2025-11-17T09:44:04-05:00 2025-04-30 731312744 MICHAEL GREEN CPA 827 W LOCUST Stilwell OK 74960 990 2024-05-01 730779703 NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY INC % JOHN ANN THOMPSON NORT 9182534683 PO BOX 603 Jay OK 743460603 JOHN ANN THOMPSON EXECUTIVE DIR 9182534683 2025-11-13 false true BRENDA HOPKINS P02089721 9186966298 2025-11-17 2024 2025-03-06 01:10:19Z 3756956 false X WWW.NEOCAA.ORG X 1969 OK Northeast Oklahoma Community Action Agency is dedicated to increasing self-sufficency of income-eligible individuals and families in Northeast Oklahoma through education and supportive services. 16 16 40 0 0 3316766 440190 0 0 3756956 0 0 2009726 0 0 2093981 4103707 -346751 6574517 6365047 296816 328996 6277701 6036051 Northeast Oklahoma Community Action Agency is dedicated to increasing self-sufficency of income-eligible individuals and families in Northeast Oklahoma through education and supportive services. 1894777 HEAD START-NEOCAA offers quality services at our Child Care Center and Early Head Start Center and through the Early Head Start Child Care Partnership program. Each option provides high-quality early childhood education services to infants and toddlers (children ages 6 weeks to 3 years old) and their families. 957450 Emergency Assistance- Provides emergency utility and rental assistance to needy individuals and families. Emergency services were provided to 86 families. 459894 Community Services- Provides needed services to low income and other eligible people through programs such as: RX Prescriptions and Tax Preperation. Multiple families were served. 3312121 true true 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 false false false false false false false false false false false false false false false false false false true 0 0 40 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OK X ORGANIZATION 9182534683 PO BOX 603 Jay OK 743460603 JOHN ANN THOMPSON EXECUTIVE DIR 40.00 0.00 X 91908 0 0 DR RON CAMBIANO BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE LILLIE BOARD MEMBER 1.00 0.00 X 0 0 0 JAKE STOPP BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT VAN HOOSE BOARD MEMBER 1.00 0.00 X 0 0 0 SANDYE BERGA BOARD MEMBER 1.00 0.00 X 0 0 0 REP DAVID HARDIN BOARD MEMBER 1.00 0.00 X 0 0 0 LONA HAMPTON BOARD MEMBER 1.00 0.00 X 0 0 0 KIM HARNER BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON WALKER BOARD MEMBER 1.00 0.00 X X 0 0 0 CHAISE BURLESON POLICY COUNCIL 1.00 0.00 X 0 0 0 PATSY WINN BOARD MEMBER 1.00 0.00 X 0 0 0 KATHIE BENSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN WAGNON VICE CHAIR 1.00 0.00 X X 0 0 0 GARY BUCHANAN SECRETARY 1.00 0.00 X X 0 0 0 MEGAN HAMBY TREASURER 1.00 0.00 X X 0 0 0 REBECCA JIM BOARD CHAIR 1.00 0.00 X X 0 0 0 91908 0 0 0 false false false 3316766 3316766 CHILD DAYCARE SERVICES 624410 165199 165199 HOUSING 624200 239546 239546 SPECIAL PROJECTS 900099 35445 35445 440190 0 3756956 440190 0 0 91908 91908 1557378 1369806 187572 48882 25190 23692 188183 170459 17724 123375 102660 20715 230948 205386 25562 48629 42655 5974 222185 222185 96126 76078 20048 PROGRAM EXPENSEDIRECT 1296165 1143095 153070 SUPPLIESMATERIALS 144857 122968 21889 TRAINING 49863 48616 1247 TOOLS 5208 5208 4103707 3312121 791586 0 270395 145533 451505 465251 899861 918611 6764552 1928900 4952756 4835652 6574517 6365047 216844 258646 116 116 79856 70234 296816 328996 X 385208 256969 5892493 5779082 6277701 6036051 6574517 6365047 X -346751 105101 X false true X true true true X 3368942 4246392 3701667 3560929 3228122 18106052 3368942 4246392 3701667 3560929 3228122 18106052 5840142 12265910 18106052 0.67740 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132999 132999 5982837 1455086 4527751 648716 473814 174902 4835652 Form 990 governing body review Part VI line 11 Review Process- The Budget and Finance Committee will review the 990 and it will then go before the full Board of Directors for final approval. Conflict of interest policy compliance Part VI line 12c Board members sign a Conflict of Interest Affidavit every 2 years. CEO executive director top management comp Part VI line 15a The agency participates annually in a wage survey for community action agencies. Every 3 years we purchase the survey. The survey is broken down by agency size, number of FTE, budget amount etc. This is where we determine a base for wages. Other officer or key employee compensation Part VI line 15b The agency participates annually in a wage survey for community action agencies. Every 3 years we purchase the survey. The survey is broken down by agency size, number of FTE, budget amount etc. This is where we determine a base for wages. Governing documents etc available to public Part VI line 19 These documents are made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Acquisition of Fixed Assets.......... $ 30,533 Depreciation of Fixed Assets......... (220,762) Other Change in Net Assets (Total)... (190,229) ACQUISITION OF FIXED ASSETS