2024-05-17T06:45:23-07:00 2023-12-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2023-01-01 730772321 LIFT Community Action Agency Inc LIFT 5803263351 209 N 4th St Hugo OK 74743 Rebecca Reynolds Executive Dir. 2024-05-17 true Rebecca Reynolds 999009999 true Deborah Bonner CPA P01385237 5803328548 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 209 N 4th St Hugo OK 74743 27894957 false X www.liftca.org X 1968 OK "Helping People - Changing Lives" - To improve the lives of low-income individuals and families through service and collaboration leading to self-sufficiency. 27 27 464 1612 0 16006863 17846476 6681726 9194562 119032 36467 684604 662304 23492225 27739809 0 0 10542735 11604665 0 0 12842666 15410047 23385401 27014712 106824 725097 19933272 22486757 719955 1544732 19213317 20942025 X To improve the lives of low-income individuals and families through service and collaboration leading to self-sufficiency. false false 12317271 4272184 EARLY CHILDHOOD - Pre-school and daycare programs for low-income and handicapped children, funded by federal/state grants and parent fees. Early Childhood expenses are approximately 54% of program service expenses.Early Head Start 93 infants & toddlers received services through 3 centers. Early Head Start/Child Care Partnership/Early Learning Centers. Head Start 496 children were provided Head Start services in 28 classrooms.Child and Adult Care Food Program (CACFP) - Provided training and monitoring to 114 daycare homes in 38 counties. CACFP providers receive reimbursements for serving nutritious meals. 4509507 230362 HOUSING Rehab and weatherization of homes for low income and section 8 housing for low-income, funded by federal/state grants and tenant rental payments. Housing expenses are approximately 20% of program service expenses.Multi-Family Housing LIFT has 60 unit complex and triplexes in Valliant, Garvin, Fort Towson, Antlers, Soper and Boswell. Self Help Housing 18 families are building new homes in 2023 in the eight Southeast Oklahoma counties serviced.Weatherization 27 homes were weatherized within the newly expanded territories of Atoka, Bryan, Carter, Choctaw, Coal, Johnston, Love, Marshall, McCurtain, Murray, Pontotoc and Pushmataha in 2023 to reduce energy consumption making their homes more energy efficient and affordable.Technical and Management Assistance Programs T&MA staff provided training and monitoring to 19 self-help housing grantees in Region II with approximately $24 million in Rural Development 502/504 construction/rehab budgets and approximately $9.5 million in Rural Development Section 523 administrative budgets. 6 of the grantees operate a repair and rehab grant to provide technical assistance for homeowners to have decent, safe, sanitary and increased energy efficiency of their homes. 3556510 41746 COMMUNITY SERVICES Provide necessary community services to reduce poverty and empower low-income families and individuals to become self-sufficient. Community Services expenses are approximately 15% of program service expenses.Court Appointed Special Advocates (CASA) 70 youth were served by 10 volunteers who contributed hundreds of volunteer hours in service to youth in the court system. 30 children had their cases resolved. Healthy Start 381 pregnant women, 137 inter-conception participants, 239 children, 230 new babies, and 40 fathers were served within the tri-county area. Rx for Oklahoma 4 individuals were assisted in getting their prescriptions for free or a reduced cost.Victims Advocacy Services Provides support services for victims of crime. 140 victims were served in 2023. 