Tri-County Indian Nations C D C
- Assets
- $605.5k
- Revenue
- $224.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Ada, OK
- Founding
- 11/1994
- Data as of
- 12/2022
- EIN
- 73-1453539
Organization Overview
Tri-County Indian Nations C D C is located in Ada, OK. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Tri-County Indian Nations C D C employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Indian Nations C D C 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 12/2022, Tri-County Indian Nations C D C generated $224.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 60.5% each year . All expenses for the organization totaled $252.3k during the year ending 12/2022. While expenses have increased by 3.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COMBAT COMMUNITY DETERIORATION, POVERTY, RACIAL DISCRIMINATION AND PREJUDICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATED ADEQUATE AND AFFORDABLE HOUSING, ASSISTED COMMUNITY CAPACITY BUILDING, CREATED A SMALL BUSINESS LOAN FUND AND PROVIDED ORGANIZATION TO ADDRESS POVERTY ABATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Hill Executive Director | Officer | 40 | $55,494 |
Lona Barrick Secretarytreasurer | Trustee | 0 | $0 |
Kevin Flowers Chairman | Trustee | 0 | $0 |
Cecil Carter Vice Chairman | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,412 |
| Government grants | $188,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,297 |
| Total Program Service Revenue | $6,022 |
| Investment income | $26 |
| 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 | $224,345 |
| 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. | $55,484 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,000 |
| Payroll taxes | $11,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $209 |
| Office expenses | $53 |
| Information technology | $2,624 |
| Royalties | $0 |
| Occupancy | $9,680 |
| Travel | $2,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,033 |
| Insurance | $8,113 |
| All other expenses | $2,306 |
| Total functional expenses | $252,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,904 |
| Accounts receivable, net | $1,049 |
| 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 | $2,064 |
| Net Land, buildings, and equipment | $1,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $407,321 |
| Total assets | $605,488 |
| Accounts payable and accrued expenses | $4,574 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,574 |
| Net assets without donor restrictions | $38,689 |
| Net assets with donor restrictions | $562,225 |
| 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 | $605,488 |