COMMUNITY ACTION PROJECT OF TULSA COUNTY INC

TULSA, OK, 74135-5000 (918) 382-3200 Est. 1974 EIN 73-1019247
P20Z— Human Services Form 990 501(c)(3)
WWW.CAPTULSA.ORG

Mission

COMMUNITY ACTION PROJECT OF TULSA COUNTY INC.'S (CAP TULSA) MISSION IS TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS.

Giving Portfolio

Total Grants
67
Total Giving
$66.5M
Recipients
67
Years Active
2018 - 2024
Avg grant: $994,929 Median: $193,304

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202411$15.3M $1.4M110
202311$13.4M $1.2M011
202213$12.5M $963K310
202010$10.6M $1.1M010
201911$6.5M $595K011
201811$8.3M $751K110

Sectors Funded

Human Services
32
Youth Development
6
Housing & Shelter
3

Top States

Oklahoma
67

Grantee Size Profile

$10M - $50M
34
$1M - $5M
7
$5M - $10M
1

Top Grantees

OK - 6 grants
$40.5M
UNION PUBLIC SCHOOLS
OK - 6 grants
$12.1M
$6.5M
$1.3M
TRI COUNTY TECHNOLOGY CENTER
OK - 5 grants
$792K
and 6 more grantees

Grants Awarded · 42 grants

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Financials

Total Revenue
$68,854,562
Total Expenses
$72,237,205
Net Assets
$56,133,868
703 employees 533 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 1.4%
Expenses ↑ 4.0%
Revenue Sources
Contributions 90.8% Earned revenue 5.4% Investment 3.6%
Expense Breakdown
Program 86.8% Management 13.2%

Officers & Trustees (26)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$68,854,562 $72,237,205$56,133,868
2023 Form 990$67,911,552 $69,450,498$58,651,506
2022 Form 990$65,336,188 $65,968,421$57,355,548
2020 Form 990$59,533,622 $60,176,220$62,615,772
2019 Form 990$60,601,632 $57,121,548$54,010,224
2018 Form 990$58,119,695 $57,875,275$48,930,634

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EIN: 73-1019247 · Source: IRS Form 990 e-file data