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Community Action Resource and Developmen

Claremore, OK · EIN 73-0772528 · 501(c)(3) · Supporting organization (509(a)(3))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Community Action Resource and Developmen reported $14.8 million in revenue and $14.9 million in expenses for calendar year 2024. Of every $100 it spent, $90.39 went to program services, $9.09 to management and general costs and $0.52 to fundraising. Its largest source of revenue was contributions and grants: 86.1% of the total. Government grants made up 86.1%. The highest compensation it reported for one person was $140,367 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 24% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $15M

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

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.4%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
9.1%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.5%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
86.1%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
86.1%3.8%
Program service revenue share
Part VIII 2g ÷ 12
13.8%58.9%
Highest reported compensation
Part VII-A, columns D–F
$140,367$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.95%1.38%
People paid over $100,000
Part VII, line 2
26
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.36.8
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$10M expenses · 75.1% of program spending

Early childhood - provided comprehensive services to 579 low-income children from 0-5 years of age. 42 classrooms and 30 home based children were served in the following counties: mayes, nowata, rogers, wagoner, washington, and eastern tulsa counties

$2.6M expenses · 19.6% of program spending · revenue $2.0M

Senior nutrition and outreach - served 41,448 congregate meals to 810 individuals; served 58,534 homebound meals to 880 individuals for a total of 99,982 meals thru the senior nutrition program. Nutrition education provided to 170 sessions. 794 clients were assessed for services needed. 97 clients received 2,362.5 hours of homemaker services. 30 clients received 164.5 hours of heavy house cleaning services. Nutrition counseling provided to 66 clients

$240K expenses · 1.8% of program spending · grants $108K

Housing counseling is provided to clients to try and keep their home from going into foreclosure. Card also provideds homebuyer education to individuals/families that are buying a new home

$475K all other programs (line 4d)

Highest reported compensation

2024 · 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
$140,367$0$0$140,367
FINANCE DIRECTOR
Officer, 40.00 hrs/week
$107,138$0$0$107,138

2 people received more than $100,000 in reportable compensation from Community Action Resource and Developmen (Part VII, line 2). Compensation of current officers, directors and key employees totaled $248K (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$20M201920202021202220232024$15M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$15M$15M90.4%$9.1M$140,367
2023 ⓘ$15M$15M91.0%$8.8M$142,267
2022 ⓘ$13M$14M91.2%$8.2M$127,993
2021 ⓘ$13M$13M90.9%$8.8M$129,073
2020 ⓘ$12M$12M90.8%$8.6M$127,349
2019 ⓘ$12M$13M91.2%$8.7M$124,207

Governance answers, as filed

2024 · 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–1b12 · 12 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 5368
  • Volunteers Part I, line 61,076

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
HAPPY PLAYGROUNDS LLC
Playground install
$281,414

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Community Action Resource and Developmen totaling $3,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Community Action Resource and Developmen'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 Resource and Developmen, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Oklahoma

Questions people ask

How much of Community Action Resource and Developmen's spending goes to programs?

In calendar year 2024, Community Action Resource and Developmen reported that 90.4% of its $14.9 million in expenses went to program services, 9.1% to management and general and 0.5% to fundraising (Form 990, Part IX).

How much does Community Action Resource and Developmen pay its top executive?

The largest total compensation Community Action Resource and Developmen reported for one person in calendar year 2024 was $140,367, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Action Resource and Developmen get its money?

Of $14.8 million in revenue in calendar year 2024, 86.1% came from contributions and grants (including 86.1% from government grants) and 13.8% from program service revenue (Form 990, Part VIII).

Is Community Action Resource and Developmen a registered charity?

The IRS lists EIN 73-0772528 as a 501(c)(3) organization (supporting organization (509(a)(3))), 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

  • 2024: Form 990 for calendar year 2024, object 202503179349302980 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413199349303261 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349303170 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349319814 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123169349309232 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003179349309030 · read the filing

All filings for EIN 73-0772528: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.