COMMUNITY ACTION AGENCY OF OKLAHOMA CITY & OKLAHOMA/CANADIAN COUNTIES

EIN: 730753739 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$18,334,790
Total Expenses
$19,264,988
Total Assets
$6,603,708
Net Assets
$4,434,041
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OK
Principal Officer
JESSIE THOMPSON
Phone
4052320199
Tax Period
2024-04-01 to 2025-03-31

COMMUNITY ACTION AGENCY OF OKLAHOMA CITY & OKLAHOMA/CANADIAN COUNTIES, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $18.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $12,611,786 Revenue: $288,845

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...

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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.

Program 2
Expenses: $2,882,799 Revenue: $483,958

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...

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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.

Program 3
Expenses: $2,021,798 Revenue: $136,565

HOUSING & WEATHERIZATION- HOME REPAIR & WEATHERIZATION PROVIDES EMERGENCY HOME REPAIR AND ENERGY CONSERVATION THROUGH EDUCATION ACTIVITIES AND REPAIR SERVICES. HOMEBUYER ASSITANCE PROVIDES DOWN...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,337,901
Program Service Revenue $909,368
Investment Income $87,521
Other Revenue $0
TOTAL REVENUE $18,334,790

Expense Breakdown

Grants Paid $909,251
Salaries & Benefits $12,782,572
Fundraising Expenses $0
Program Expenses $17,516,383
Other Expenses $5,573,165
TOTAL EXPENSES $19,264,988

Year-over-Year Comparison

2024 2023 Change
Revenue $18,334,790 $19,931,558 -0.1%
Expenses $19,264,988 $19,204,569 +0.0%
Net Income $-930,198 $726,989 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
316
Volunteers
346

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$189,950
Total Directors
34
$58,807
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACEE COLE BOARD MEMBER 1.00
Director
$0 $0 $0
TY GOLDSMITH BOARD MEMBER 1.00
Director
$0 $0 $0
ROY GORDON TREASURER 2.00
Officer Director
$0 $0 $0
CHARLA KILLIAN-YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTIE MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
LAVERA NOLAN BOARD MEMBER 1.00
Director
$0 $0 $0
DORALICIA SANDOVAL BOARD MEMBER 1.00
Director
$0 $0 $0
ANIKA STARLING BOARD MEMBER 1.00
Director
$0 $0 $0
VERA FORD BOARD MEMBER 1.00
Director
$0 $0 $0
ALFREDA HIBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA JOHNSTON BOARD MEMBER 1.00
Director
$0 $0 $0
LEO LEIJA BOARD MEMBER 1.00
Director
$0 $0 $0
REGENA MOTHERSHED-BLONNER BOARD MEMBER 1.00
Director
$0 $0 $0
LEWIS NEIMAN BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD ORANGE BOARD MEMBER 1.00
Director
$0 $0 $0
NIKKI PRUITT SECRETARY 2.00
Officer Director
$0 $0 $0
YARELI RAMIREZ BOARD MEMBER 1.00
Director
$0 $0 $0
LARENE SHERWOOD PRESIDENT 2.00
Officer Director
$0 $0 $0
EARNEST WARE BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE EATON BOARD MEMBER 1.00
Director
$0 $0 $0
SAM WARGIN GRIMALDO BOARD MEMBER 1.00
Director
$0 $0 $0
BILL WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL BARNES FISCAL SERVICES DIRECTOR 40.00
Officer Director
$58,807 $0 $58,807
TRACY MORALES BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA ROSENQUIST BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY SELBY BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
BIANCA ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
JASON ELSASSER BOARD MEMBER 1.00
Director
$0 $0 $0
TARA HARDIN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HARMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MESA BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL MORSE BOARD MEMBER 1.00
Director
$0 $0 $0
JESSIE THOMPSON EXECUTIVE DIRECTOR 40.00
Officer
$131,143 $0 $131,143
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $18,334,790 $19,264,988 $6,603,708 $-930,198
2024 $19,931,558 $19,204,569 $7,976,202 $726,989
2023 $18,817,779 $19,280,851 $7,154,000 $-463,072
2022 $17,912,554 $18,587,605 $7,076,135 $-675,051
2021 $19,087,924 $19,053,726 $7,721,282 $34,198
2020 $18,049,559 $18,375,650 $6,794,185 $-326,091
2019 $18,758,678 $18,913,133 $7,340,401 $-154,455
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