1,178 victims received services since inception in July 2015.Emergency Assistance - Through funding received from the Emergency Food & Shelter Program, CSBG-CARES, and local donations to the LIFT Emergency fund and through Salvation Army bell ringing, a total of 28 individuals/families received much needed emergency assistance. Safe Place Healing Hearts - Served 222 victims in areas of domestic violence, sexual assault, dating violence, and stalking victims. Since inception in 2017 a total of 1,982 victims have been served.Youth Build - Provided pathways to education and employment through provision of high school education, construction apprenticeship training and life skills activities. Served 37 individuals since receiving new grant award.Tri-County Opiod - Educated 22 volunteer fire departments on how to administer Narcan/Naloxone, opiod misuse, and stigma surrounding opiod use disorder. Conducted 4 Medication Take Back events and received 26 lbs of prescription medicine for proper disposal. Partnered with Parents Helping Parents to start a parent support group for parents with children dealing with addiction issues or who are in recovery. 2596857 1016171 22980145 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 99 0 true 464 true false false false false false false false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false OK X X Organization 5803263351 209 N 4th St Hugo OK 74743 Rebecca Reynolds Executive Dir. 40.00 0.00 X 124058 0 31165 Sheree Ensley Fiscal Officer 40.00 0.00 X 77974 0 19567 Cathie Carothers Board Member 0.50 0.00 X 0 0 0 Danny Cornish Board Member 0.50 0.00 X 0 0 0 Tina Foshee-Thomas Board Member 0.50 0.00 X 0 0 0 Jordan Hill Board Member 0.50 0.00 X 0 0 0 Kevin Cory Board Member 0.50 0.00 X 0 0 0 Cindy Logan Board Member 0.50 0.00 X 0 0 0 Kelli Stacey Board Member 0.50 0.00 X 0 0 0 Andrea Henkel Board Member 0.50 0.00 X 0 0 0 Vickie Leathers Board Member 0.50 0.00 X 0 0 0 Sandra Meeks Board Member 0.50 0.00 X 0 0 0 Dwight Satterfield Board Member 0.50 0.00 X 0 0 0 Brent Franks Board Member 0.50 0.00 X 0 0 0 Wade Scott Board Member 0.50 0.00 X 0 0 0 David Smith Board Member 0.50 0.00 X 0 0 0 Vicky Wade Board Member 0.50 0.00 X 0 0 0 William Smith Board Member 0.50 0.00 X 0 0 0 Patsy Guess Board Member 0.50 0.00 X 0 0 0 Jia Johnson Board Member 0.50 0.00 X 0 0 0 Craig Young Board Member 0.50 0.00 X 0 0 0 David Hawkins Chairman 2.00 0.00 X X 0 0 0 Leah Thomas Vice Chairman 1.50 0.00 X X 0 0 0 Brad Burgett Sec/Treas 1.00 0.00 X X 0 0 0 Kara Maness Board Member 0.50 0.00 X 0 0 0 Tami Barnes Board Member 0.50 0.00 X 0 0 0 Consuelo Splawn Board Member 0.50 0.00 X 0 0 0 Tiffany Brockway Board Member 0.50 0.00 X 0 0 0 Kristi Graham Board Member 0.50 0.00 X 0 0 0 Sharon Johnson Board Member 0.50 0.00 X 0 0 0 Trina Low Board Member 0.50 0.00 X 0 0 0 Carolyn Pool Board Member 0.50 0.00 X 0 0 0 Jim Bob Sullivan Board Member 0.50 0.00 X 0 0 0 Debra Williams Board Member 0.50 0.00 X 0 0 0 202032 50732 1 false true false Total Cleaning Service PO Box 64 Hugo OK 74743 Janitorial 127840 Daves Air 927 N 4180 Rd Hugo OK 74743 HVAC 114120 2 3900 16526380 1316196 1268433 17846476 Program Fees 624200 5563220 5563220 Program Recoveries 900099 3631342 3631342 9194562 129420 129420 0 0 664453 664453 664453 664453 59926 152879 -92953 -92953 -92953 3900 2269 -2269 0 0 Miscellaneous 900099 120 120 120 27739809 9766182 129420 0 0 0 0 252764 219602 33162 0 8828753 7670807 1157946 0 2523148 2157796 365352 0 0 0 0 0 0 0 1686088 1515271 170817 122968 106377 16591 12324 7057 5267 0 0 844670 794229 50441 632781 564760 68021 0 242667 237434 5233 336 336 0 426711 426711 2043162 597325 1445837 Equipment & Facilities 2610764 2484009 126755 Indirect Costs 1968972 1905601 63371 Food 1579889 1567526 12363 Match Expense 1268433 1268433 1970282 1883918 86364 27014712 22980145 4034567 0 9305903 11495739 0 1890894 2109775 919570 966573 0 0 485630 387426 0 24618 26628 15168035 7667419 7306657 7500616 0 0 0 0 0 19933272 22486757 700360 1533775 3722 6129 15873 4828 719955 1544732 X 16859468 18537944 2353849 2404081 19213317 20942025 19933272 22486757 X 725097 1003611 X false true X true true true X 15386044 17062153 15441475 16006863 17846476 81743011 0 0 15386044 17062153 15441475 16006863 17846476 81743011 0 81743011 717092 656805 726373 767919 793873 3662062 0 8504 5630 57789 39807 120 111850 85516923 34336391 0.95590 X Support Schedule: Other Income Explanation Miscellaneous revenues are used to help defray the costs of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563270 563270 7580100 2329434 5250666 2123011 2072641 50370 4526138 3265344 1260794 375516 375516 7500616 X 27835031 27835031 -95222 -95222 27739809 27016981 2269 2269 27014712 27014712 Part X : FIN48 Footnote LIFT Community Action Agency, Inc. