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 12/2021, 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 12/2021, Tri-County Indian Nations C D C generated $285.9k in total revenue. All expenses for the organization totaled $252.5k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carolyn Hill Executive Director | Officer | 40 | $54,482 |
Cecil Carter Vice Chairman | Trustee | 0 | $0 |
Kevin Flowers Chairman | Trustee | 0 | $0 |
Lona Barrick Secretarytreasurer | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $88,235 |
Government grants | $188,885 |
All other contributions, gifts, grants, and similar amounts not included above | $2,571 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $279,691 |
Total Program Service Revenue | $6,207 |
Investment income | $30 |
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 | $285,928 |
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. | $54,482 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $86,570 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,000 |
Payroll taxes | $10,994 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,716 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14 |
Office expenses | $986 |
Information technology | $1,853 |
Royalties | $0 |
Occupancy | $9,600 |
Travel | $2,424 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $501 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,011 |
Insurance | $7,614 |
All other expenses | $6,595 |
Total functional expenses | $252,456 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $68,398 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $157,404 |
Accounts receivable, net | $2,001 |
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 | $5,073 |
Net Land, buildings, and equipment | $2,926 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $425,233 |
Total assets | $661,035 |
Accounts payable and accrued expenses | $30,068 |
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 | $30,068 |
Net assets without donor restrictions | $48,330 |
Net assets with donor restrictions | $582,637 |
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 | $661,035 |
Organization Name | Assets | Revenue |
---|---|---|
Avance Inc San Antonio, TX | $11,319,048 | $60,395,226 |
Operation Homefront Inc San Antonio, TX | $30,804,944 | $40,861,039 |
Gulf Coast Community Services Assn Inc Houston, TX | $4,457,612 | $33,824,576 |
Hill Country Community Action Association Inc San Saba, TX | $4,864,839 | $26,700,596 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
Community Development Institute Kansas Denver, CO | $25,496,430 | $27,631,308 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |