Community Activities Inc Of Ardmore
- Assets
- $3.6m
- Revenue
- $468.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Ardmore, OK
- Founding
- 01/1962
- Data as of
- 02/2022
- EIN
- 73-6067926
Organization Overview
Community Activities Inc Of Ardmore is located in Ardmore, OK. The organization was established in 1962. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Activities Inc Of Ardmore 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 02/2022, Community Activities Inc Of Ardmore generated $468.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $59.0k during the year ending 02/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Community Activities Inc Of Ardmore has awarded 16 individual grants totaling $346,546. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE COMMUNITY SERVICES AND FACILITIES FOR THE ENJOYMENT AND WELL-BEING OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO CARTER COUNTY CASA & SARA'S PROJECT, INC.
PROVIDED SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE.
FUNDED THE ARDMORE BEAUTIFICATION COUNCIL, A 501(C)(3) ORGANIZATION, TO MAINTAIN CENTRAL PARK, ARDMORE, OKLAHOMA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Moore Secretary | OfficerTrustee | 0.25 | $0 |
Steve Martin Vice Chairman | OfficerTrustee | 0.25 | $0 |
Charles F Williams Chairman | OfficerTrustee | 0.25 | $0 |
Mary Kate Wilson President | Officer | 3 | $0 |
Alison Smalley Trustee | Trustee | 0.25 | $0 |
Sam Daube Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,408 |
| Total Program Service Revenue | $100 |
| Investment income | $37,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $166,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,549 |
| Grants and other assistance to domestic individuals. | $11,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $4,067 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $59,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $734,670 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $60,811 |
| Investments—publicly traded securities | $2,766,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,561,962 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $15,708 |
| Net assets with donor restrictions | $3,546,254 |
| 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 | $3,561,962 |
Grants Awarded
Over the last fiscal year, Community Activities Inc Of Ardmore has awarded $19,216 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Ardmore, OK PURPOSE: CENTRAL PARK MAINTENANCE | $14,000 |
Ardmore, OK PURPOSE: TEACHER BONUSES | $5,216 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Activities Inc Of Ardmore has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
J Lyndall Mccrory Robert Fulton Mccrory & Montie Ray Mccrory Fdn Ardmore, OK PURPOSE: FIRST INSTALLMENT OF $25,000 PLEDGE FOR PARK UPKEEP | $5,000 |
Endowment Analysis
| Beg. Balance | $2,789,711 |
| Earnings | $60,525 |
| Admin Expense | $1,367 |
| Net Contributions | $10,000 |
| Grants | $22,333 |
| Ending Balance | $2,836,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Catholic Charites Of Kc St Joseph Inc Kansas City, MO | $5,341,549 | $14,556,013 |
Acsi Children Education Fund Inc Colorado Springs, CO | $5,927,618 | $9,771,787 |
Families & Youth Inc Las Cruces, NM | $11,381,645 | $11,555,132 |
Lawrence Hall Health & Rehabilitation Walnut Ridge, AR | $6,640,497 | $11,158,374 |
Central Texas Opportunities Inc Coleman, TX | $2,982,785 | $9,804,598 |
Cross Creek Ranch Community Association Pipe Creek, TX | $12,075,216 | $10,341,783 |
Santa Maria El Mirador Santa Fe, NM | $9,562,818 | $9,385,452 |
Catholic Charities Inc Wichita, KS | $19,562,283 | $10,420,566 |
Family Tree Inc Wheat Ridge, CO | $10,333,594 | $9,395,162 |
Catholic Charities Of Southern Missouri Springfield, MO | $5,759,480 | $11,217,220 |
Yes On 805 Inc Oklahoma City, OK | $75,415 | $8,941,808 |