NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY INC

JAY, OK, 74346-0603 (918) 253-4683 Est. 1969 EIN 73-0779703

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

www.neocaa.org

Mission

Northeast Oklahoma Community Action Agency is dedicated to increasing self-sufficency of income-eligible individuals and families in Northeast Oklahoma through education and supportive services.

Financials

Total Revenue

$3,756,956

Total Expenses

$4,103,707

Net Assets

$6,036,051

40 employees

From latest filing (tax period ending 2025-04-30)

Financial Health

Operating Reserve

17.7 months Healthy

Net assets / monthly expenses

Revenue Sources

Contributions 88.3% Earned revenue 11.7%

Expense Breakdown

Program 80.7% Management 19.3%

Officers & Key Employees (17)

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Grants Received (9)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return May 1, 2024 to Apr 30, 2025	$3,756,956 ↓	$4,103,707	$6,036,051
2023 990 - Public charity return May 1, 2023 to Apr 30, 2024	$4,169,365 ↓	$4,197,937	$6,277,701
2022 990 - Public charity return May 1, 2022 to Apr 30, 2023	$4,558,649 ↓	$4,305,131	$6,496,500
2021 990 - Public charity return May 1, 2021 to Apr 30, 2022	$4,815,411 ↑	$4,540,776	$5,884,482
2020 990 - Public charity return May 1, 2020 to Apr 30, 2021	$3,956,310 ↑	$3,897,803	$5,272,808
2019 990 - Public charity return May 1, 2019 to Apr 30, 2020	$3,130,808 ↓	$3,111,388	$5,281,497
2018 990 - Public charity return May 1, 2018 to Apr 30, 2019	$3,433,712	$3,333,279	$5,397,279