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Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties

Oklahoma City, OK · EIN 73-0753739 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending March 31, 2025 (tax year 2024) · View the filing · Correct or respond

Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties reported $18.3 million in revenue and $19.3 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $90.92 went to program services, $9.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 94.6% of the total. Government grants made up 94.5%. The highest compensation it reported for one person was $131,143 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 2% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $19M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $18M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
90.9%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.1%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
94.6%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
94.5%2.4%
Program service revenue share
Part VIII 2g ÷ 12
5.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$131,143$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.68%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.86.9
Independent voting board members
Part VI 1a–1b
27 of 27100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$13M expenses · 72.0% of program spending · grants $909K · revenue $289K

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

$2.9M expenses · 16.5% of program spending · revenue $484K

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…

$2.0M expenses · 11.5% of program spending · revenue $137K

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…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$131,143$0$0$131,143
FISCAL SERVICES DIRECTOR
Director/trustee, officer, 40.00 hrs/week
$58,807$0$0$58,807

1 people received more than $100,000 in reportable compensation from Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties (Part VII, line 2). Compensation of current officers, directors and key employees totaled $190K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$18M$19M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$18M$19M90.9%$4.4M$131,143
FY2024 ⓘ$20M$19M90.8%$5.4M$116,009
FY2023 ⓘ$19M$19M92.6%$4.4M$105,383
FY2022 ⓘ$18M$19M92.7%$4.9M$88,375
FY2021 ⓘ$19M$19M93.6%$5.6M$79,560
FY2020 ⓘ$18M$18M94.9%$5.6M$93,077

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5316
  • Volunteers Part I, line 6346

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
TANKERSLEY FOOD SERVICE
Food
$240,957
ADG BLATT PC
Construction
$234,859
US FOOD SERVICE
Food
$161,980
HILAND DAIRY
Food
$113,113
MAVERICK HOME SERVICES INC
Construction
$107,493

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Oklahoma

Questions people ask

How much of Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties's spending goes to programs?

In the fiscal year ending March 31, 2025, Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties reported that 90.9% of its $19.3 million in expenses went to program services, 9.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties pay its top executive?

The largest total compensation Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties reported for one person in the fiscal year ending March 31, 2025 was $131,143, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties get its money?

Of $18.3 million in revenue in the fiscal year ending March 31, 2025, 94.6% came from contributions and grants (including 94.5% from government grants) and 5.0% from program service revenue (Form 990, Part VIII).

Is Community Action Agency of Oklahoma City & Oklahoma/Canadian Counties a registered charity?

The IRS lists EIN 73-0753739 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202620139349302077 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202422969349301202 · read the filing
  • FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202343329349301414 · read the filing
  • FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202233089349302288 · read the filing
  • FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202112399349300116 · read the filing
  • FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202013569349300111 · read the filing

All filings for EIN 73-0753739: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.