SOUTHWEST OKLAHOMA COMMUNITY ACTION GROU

ALTUS, OK, 73522 (580) 482-5040 Est. 1965 EIN 73-0744747

S20Z - Community Improvement 990 - Public charity return 501(c)(3)

www.socag.org

Mission

TO PROMOTE AND SUPPORT THE ECONOMIC STABILITY OF FAMILIES AND INDIVIDUALS IN SOUTHWEST OKLAHOMA BY PROVIDING ACCESS TO BASIC NEEDS, EDUCATION, AND EMPLOYMENT OPPORTUNITIES.

Financials

Total Revenue

$7,758,930

Total Expenses

$8,460,439

Net Assets

$4,817,023

189 employees 115 volunteers

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

Financial Health

Operating Reserve

6.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.8%

Expenses ↑ 6.3%

Revenue Sources

Contributions 82.3% Earned revenue 17.5% Investment 0.2%

Expense Breakdown

Program 90.9% Management 9.1%

Officers & Key Employees (17)

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Grants Received (17)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$7,758,930 ↓	$8,460,439	$4,817,023
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$8,151,010 ↓	$7,960,166	$5,518,532
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$8,248,007 ↑	$7,249,432	$5,327,688
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$6,312,972 ↑	$6,300,539	$3,956,812
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$6,280,585 ↑	$5,742,838	$3,720,858
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$5,675,340 ↑	$6,001,044	$3,054,369
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$5,574,859	$5,886,301	$3,486,916