DELTA COMMUNITY ACTION FOUNDATION INC

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

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

Mission

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

Total Revenue

$7,833,265

Total Expenses

$7,804,528

Net Assets

$3,875,061

576 employees 225 volunteers

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

Operating Reserve

6.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue 0.0%

Expenses ↑ 1.4%

Revenue Sources

Contributions 88.8% Earned revenue 10.8% Investment 0.4%

Expense Breakdown

Program 91.0% Management 9.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$7,833,265 ↑	$7,804,528	$3,875,061
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$7,831,734 ↓	$7,694,645	$3,846,324
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$7,888,032 ↓	$7,413,383	$3,709,235
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$9,241,852 ↑	$7,083,401	$3,234,586
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$8,029,285 ↓	$7,728,174	$1,223,366
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$8,101,194 ↑	$7,867,674	$922,255
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$8,025,298	$8,051,506	$729,128