Form 990 for tax year 2024
Filed by COMMUNITY ACTION AGENCY OF OK CITY & OK CANADIAN COUNTIES INC.
Totals
- Total revenue
- $18,334,790
- Total expenses
- $19,264,988
- Contributions and grants received
- $17,337,901
- Grants paid
- $909,251
- Program service revenue
- $909,368
- Investment income
- $87,521
- Other revenue
- $0
- Total assets, end of year
- $6,603,708
- Total liabilities, end of year
- $2,169,667
- Net assets or fund balances, end of year
- $4,434,041
- Program services expenses (Part IX)
- $17,516,383
- Management and general expenses
- $1,748,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,516,383
Program services were 90.9% 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)
$17,324,304
-
1f · All other contributions, gifts and grants
$13,597
-
2a · Program service revenue: OTHER INCOME
total $373,345 · related or exempt $373,345
-
2b · Program service revenue: DAYCARE
total $288,845 · related or exempt $288,845
-
2c · Program service revenue: LOW INCOME HOUSING RENTAL
total $136,565 · related or exempt $136,565
-
2d · Program service revenue: LOAN/MORT COUNSEL FEES
total $110,613 · related or exempt $110,613
-
3 · Investment income
total $87,521 · excluded $87,521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $909,251 · program services $909,251
-
5 · Compensation of officers, directors and key employees
total $189,950 · program services $167,156 · management and general $22,794
-
7 · Other salaries and wages
total $9,183,381 · program services $8,108,809 · management and general $1,074,572
-
9 · Other employee benefits
total $2,575,113 · program services $2,335,151 · management and general $239,962
-
10 · Payroll taxes
total $834,128 · program services $834,128
-
11b · Fees: legal
total $1,949 · program services $1,637 · management and general $312
-
11c · Fees: accounting
total $4,000 · program services $3,360 · management and general $640
-
11g · Fees: other
total $912,422 · program services $768,250 · management and general $144,172
-
16 · Occupancy
total $1,463,737 · program services $1,314,034 · management and general $149,703
-
17 · Travel
total $88,097 · program services $82,362 · management and general $5,735
-
22 · Depreciation, depletion and amortization
total $332,805 · program services $332,805
-
23 · Insurance
total $156,391 · program services $154,661 · management and general $1,730
-
24a · Other expenses: DIRECT SERVICES
total $981,728 · program services $981,728
-
24b · Other expenses: FOOD
total $616,423 · program services $616,423
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $450,827 · program services $420,546 · management and general $30,281
-
24d · Other expenses: OTHER COSTS
total $307,887 · program services $244,247 · management and general $63,640
-
24e · All other expenses
total $256,899 · program services $241,835 · management and general $15,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,645,887 · end of year $1,517,705
-
2 · Savings and temporary cash investments
beginning of year $72,347 · end of year $72,347
-
3 · Pledges and grants receivable
beginning of year $2,112,593 · end of year $905,022
-
7 · Other notes and loans receivable
beginning of year $544,383 · end of year $359,851
-
8 · Inventories for sale or use
beginning of year $70,923 · end of year $58,702
-
9 · Prepaid expenses and deferred charges
beginning of year $4,141 · end of year $13,226
-
10a · Land, buildings and equipment: cost or other basis
$8,964,144
-
10b · Land, buildings and equipment: accumulated depreciation
$5,631,550
-
10c · Land, buildings and equipment, net
beginning of year $3,176,403 · end of year $3,332,594
-
15 · Other assets
beginning of year $349,525 · end of year $344,261
-
17 · Accounts payable and accrued expenses
beginning of year $2,087,304 · end of year $1,811,384
-
19 · Deferred revenue
beginning of year $185,224
-
25 · Other liabilities
beginning of year $339,435 · end of year $358,283
-
27 · Net assets without donor restrictions
beginning of year $5,364,239 · end of year $4,434,041
Mission and programs · 2024
Mission
TO PROMOTE THE SELF-SUFFICIENCY OF THE SOCIALLY, ECONOMICALLY, AND CULTURALLY DISADVANTAGED CITIZENS OF OKLAHOMA AND CANADIAN COUNTIES AND TO ELIMINATE THE PARADOX OF POVERTY AMONG THESE CITIZENS BY OPENING TO EVERYONE THE OPPORTUNITY TO WORK; TO LIVE IN DECENCY, DIGNITY, AND WORTH; AND TO SECURE THE OPPORTUNITIES NEEDED TO BECOME FULLY SELF-SUFFICIENT.
