DEEP FORK COMMUNITY ACTION FOUNDATION I

OKMULGEE, OK, 74447 (918) 756-2826 Est. 1964 EIN 73-0776899

P20Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED AND STRENGTHEN COMMUNITIES BY PROVIDING AN OPPORTUNITY FOR GROWTH FOR THE FUTURE.

Total Revenue

$2,624,371

Total Expenses

$2,632,955

Net Assets

$5,669,207

20 employees 12 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 29.0%

Expenses ↓ 11.0%

Revenue Sources

Contributions 91.0% Earned revenue 2.1% Investment 1.0% Other 6.0%

Expense Breakdown

Program 83.0% Management 17.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$2,624,371 ↓	$2,632,955	$5,669,207
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$3,694,757 ↓	$2,956,997	$5,687,681
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$4,213,895 ↓	$3,637,344	$4,949,921
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$4,561,525 ↑	$3,856,456	$4,373,370
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$3,872,573 ↑	$3,210,904	$3,668,301
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$3,123,989 ↑	$2,661,098	$3,006,632
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$2,790,124	$2,622,445	$1,852,469