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. LCAA is subject to a tax on income from any unrelated business. LCAA has no unrelated business income for 2023 or 2022. The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, LCAA may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2023 and 2022. LCAA files forms 990 in the U.S. federal jurisdiction and the State of Oklahoma. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, LCAA has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense $2269 X false false false false false false false false false Rebecca Reynolds Executive Dir. 124058 31165 155223 X Match 15 1268433 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TRANSPORTATION Provision of public transportation services, funded by federal grants, local contracts and participation fees. Transportation expenses are approximately 7% of program service expenses. 291,491 miles were driven with accounting for 48,422 passenger trips provided by a fleet of 41 vehicles. 7,513 elderly clients were served and 9,690 trips for passengers with disabilities were provided. OTHER PROGRAM SERVICES 5: ECONOMIC DEVELOPMENT Foster economic and industrial development in a three county enterprise community. Economic Development expenses are approximately 4% of total program service expenses.Intermediary Program LIFT was designated by the Rural Housing Services division of USDA/Rural Development as an Intermediary assisting certified loan packagers in Texas, North Dakota, South Dakota, Kansas, Arkansas, Louisiana, Missouri, Nebraska and Oklahoma. In 2023, we assisted 19 non-profit agencies in those states in submitting 144 packagers to Rural Development for review and assisted with 56 closings.State Parks State Parks operated by LIFT include: Clayton Lake State Park, Hugo Lake State Park and Raymond Gary State Park. Form 990, Part VI, Section B, Line 11b Form 990 was sent via email to all board members for their review before filing. An electronic vote was received from the Finance/Audit/Loan Committee to approve the filing of the Form 990. Documentation is on file in the administrative office. Form 990, Part VI, Section B, Line 12c Annual review and training is held during board meeting. Board members review a list of employees, a list of vendors, and disclose any relations. Policy and disclosure are signed. Form 990, Part VI, Section B, Line 15a Board members review and set compensation for the Executive Director on an annual basis. Form 990, Part VI, Section B, Line 15b Other staff are reviewed annually, compensation is set on pay scale and availability of funds. Form 990, Part VI, Section C, Line 19 Upon request documents may be viewed in the administration office. Some documents are annually posted on the website including audits, Form 990, and agency budgets. Three years are readily accessible via the agency website. Form 990, Part XI, Line 9 Capitalized Fixed Assets = $1003611 Belmont Place Senior Housing 209 N 4th St Hugo OK 74743 731664924 Housing Services OK 501c3 Line 7 N/A false Clayton Place Senior Housing 209 N 4th St Hugo OK 74743 202371051 Housing Services OK 501c3 Line 7 N/A false Kiamichi Place Senior Housing 209 N 4th St Hugo OK 74743 208359980 Housing Services OK 501c3 Line 7 N/A false Southeast Okla Community Dev Corp 209 N 4th St Hugo OK 74743 202554357 Community & Neighborhood Development OK 501c3 Line 7 N/A false false false false false false false false false false false false false false false false false true false false Belmont Place Senior Housing q 13099 Cost Clayton Place Senior Housing q 6405 Cost Kiamichi Place Senior Housing q 9555 Cost Southeast Okla Community Dev Corp q 42924 Cost