2022-09-07T13:04:38-07:00 2021-10-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2020-11-01 730777705 United Community Action Program UNIT 9187623041 501 Sixth Street Pawnee OK 74058 Johnny Bryant Executive Dir. 2022-09-07 true Johnny Bryant 999009999 Lynn Saunders CPA P01399465 5803328548 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 501 Sixth Street Pawnee OK 74058 18838270 false X ucapinc.org X 1969 OK To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff. 12 12 507 0 13687406 15618376 3556569 3219553 463 341 0 17244438 18838270 0 0 11493911 11402421 0 0 6200614 7989434 17694525 19391855 -450087 -553585 10172208 10772761 3355592 4308110 6816616 6464651 X To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff. false false 12640031 801411 Head Start program provides an education to preschool age children of underprivileged families. 2911677 2032439 Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals. 1272792 155807 Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals. 1190174 229896 18014674 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 false 507 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X Organization 9187623041 501 Sixth Street Pawnee OK 74058 Johnny Bryant Executive Dir. 40.00 0.00 X 154722 0 0 James Adams Trustee 1.00 0.00 X 0 0 0 Chris Burnett Trustee 1.00 0.00 X 0 0 0 Billie Ponca Trustee 1.00 0.00 X 0 0 0 Bronson Grimes Trustee 1.00 0.00 X 0 0 0 Mike Waters Trustee 1.00 0.00 X 0 0 0 Teresa Bates Rutherford Trustee 1.00 0.00 X 0 0 0 Rhonda Wallace Trustee 1.00 0.00 X 0 0 0 Beverly Brownfield Trustee 1.00 0.00 X 0 0 0 Jo Beth Spears Treasurer 1.00 0.00 X 0 0 0 Margie Janzen Secretary 1.00 0.00 X 0 0 0 Harold Harris Chair 1.00 0.00 X 0 0 0 Susan Case Vice Chair 1.00 0.00 X 0 0 0 154722 1 false true false 0 15618376 15618376 Headstart for Schools 900099 320538 320538 Home Management - Home 900099 135411 135411 Lunch Fund Reimbursement 900099 468699 468699 Other Programs 900099 152566 152566 Transportation 900099 2032439 2032439 109900 109900 3219553 341 341 0 0 0 0 0 0 0 0 18838270 3219553 341 0 0 0 0 154722 138790 15932 0 9162016 8218603 943413 291309 261450 29859 1794374 1610451 183923 0 0 0 0 0 0 0 0 0 0 0 0 0 1811329 1759416 51913 183764 144686 39078 0 0 0 722735 722735 39793 38806 987 Direct Expenses 3549584 3472808 76776 Supplies 1036593 1009029 27564 Other 469398 468966 432 Contractual 136650 129346 7304 39588 39588 19391855 18014674 1377181 0 4314849 4597131 0 0 636482 1525456 0 0 1647160 1631232 0 36382 1000 8167052 5214879 3473288 2952173 0 0 24463 26824 0 39584 38945 10172208 10772761 1708432 2676878 1504960 1489032 142200 142200 3355592 4308110 X 3702179 3006281 3114437 3458370 6816616 6464651 10172208 10772761 X -553585 201620 X false true X true true true X 13962067 14489255 14230790 13687406 15618376 71987894 0 0 13962067 14489255 14230790 13687406 15618376 71987894 0 71987894 29552 258 254 436 341 30841 0 0 72018735 20617125 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45500 45500 3714407 2052074 1662333 4407145 3162805 1244340 2952173 X 18838270 18838270 18838270 19391855 19391855 19391855 Part X : FIN48 Footnote Income Tax Status - UCAP qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. UCAP currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.UCAP has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. UCAP has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The UCAP believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, UCAP has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at October 31, 2021.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, UCAP has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. false false false false false false false false false Johnny Bryant Executive Dir. 154722 154722 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Emergency Assistance program income is generated to further the program which provides shelter, food and supportive services to needy families and individuals. OTHER PROGRAM SERVICES 5: Social Services program income is generated to further the activities of the program which provides needed community services to low income and other eligible persons. OTHER PROGRAM SERVICES 6: Transportation program income is generated to further the activities of the program which provides transportation services for the elderly and low income families and individuals. Form 990, Part VI, Line 11b: Form 990 Review Process The Board has a CPA on staff that reviews the 990 and presents it to the Board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board signes every two year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews the Executive Director's salary annually & the Executive Director approves all employee salaries. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Additions to Property & Equipment = $201620 Other Changes In Net Assets Or Fund Balances - Other Increases Additions = $0 UCAP 501 Sixth Street Pawnee OK 74058 OK N/A false UCAP Management Group 501 Sixth Street Pawnee OK 74058 731606881 Housing Dev OK UCAP C Corp 1.00000 false false false false false false false false false false false false false false false false false false false false