CENTRAL OKLAHOMA COMMUNITY ACTION AGENCY

SHAWNEE, OK, 74802 (405) 275-6060 Est. 1968 EIN 73-0772341

Form 990 501(c)(3)

Mission

COMMUNITY SERVICE FOR UNDERPRIVILEDGED - "HELPING PEOPLE, CHANGING LIVES, BUILDING COMMUNITIES."

Total Revenue

$2,080,119

Total Expenses

$2,122,307

Net Assets

$1,842,199

43 employees 12 volunteers

From latest filing (tax period ending 2025-03-31)

Operating Reserve

10.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.6%

Expenses ↓ 6.2%

Revenue Sources

Contributions 93.9% Earned revenue 4.1% Other 2.0%

Expense Breakdown

Program 77.5% Management 22.5%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,080,119 ↓	$2,122,307	$1,842,199
2023 Form 990	$2,114,512 ↓	$2,261,944	$1,884,387
2022 Form 990	$2,938,386 ↓	$2,714,728	$1,839,001
2021 Form 990	$3,454,026 ↑	$3,197,650	$1,232,723
2020 Form 990	$2,166,141 ↑	$2,008,504	$976,347
2017 Form 990	$1,860,261	$1,967,578	$809,091