DELTA COMMUNITY ACTION FOUNDATION INC

EIN: 730775109 501(c)(3) Human Services

LINDSAY, OK

Total Revenue
$7,831,734
Total Expenses
$7,694,645
Total Assets
$5,357,636
Net Assets
$3,846,324
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OK
Principal Officer
KAREN NICHOLS
Phone
4057561100
Tax Period
2023-10-01 to 2024-09-30

DELTA COMMUNITY ACTION FOUNDATION INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2023.

Mission

TO ELIMINATE POVERTY OF THE SOCIALLY, ECONOMICALLY, AND CULTURALLY DISADVANTAGED CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $5,995,906

HEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP...

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HEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP THEM IMPROVE THEIR READINESS FOR SCHOOL BY HELPING THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THIS PROGRAM PROVIDES FREE MEALS TO IMPROVE NUTRITION AND ALSO PROVIDES FREE MEDICAL AND DENTAL SERVICES.

Program 2
Expenses: $808,504 Revenue: $583,411

NUTRITION SERVICES/ AGE CLUSTER - PROMOTES SOCIALIZATION OF OLDER INDIVIDUALS AND THE HEALTH AND WELL-BEING OF OLDER INDIVIDUALS BY HELPING THEM GAIN ACCESS TO NUTRITION AND OTHER DISEASE PREVENTION...

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NUTRITION SERVICES/ AGE CLUSTER - PROMOTES SOCIALIZATION OF OLDER INDIVIDUALS AND THE HEALTH AND WELL-BEING OF OLDER INDIVIDUALS BY HELPING THEM GAIN ACCESS TO NUTRITION AND OTHER DISEASE PREVENTION AND HEALTH PROMOTION SERVICES.

Program 3
Expenses: $211,423 Revenue: $210,896

PLEASANT VIEW APARTMENTS/HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND...

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PLEASANT VIEW APARTMENTS/HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. QUALIFYING TENANTS ARE CHARGED A REDUCED RENT.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,006,332
Program Service Revenue $794,307
Investment Income $31,095
Other Revenue $0
TOTAL REVENUE $7,831,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,219,148
Fundraising Expenses $0
Program Expenses $7,015,833
Other Expenses $3,475,497
TOTAL EXPENSES $7,694,645

Year-over-Year Comparison

2023 2022 Change
Revenue $7,831,734 $7,888,032 0.0%
Expenses $7,694,645 $7,413,383 +0.0%
Net Income $137,089 $474,649 -0.7%
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
18
Independent Members
18
Employees
573
Volunteers
288

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
3
$85,920
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY DANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
DARLA ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN THRASH SECRETARY 1.00
Director
$0 $0 $0
MIKE GOLLIHARE VICE CHAIRPERSON 1.00
Director
$0 $0 $0
DOROTHY CARLTON BOARD MEMBER 1.00
Director
$0 $0 $0
SHON RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
DARRELL FORD CHAIRPERSON 3.00
Officer Director
$0 $0 $0
KREG MURPHREE BOARD MEMBER 1.00
Director
$0 $0 $0
TONY HALEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY MANN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE NEWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
WILSON LYLES BOARD MEMBER 1.00
Director
$0 $0 $0
RUSSELL MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
NOVA SNODGRASS TREASURER 1.00
Officer Director
$0 $0 $0
TRUDY WAGGONER BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
JEANIE POTTER BOARD MEMBER 1.00
Director
$0 $0 $0
TINA CASEY BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN NICHOLS EXECUTIVE DIRECTOR 40.00
Officer
$85,920 $0 $85,920
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
2024 $7,831,734 $7,694,645 $5,357,636 $137,089
2023 $7,888,032 $7,413,383 $5,848,189 $474,649
2022 $9,241,852 $7,083,401 $4,613,862 $2,158,451
2021 $8,029,285 $7,728,174 $2,255,036 $301,111
2020 $8,101,194 $7,867,674 $2,035,376 $233,520
2018 $8,025,298 $8,051,506 $1,987,766 $-26,208
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