DELTA COMMUNITY ACTION FOUNDATION INC

LINDSAY, OK, 73052-5404 (405) 756-1100 Est. 1965 EIN 73-0775109

P20Z— Human Services Form 990 501(c)(3)

Mission

TO ELIMINATE POVERTY OF THE SOCIALLY, ECONOMICALLY, AND CULTURALLY DISADVANTAGED CITIZENS.

Total Revenue

$7,831,734

Total Expenses

$7,694,645

Net Assets

$3,846,324

573 employees 288 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

6.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.7%

Expenses ↑ 3.8%

Revenue Sources

Contributions 89.5% Earned revenue 10.1% Investment 0.4%

Expense Breakdown

Program 91.2% Management 8.8%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$7,831,734 ↓	$7,694,645	$3,846,324
2022 Form 990	$7,888,032 ↓	$7,413,383	$3,709,235
2021 Form 990	$9,241,852 ↑	$7,083,401	$3,234,586
2020 Form 990	$8,029,285 ↓	$7,728,174	$1,223,366
2019 Form 990	$8,101,194 ↑	$7,867,674	$922,255
2017 Form 990	$8,025,298	$8,051,506	$729,128