2012-08-21T06:27:01-07:00 2011-10-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2010-11-01 730777705 United Community Action Program UNIT 9187623041 501 Sixth Street Pawnee OK 74058 Johnny Bryant 2012-08-21 Lynn Saunders CPA 5803328548 2010 2016-02-24 21:20:13Z 18363333 false 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 12 589 0 17518273 15494806 3168923 2858064 15637 10463 0 20702833 18363333 0 0 11145696 10684628 0 0 9806098 8223400 20951794 18908028 -248961 -544695 11243624 11043160 5543889 5710521 5699735 5332639 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 11662181 12177155 Head Start program provides an education to preschool age children of underprivileged families. 2398456 2440591 Weatherization assistance to low income individuals and families. Provides labor and materials to weatherize homes of eligible applicants. 2097630 2096728 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. 1583579 1647629 17741846 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 260 0 false 589 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false OK X Organization 9187623041 501 Sixth Street Pawnee OK 74058 Shanon Lockett 1.00 X 0 0 0 Racine Colclazier 1.00 X 0 0 0 Mary May 1.00 X 0 0 0 Margie Janzen 1.00 X 0 0 0 Joseph Bates 1.00 X 0 0 0 Johnny Green 1.00 X 0 0 0 Johnny Bryant 40.00 X 127391 0 0 Jo Beth Spears 1.00 X 0 0 0 Harold Harris 1.00 X 0 0 0 Dr William Pettit 1.00 X 0 0 0 Dr Jim Riemer 1.00 X 0 0 0 David Green 1.00 X 0 0 0 Bronson Grimes 1.00 X 0 0 0 Bill Ellington 1.00 X 0 0 0 127391 1 false false false Tendercare P O Box 1175 Bristow OK 74010 Child Care 251200 Paul Davis Restoration 10344 B E 58th Street Tulsa OK 74146 Weatherization 125098 Oklahoma Energy & Insulation Services LLC 7665 N 134th E Ave Owasso OK 74055 Weatherization 550825 Mannford Little Pirates PO Box 649 Mannford OK 74044 Child Care 164231 C&D Mechanic LLC 2551 Poplar Ct Sapulpa OK 74066 Weatherization 168487 5 15494806 15494806 Lunch Fund Reimbursement 900099 362283 362283 Home Management 900099 133316 133316 Headstart for Schools 900099 431559 431559 Fares - Transportation 900099 1634080 1634080 CHDO 900099 108000 108000 188826 188826 2858064 10463 10463 0 0 0 0 0 0 0 0 18363333 2868527 0 0 0 0 127391 127391 0 8050410 7456298 594112 252540 222628 29912 1372294 1284701 87593 881993 807913 74080 0 894 894 26386 4500 21886 0 0 0 0 3779 3779 216242 179870 36372 0 0 1068232 990289 77943 253280 214769 38511 0 0 0 0 468748 468748 153115 153115 Vehicles 343869 343869 Supplies 1166315 1166315 Health & Safety 355140 355140 expense 1095719 1095719 Direct Expense 2190094 2190094 881587 807878 73709 18908028 17741846 1166182 0 2078215 2129479 0 0 1435618 1419631 0 0 4395060 4346615 397 397 97590 8368 7022758 3884852 3235970 3137906 0 0 774 763 0 1 11243624 11043160 1148829 1363906 4291506 4239196 103554 107419 5543889 5710521 X 852145 689273 4847590 4643366 5699735 5332639 11243624 11043160 X -544695 177599 X false true true X true true X 13205560 13133486 13359225 17518273 15494806 72711350 0 0 13205560 13133486 13359225 17518273 15494806 72711350 0 72711350 25323 15637 10463 51423 0 0 72762773 15679531 0.99930 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 3413508 1193061 2220447 3597250 2691791 905459 3137906 18363333 18908028 -544695 177599 177599 -367096 21055576 2692243 2692243 18363333 18363333 21601401 2692243 1130 2693373 18908028 18908028 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Other Changes in Net Assets or fund balance $1383738 Additions to property & equipment $370685 claims paid from employee benefit fund $ -1576824 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part VI, Line 15b 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board reviews annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Board has a CPA on staff that reviews the 990 and presents it to the Board. Form 990, Part III, Line 4d 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. OTHER PROGRAM SERVICES 7: Housing Assistance program income is generated further the activities of the program which provides housing assistance to low income families and individuals. 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 true false false UCAP Management Group p 7207 FMV