or other basis
$6,133,041
-
10b · Land, buildings and equipment: accumulated depreciation
$3,688,597
-
10c · Land, buildings and equipment, net
beginning of year $2,334,148 · end of year $2,444,444
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $43,907 · end of year $43,907
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $213,632 · end of year $216,620
-
17 · Accounts payable and accrued expenses
beginning of year $378,186 · end of year $381,543
-
21 · Escrow or custodial account liability
beginning of year -$210 · end of year -$1,190
-
23 · Secured mortgages and notes payable
beginning of year $120,712 · end of year $111,588
-
25 · Other liabilities
beginning of year $223,620 · end of year $226,854
-
27 · Net assets without donor restrictions
beginning of year $3,439,061 · end of year $4,842,907
-
28 · Net assets with donor restrictions
beginning of year $517,751 · end of year $484,781
Mission and programs · 2022
Mission
To end poverty we invest in people, nurture their success, and transform lives.
Activities or mission (Part I)
To mobilize resources to create and promote self-sufficiency.
-
Head Start program provides pre-school for low income children. Currently serving 182 in Head Start and 67 in Early Head Start.
Expenses $2,933,371 · Revenue $21,906
-
Transportation - provides transit services to low income and other individuals and to community service programs for the Agency. Currently 26 vehicles in fleet with 410,932 miles driven and 96,813 trips provided for 2023 in Jackson, Harmon, and Greer counties.
Expenses $1,309,645 · Revenue $541,118
-
Senior Nutrition - provides meals to individuals 60 years and older. The total Congregate Meals served was 21,885 and Meals on Wheels served 15,999.
Expenses $576,911 · Revenue $172,003
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ingrid Gifford
Acting Exec Dir
- Total calculated
- $89,522
- From this org
- $89,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristen Keck
Fiscal Officer
- Total calculated
- $57,361
- From this org
- $57,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Rester
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Testerman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Beason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Hill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Billy Shirley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Norma Parsons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lamar Reece
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Strong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Altom
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Chavez
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sue Overstreet
Sect/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kim Rumschlag
Chairman
- 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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401149349301325
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