2023-11-28T12:58:07-08:00 2023-03-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2022-04-01 730753739 Community Action Agency of Oklahoma City & OklahomaCanadian Counties COMM 4052320199 319 SW 25th Street OKC OK 73109 Jessie Thompson Executive Dir. 2023-11-28 true Jessie Thompson 999009999 true Deborah Bonner CPA P01385237 5803328548 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jessie Thompson 319 SW 25th Street OKC OK 73109 18817983 false X caaofokc.org X 1965 OK "Important Community Partner" - promoting self-sufficiency and eliminating poverty in Oklahoma and Canadian Counties. 36 36 321 361 0 17161735 17956835 690013 1050125 33655 56609 27151 -245790 17912554 18817779 694717 549770 0 12302293 12376193 0 0 5590595 6354888 18587605 19280851 -675051 -463072 7076135 7154000 2165213 2706150 4910922 4447850 X 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. false false 13318894 549770 854062 Head Start & 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.1,035 children were enrolled at 22 different Head Starts. 92,703 breakfasts, 111,093 lunches and 111,093 snacks were served to students. 2526611 11600 Community Services - Provides services to senior citizens, the homeless populace, and neighborhood needs to promote the self-sufficiency of individuals and our communities. Community Services programs include: Christmas Assistance, Graffiti Removal, RX for Oklahoma, Individual Development Accounts, Volunteer Income Tax Preparation and Neighborhood Activities.5,106 households received $878,000 in gift cards for assistance with gas, food and general household items. 1,339 households received free tax return preparation assistance. 1,435 RX clients processed. 1627630 105177 Housing & Weatherization - Home Repair & Weatherization provides emergency home repair and energy conservation through education activities and repair services. Homebuyer Assistance 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 individuals homes efficiency and reduces energy consumption. During 2022/2023 completion was being targeted on 30 roof replacements and 30 heat installations along with numerous plumbing, electrical and carpentry repairs. 330 households attended Home Buyer Education training. $216,160 was provided in down payment and closing costs assistance. 32 individuals completed one on one pre-purchase housing counseling. 385446 79286 17858581 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 36 0 true 321 true false false false false false false false 0 false false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false OK X Organization 4052320199 319 SW 25th Street OKC OK 73109 Jessie Thompson Executive Dir. 40.00 0.00 X 105383 0 0 Carol Barnes Fiscal Svcs Dir 40.00 0.00 X 36624 0 0 Spence Laird Board Member 1.00 0.00 X 0 0 0 David Martin Board Member 1.00 0.00 X 0 0 0 Kristie McKinney Board Member 1.00 0.00 X 0 0 0 Anika Starling Board Member 1.00 0.00 X 0 0 0 Lavera Nolan Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 Janci Jeannotte Board Member 1.00 0.00 X 0 0 0 Luz Parker Board Member 1.00 0.00 X 0 0 0 Tracee Cole Board Member 1.00 0.00 X 0 0 0 Bianca Rose Board Member 1.00 0.00 X 0 0 0 Harold Orange Board Member 1.00 0.00 X 0 0 0 Helen Palmer Board Member 1.00 0.00 X 0 0 0 Vera Ford Board Member 1.00 0.00 X 0 0 0 Alfreda Hibbard Board Member 1.00 0.00 X 0 0 0 Earnest Ware Board Member 1.00 0.00 X 0 0 0 Leo Leija Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 Doralicia Sandoval Board Member 1.00 0.00 X 0 0 0 Jim Priest Board Member 1.00 0.00 X 0 0 0 Rachel Morse Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 Buford Cradduck Board Member 1.00 0.00 X 0 0 0 Bill Weaver Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 John Mesa Board Member 1.00 0.00 X 0 0 0 Mike Eaton Board Member 1.00 0.00 X 0 0 0 David Harman Board Member 1.00 0.00 X 0 0 0 Brenda Johnston Board Member 1.00 0.00 X 0 0 0 Tara Hardin Board Member 1.00 0.00 X 0 0 0 Kenneth Couchman Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 Larene Sherwood President 2.00 0.00 X X 0 0 0 Lewis Nieman 1st Vice Pres. 2.00 0.00 X X 0 0 0 Joyce Willis 2nd Vice Pres. 2.00 0.00 X X 0 0 0 Nikki Pruitt Secretary 2.00 0.00 X X 0 0 0 Roy Gordon Treasurer 2.00 0.00 X X 0 0 0 142007 1 false false false Atlantis Heat & Air PO Box 365 Blanchard OK 73010 HVAC 166665 Draper Construction PO Box 532 Piedmont OK 73078 Construction 149209 2 17949480 7355 17956835 Acct Svcs Fees 541200 11600 11600 COTPA - Transportation 485000 73438 73438 Daycare 624410 854062 854062 Loan/Mort Counsel Fees 522291 15645 15645 Low Income Housing Rental 531110 95380 95380 1050125 56813 56813 0 0 0 204 -204 -204 -204 0 0 0 Other Miscellaneous 900099 -245790 -245790 -245790 18817779 804131 56813 549770 549770 0 0 0 142007 129709 12298 0 9577358 8747864 829494 0 2656828 2485705 171123 0 0 17088 16060 1028 48133 46570 1563 0 0 0 462387 346201 116186 0 0 0 0 794241 710088 84153 53675 51723 1952 0 0 0 0 242067 242067 254764 219909 34855 Direct Services 1338978 1338978 Maintenance & Repairs 969956 937781 32175 Supplies & Materials 762543 735463 27080 Food 707813 707500 313 703243 593193 110050 19280851 17858581 1422270 0 1725449 1987165 277553 278179 2011749 1573398 0 0 0 674006 657283 50964 54094 22139 20398 7246811 5139133 2306685 2107678 0 0 0 0 7590 475805 7076135 7154000 1958776 2069638 206437 185224 451288 2165213 2706150 X 2274747 2104354 2636175 2343496 4910922 4447850 7076135 7154000 -463072 X false true X true true true X 18094789 17308590 18367250 17161735 17956835 88889199 0 0 18094789 17308590 18367250 17161735 17956835 88889199 0 88889199 68302 68352 38718 33655 56813 265840 0 21445 31853 188121 27151 -245790 22780 89177819 3476411 0.99680 0.99390 X Support Schedule: Other Income Explanation Other miscellaneous income used to help defray the costs of operations. Support Schedule: Additional Supplemental Information PPP Loan Forgiveness represents loan proceeds received 05-01-2020 used for eligible purposes pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief and Economic Security Act ("Cares Act") which were formally forgiven 01-16-2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320293 320293 3906876 2342218 1564658 3019642 2796915 222727 2107678 Deposits 10090 Right of Use Lease Assets 465715 475805 Lease Liabilities 451288 451288 X 21254980 2437201 2437201 18817779 18817779 21718052 2437201 2437201 19280851 19280851 Part X : FIN48 Footnote Income Tax Status CAAOKC qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by section 509(a)(1) of the Code. CAAOKC currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.CAAOKC has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. CAAOKC has analyzed tax positions taken for filing with the Internal Revenue Service and the State of Oklahoma. CAAOKC believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on CAAOKCs financial condition, results of operations, or cash flows, Accordingly, CAAOKC has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at March 31, 2023.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the CAAOKC has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. true Sunbeam Family Services Inc 1100 NW 14th St Oklahoma City OK 73106 730590119 549770 0 Head Start 1 0 Grantmaker's Description of How Grants are Used Reimbursements to sub-recipient organization after submission of documentation demonstrating funds were expended on approved/allowable activities. Sub-recipients annual audits are monitored to ensure activity reported. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Economic Development - Provides services leading to community economic enhancement and individual self-sufficiency through small business loan program, small business workshops, technical assistance, and money management training. 680 individuals received financial education training. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Senior Transportation Services - Provide transportation services to senior citizens for congregate meals, senior companion services and other senior transportation needs. 7,295 seniors used our transportation services. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the fiscal officer, executive director, board president, board treasurer and the fiscal advisory committee prior to filing the form. The form 990 is also presented at full board meeting. Form 990, Part VI, Section B, Line 12c Board members sign a conflict of interest statement annually that prohibits any such activity with a board member of related business interests. Form 990, Part VI, Section B, Line 15a The board determines compensation of the executive director on an annual basis, based on performance, industry standards, funding, and budgets. Compensation for other employees is determined by the executive director based on program funding and budgets, and approved by board. Form 990, Part VI, Section C, Line 19 Available upon request.