Northeast Oklahoma Community Action Agency Inc
- Assets
- $6.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 59
- Location
- Jay, OK
- Founding
- 10/1970
- Data as of
- 04/2023
- EIN
- 73-0779703
Organization Overview
Northeast Oklahoma Community Action Agency Inc is located in Jay, OK. The organization was established in 1970. 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 04/2023, Northeast Oklahoma Community Action Agency Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Oklahoma Community Action Agency 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 04/2023, Northeast Oklahoma Community Action Agency Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $4.3m during the year ending 04/2023. While expenses have increased by 2.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY IS DEDICATED TO INCREASING SELF-SUFFICIENCY OF INCOME-ELIGIBLE INDIVIDUALS AND FAMILIES IN NORTHEAST OKLAHOMA THROUGH EDUCATION AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
COMMUNITY SERVICES - PROVIDES NEEDED SERVICES TO LOW INCOME AND OTHER ELIGIBLE PEOPLE THROUGH PROGRAMS SUCH AS: RX PRESCRIPTIONS AND TAX PREPARATION. A TOTAL OF 1268 FAMILIES WERE SERVED.
EMERGENCY ASSISTANCE - PROVIDES EMERGENCY UTILITY AND RENTAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. EMERGENCY SERVICES WERE PROVIDED TO 423 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ann Thompson Executive Dir. | Officer | 40 | $78,739 |
Dr Ron Cambiano Board Member | Trustee | 1 | $0 |
Mike Lillie Board Member | Trustee | 1 | $0 |
Jake Stopp Board Member | Trustee | 1 | $0 |
Scott Van Hoose Board Member | Trustee | 1 | $0 |
Sandye Berga Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,701,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,701,667 |
| Total Program Service Revenue | $856,982 |
| Investment income | $0 |
| 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 | $4,558,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $78,739 |
| Compensation of current officers, directors, key employees. | $12,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,529,773 |
| Pension plan accruals and contributions | $43,920 |
| Other employee benefits | $287,165 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,731 |
| Travel | $87,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $84,592 |
| All other expenses | $0 |
| Total functional expenses | $4,305,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $381,172 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $881,111 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,142,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,863,169 |
| Accounts payable and accrued expenses | $276,522 |
| Grants payable | $0 |
| Deferred revenue | $116 |
| 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 | $90,031 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $366,669 |
| Net assets without donor restrictions | $425,749 |
| Net assets with donor restrictions | $6,070,751 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,863,169 |