Activities or mission (Part I)
"IMPORTANT COMMUNITY PARTNER" - PROMOTING SELF-SUFFICIENCY AND ELIMINATING POVERTY IN OKLAHOMA AND CANADIAN COUNTIES.
-
HEADSTART & DAYCARE- PROVIDES FULL AND PART-TIME DAY CARE AND PRESCHOOL SERVICES WITH EMPHASIS ON THE AREAS OF CHILD DEVELOPMENT, HEALTH/SAFETY, NUTRITION, MENTAL HEALTH, DISABILITIES, FAMILY PARTNERSHIPS, PARENT INVOLVEMENT, AND LITERACY.
Expenses $12,611,786 · Grants $909,251 · Revenue $288,845
-
COMMUNITY SERVICES- PROVIDES SERVICES TO SENIOR CITIZENS, THE HOMELESS POPULACE, AND NEIGHBORHOOD NEEDS TO PROMOTE THE SELF-SUFFICIENCY OF INDIVIDUALS AND OUR COMMUNITIES. COMMUNITY SERVICE PROGRAMS INCLUDE: CHRISTMAS ASSISTANCE, GRAFFITI REMOVAL, RX FOR OKLAHOMA, INDIVIDUAL DEVELOPMENT ACCOUNTS, VOLUNTEER INCOME TAX PREPARATION AND NEIGHBORHOOD ACTIVITIES. SENIOR TRANSPORTATION SERVICES- PROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS FOR CONGREGATE MEALS, SENIOR COMPANION SERVICES AND OTHER SENIOR TRANSPORTATION NEEDS. EMERGENCY FOOD & SHELTER- PROVIDES EMERGENCY SERVICES FOR FOOD, UTILITY ASSISTANCE AND RENT ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES. ECONOMIC DEVELOPMENT- PROVIDES SERVICES LEADING TO COMMUNITY ECONOMIC ENHANCEMENT AND INDIVIDUAL SELF-SUFFICIENCY THROUGH SMALL BUSINESS LOAN PROGRAMS, SMALL BUSINESS WORKSHOPS, TECHINICAL ASSISTANCE, AND MONEY MANAGEMENT TRAINING.
Expenses $2,882,799 · Revenue $483,958
-
HOUSING & WEATHERIZATION- HOME REPAIR & WEATHERIZATION PROVIDES EMERGENCY HOME REPAIR AND ENERGY CONSERVATION THROUGH EDUCATION ACTIVITIES AND REPAIR SERVICES. HOMEBUYER ASSITANCE PROVIDES DOWN PAYMENT AND CLOSING COST ASSISTANCE TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES. HOUSING COUNSELING PROVIDED TO HELP CLIENTS UNDERSTAND THE RESPONSIBILITIES OF HOME OWNERSHIP AND HOW TO MAKE HOUSING AND FINANCIAL CHOICES. HOME ACQUISITION/REHABILITATION INCREASES THE AVAILABILITY OF AFFORDABLE QUALITY HOMES TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES. GREEN HOME LOAN PROGRAM IMPROVES ELIGIBLE INDIVIDUAL'S HOMES EFFICIENCY AND REDUCES ENERGY CONSUMPTION.
Expenses $2,021,798 · Revenue $136,565
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracee ColeTRACEE COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ty GoldsmithTY GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy GordonROY GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charla Killian-YoungCHARLA KILLIAN-YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristie McKinneyKRISTIE MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lavera NolanLAVERA NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doralicia SandovalDORALICIA SANDOVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anika StarlingANIKA STARLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vera FordVERA FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfreda HibbardALFREDA HIBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda JohnstonBRENDA JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo LeijaLEO LEIJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regena Mothershed-BlonnerREGENA MOTHERSHED-BLONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lewis NeimanLEWIS NEIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold OrangeHAROLD ORANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki PruittNIKKI PRUITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Yareli RamirezYARELI RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larene SherwoodLARENE SHERWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Earnest WareEARNEST WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike EatonMIKE EATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam Wargin GrimaldoSAM WARGIN GRIMALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill WeaverBILL WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol BarnesCAROL BARNES
FISCAL SERVICES DIRECTOR
- Total calculated
- $58,807
- From this org
- $58,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy MoralesTRACY MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RosenquistMELISSA ROSENQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly SelbySHELLY SELBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal GarciaCRYSTAL GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen PalmerHELEN PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bianca RoseBIANCA ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ElsasserJASON ELSASSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara HardinTARA HARDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HarmanDAVID HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MesaJOHN MESA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MorseRACHEL MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessie ThompsonJESSIE THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $131,143
- From this org
- $131,143
- 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
-
$888,408
HEAD START
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620139349302077
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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