Delta Community Action Foundation Inc
- Assets
- $2.0m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 536
- Location
- Lindsay, OK
- Founding
- 02/1969
- Data as of
- 09/2020
- EIN
- 73-0775109
Organization Overview
Delta Community Action Foundation Inc is located in Lindsay, OK. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2020, Delta Community Action Foundation Inc employed 536 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Community Action Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Delta Community Action Foundation Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $7.9m during the year ending 09/2020. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ONE OF THE FIRST ANTI POVERTY AGENCIES THE SOLE PURPOSE IS TO ELIMINATE POVERTY OF THE SOCIALLY, ECONOMICALLY, AND CULTURALLY DISADVANTAGED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRINCIPAL ACTIVITY OF THE ORGANIZATION IS TO PROVIDE SERVICES TO LOW-INCOME, UNDERPRIVILEGED INDIVIDUALS TO HELP ALLEVIATE POVERTY.
THE PRINCIPAL ACTIVITY OF THE ORGANIZATION IS TO PROVIDE SERVICES TO LOW-INCOME, UNDERPRIVILEGED INDIVIDUALS TO HELP ALLEVIATE POVERTY.
THE PRINCIPAL ACTIVITY OF THE ORGANIZATION IS TO PROVIDE SERVICES TO LOW-INCOME, UNDERPRIVILEGED INDIVIDUALS TO HELP ALLEVIATE POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Nichols Exec Director | Officer | 40 | $71,556 |
Darrell Ford Chairman | OfficerTrustee | 3 | $0 |
Todd Hinckley Vice Chairman | OfficerTrustee | 1 | $0 |
Lena Martin Secretary | OfficerTrustee | 1 | $0 |
Nova Snodgrass Treasurer | OfficerTrustee | 1 | $0 |
Mike Gollihare Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,394,752 |
| Investment income | $29,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,101,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,161,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $488,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $141,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,369 |
| Advertising and promotion | $0 |
| Office expenses | $456,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,577,729 |
| Travel | $98,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,206 |
| Insurance | $163,128 |
| All other expenses | $0 |
| Total functional expenses | $7,867,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $220,044 |
| Pledges and grants receivable | $265,894 |
| Accounts receivable, net | $42,433 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,493 |
| Total assets | $2,035,376 |
| Accounts payable and accrued expenses | $216,945 |
| Grants payable | $0 |
| Deferred revenue | $108,921 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $777,887 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,368 |
| Total liabilities | $1,113,121 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $922,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Community Action Foundation Inc has recieved totaling $10,078.
| Awarding Organization | Amount |
|---|---|
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK PURPOSE: Prescription Assistance | $10,078 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |