NonprofitsCommunity Action Project Of Tulsa County Inc

Human Services

Community Action Project Of Tulsa County Inc

TULSA, OK

Total revenue

$68.9M

Total expenses

$72.2M

Net assets

$56.1M

Grants received

$85.2M

76 grants

EIN

731019247

Tax year

2024

Mission

To help young children in lower-income families grow up and achieve economic success.

Programs

2 programs

Family advancement:as part of a two-generation approach, cap tulsa offers a variety of supportive services directly and through partnerships to the parents and caregivers of the 1,700 children enrolled in the agency's early childhood program. Primary family advancement program options include parenting skills education, family engagement opportunities, english as a second language courses, emergency assistance, and services to alumni families of children moving into elementary school. Families also have access to behavioral health professionals who provide case management, crisis intervention, counseling, and referrals to other community resources. The goal of these offerings is to foster parents' basic security, skills, health and wellbeing so that they may maintain a nurturing and secure environment that is vital for their child's long-term success.

Expenses: $1.2MGrants: $126K

Community development housing:as a neighborworks america agency, cap tulsa contracts with community partners to advance affordable housing and neighborhood improvement services. Funds received by cap tulsa are subcontraced with two local nonprofit agencies to provide funds for down payment and closing costs, staff training, and resident engagement opportunities in tulsa.

Expenses: $141K

Financials

FY 2024

Revenue

Contributions & grants$62.5M
Program service revenue$3.7M
Investment income$2.5M
Other revenue$149K
Total revenue$68.9M

Expenses

Grants paid$17.5M
Salaries & benefits$43.6M
Fundraising
Other expenses$11.2M
Total expenses$72.2M
Total assets$70.9M
Net assets$56.1M

People

26 listed

NameRoleCompensation

KAREN TILKIN

EXECUTIVE DIRECTOR

Board

$330K

40 hrs/wk

MICHAEL MADSEN

CHIEF FINANCIAL OFFICER

Board

$175K

40 hrs/wk

GEORGE CHARLTON JR

DIRECTOR

Board

1 hrs/wk

JIM EAST

DIRECTOR (THRU MARCH 24')

Board

1 hrs/wk

DR JOHN FEDERLINE

DIRECTOR

Board

1 hrs/wk

ELIZABETH GOVIG

DIRECTOR

Board

1 hrs/wk

MICA HARDING

DIRECTOR

Board

1 hrs/wk

DR KIRT HARTZLER

DIRECTOR (THRU MAY 24')

Board

1 hrs/wk

DR ANITA EDE

PRESIDENT

Board

1 hrs/wk

SARAH PHELPS

DIRECTOR

Board

1 hrs/wk

AMBER HANDY-PIPESTEM

DIRECTOR

Board

1 hrs/wk

CHRISTY PTAK

DIRECTOR (THRU SEPT. 24')

Board

1 hrs/wk

HITESH PUSHPRAJ

DIRECTOR

Board

1 hrs/wk

PAULA SETTOON

DIRECTOR

Board

1 hrs/wk

VALERIE JARVIS

DIRECTOR (THRU SEPT. 24')

Board

1 hrs/wk

BRAD CUNNINGHAM

VICE PRESIDENT

Board

1 hrs/wk

JONATHAN JOINER

TREASURER

Board

1 hrs/wk

DR JOYCE MCCLELLAN

SECRETARY (THRU JULY 24')

Board

1 hrs/wk

RYAN ALDEN

DIRECTOR

Board

1 hrs/wk

DR SHERRY BEEN

DIRECTOR

Board

1 hrs/wk

CARLOS BEJARANO

DIRECTOR

Board

1 hrs/wk

CATHERYN ACKENHAUSEN

CHIEF TALENT OFFICER

Staff

$180K

40 hrs/wk

MICHELLE BOATRIGHT

CHIEF PROGRAM OFFICER

Staff

$178K

40 hrs/wk

JEFF GILSTRAP

DIR INFORMATION/TECHNOLOGY

Staff

$169K

40 hrs/wk

DREW FRANCE

SR DIR STRAT PLANN/IT & COMM INTS

Staff

$167K

40 hrs/wk

LORI KERNS

HR & ORG DEVELOPMENT DIRECTOR

Staff

$142K

40 hrs/wk

Independent contractors

TULSA EDUCARE INC

CLIENT SERVICES

$10.1M

FAMILY & CHILDREN'S SERVICES

CLIENT SERVICES

$4.0M

UNION PUBLIC SCHOOLS

CLIENT SERVICES

$2.7M

TULSA PUBLIC SCHOOLS

CLIENT SERVICES

$2.3M

SUNBEAM FAMILY SVC

CLIENT SERVICES

$1.4M

Grants received

Showing 76 of 76

FromAmountPurposeYear
$20.2M
BEST OECP+Match Program Grant FY25
2024
$686K
YOUTH OPPORTUNITIES, FINANCIAL SECURITY
2024
$204K
BEST CAP - Learning at Home
2024
$100K
FACILITY OPERATING OFFSET SUPPORT
2024
$100K
GENERAL OPERATING SUPPORT
2024
$42K
GENERAL OPERATIONS
2024
$5K
GENERAL SUPPORT
2024
$4K
HOUSING STABILIZATION PROGRAM
2024
$18.7M
BEST OECP+Match Program Grant FY24
2023
$638K
FINANCIAL STABILITY, EDUCATION, SIEMER
2023
$204K
BEST Learning at Home Program Grant FY24
2023
$118K
GENERAL OPERATIONS
2023
$100K
GENERAL OPERATING SUPPORT
2023
$100K
GENERAL OPERATING SUPPORT
2023
$75K
CAP TULSA IS SEEKING SUPPORT FOR THE HOME VISITING PROGRAM, WHICH OFFERS PERSONAL VISITS WHERE TRAINED PARENT EDUCATORS MEET ONE-ON-ONE WITH PARENTS AND CHILDREN IN THEIR HOMES. THE FOCUS OF THESE VISITS IS PARENT-CHILD INTERACTION, DEVELOPMENT-CENTERED PARENTING, AND FAMILY WELL-BEING.
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2023
$25K
GENERAL SUPPORT
2023
$5K
Social & Racial Justice Grant for English as a Sec
2023
$4K
ACTIVITY BAG SUPPLIES
2023
Oklahoma Early Childhood Program and Early Head Start Child Care Partnership: Year 17
2023
$24M
Oklahoma Early Childhood Program and Early Head Start Child Care Partnership: Year 17
2022
$683K
FINANCIAL STABILITY, EDUCATION
2022
$125K
General Support
2022
$79K
GENERAL OPERATIONS
2022
$50K
BEST- Urgent Community Needs Grant
2022
$50K
BEST - Urgent Community Needs Grant
2022
$50K
GENERAL OPERATING EXPENSES
2022
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2022
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2022
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2022
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2022
$5K
General & Unrestricted
2022
$633K
FINANCIAL STABILITY, EDUCATION
2021
$16.3M
Oklahoma Early Childhood Program Year 14 & 15
2020
$633K
FINANCIAL STABILITY; EDUCATION
2020
$101K
GENERAL OPERATIONS
2020
$100K
EMERGENCY ASSISTANCE FOR PARTICIPANTS IN CAP TULSA'S EARLY CHILDHOOD PROGRAMS TO PROVIDE GROCERIES, DIAPERS, CLEANING SUPPLIES AND OTHER CHILD CARE RELATED ITEMS
2020
$50K
GENERAL OPERATING EXPENSES
2020
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2020
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2020
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2020
$28K
TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER
2020
$25K
COMMUNITY ACTION PROJECT OF TULSA COUNTY (CAP) PROVIDES SCHOOL-BASED PHYSICAL HEALTH, ORAL HEALTH, BEHAVIORAL HEALTH, AND NUTRITION SERVICES FOR OVER 2,000 CHILDREN ENROLLED IN ITS EARLY CHILDHOOD PROGRAM. CAP SEEKS FUNDING TO SUPPORT CRITICAL SERVICES TO CHILDREN AND FAMILIES PROVIDED BY THE AGENCY'S HEALTH AND BEHAVIORAL HEALTH TEAMS.
2020
$25K
TRAINING AND TECHNICAL ASSISTANCE FOR OKLAHOMA CHILD CARE PROVIDERS IN RURAL COMMUNITIES
2020
$5K
PROGRAM SUPPORT
2020
$5K
PROGRAM SUPPORT
2020
$659K
EDUCATION, FINANCIAL STABILITY
2019
$659K
EDUCATION; FINANCIAL SECURITY
2018
$150K
CONSTRUCTION AND RENOVATION OF SPACE IN LEGACY PLAZA
2018
$125K
EXPENDABLE GRANTS
2017
$89K
Support of research activities
2017
$7K
FOOD ASSISTANCE TO NEEDY
2017
$7K
FOOD ASSISTANCE TO NEEDY
2017
$6K
FOOD ASSISTANCE TO NEEDY
2017
$6K
FOOD ASSISTANCE TO NEEDY
2017
$6K
FOOD ASSISTANCE TO NEEDY
2017
$6K
FOOD ASSISTANCE TO NEEDY
2017

Funded by

$85.2M from 20 funders · 76 grants · 2017–2024

George Kaiser Family Foundation

$77.2M · 10 grants · 2020–2024

Tulsa Area United Way

$4.6M · 7 grants · 2018–2024

Neighborhood Reinvestment Corporation

$1.4M · 7 grants · 2017–2023

The Anne And Henry Zarrow Foundation

$944K · 22 grants · 2020–2024

Tulsa Community Foundation

$339K · 4 grants · 2020–2024

Morningcrest Healthcare Foundation

$150K · 1 grant · 2018

The Bezalel Foundation

$150K · 2 grants · 2022–2023

St John Health System Inc

$100K · 1 grant · 2020

Details

EIN731019247
NTEE codeP20Z
Subsection03
Ruling date1977-06
Formed1974
Employees703
Volunteers533
COMMUNITY ACTION PROJECT OF TULSA COUNTY INC — Mission, Financials & Grants Received | Grantivo