Delta Community Action Foundation INC: Nonprofit Profile, Financials & Form 990 (EIN 73-0775109)

Karen Nichols’s $85K as Executive Director is at the 21st percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Karen Nichols	$84,522	$85,920	$78,417	$72,958	$72,958	$71,556

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Eliminates poverty for disadvantaged citizens through social, economic, and cultural programs.

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3 programs · $7.1M · in their own filed words · FY2024

01

Head Start/Early Head Start Program

Prepares children from low-income families to succeed in school by providing basic skills. The ages of the children range from 0-5 years old. The goal is to help them improve their readiness for school by helping them grow mentally, socially, emotionally, and physically.

$6.1Mprogram expense

02

Nutrition Services/ Age Cluster

Promotes socialization of older individuals and the health and well-being of older individuals by helping them gain access to nutrition and other disease prevention and health promotion services.

$759Kprogram expense

03

Pleasant View Apartments/Housing

Provides housing to persons of low and moderate income, subject to regulation by the U.S. Department of housing and urban development (hud) as to rental charges and operating methods. Qualifying tenants are charged a reduced rent.

$232Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Oklahoma Association of Community Action Agencies INCFY2024$11K

Total grants receivedfrom 1 funder$11K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$7.8M

Ln 12

Gifts and grantsLn 1h$7.0M

Fees for servicesLn 2g$849K

Investment incomeLn 3$31K

Money outPt IX

$7.8M

Ln 25

Programscol B$7.1M

Managementcol C$706K

Owns and owesPt X

$3.9M

net assets · Ln 32

Cash and savingsLn 1–2$576K

Total assetsLn 16$5.6M

LiabilitiesLn 26$1.7M

PeoplePt VI, VII

19

listed · VII A

PaidVII A1

Voting boardVI 1a18

IndependentVI 1b18

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$7.0M

Government grantsLn 1e$6.8M

Noncash giftsLn 1g$182K

Fees for servicesLn 2g$849K

Investment incomeLn 3$31K

Total revenueLn 12$7.8M

Assets in detailPt X, end of year

SavingsLn 2$576K

Cash and savings togetherLn 1–2$576K

Land, buildings, equipmentLn 10c$4.0M

Other assetsLn 15$490K

Total assetsLn 16$5.6M

LiabilitiesLn 26$1.7M

Net assetsLn 32$3.9M

OperationsPt I, VI

EmployeesI 5576

VolunteersI 6225

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$864K	$576K
Land, buildings, equipmentLn 10c	$4.0M	$4.0M
Total assetsLn 16	$5.4M	$5.6M
LiabilitiesLn 26	$1.5M	$1.7M
Net assetsLn 32	$3.8M	$3.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$91K	$91K
Other salaries and wagesLn 7	$3.7M	$3.3M	$426K
Payroll taxesLn 10	$529K	$438K	$91K
Accounting feesLn 11c	$163K	$163K
Office expensesLn 13	$517K	$497K	$20K
OccupancyLn 16	$69K	$44K	$24K
TravelLn 17	$187K	$182K	$4K
InterestLn 20	$41K		$41K
Depreciation, depletion and amortizationLn 22	$252K	$252K
InsuranceLn 23	$209K	$209K
Other expenses (24a–d)Ln 24	$1.8M	$1.8M	$22K
All other expensesLn 24e	$265K	$189K	$77K
Total functional expensesLn 25	$7.8M	$7.1M	$706K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$7.8M	$7.8M	$29K	$3.9M	990 PDF
FY2024	$7.8M	$7.7M	$137K	$3.8M	990 PDF
FY2023	$7.9M	$7.4M	$475K	$3.7M	990 PDF
FY2022	$9.2M	$7.1M	$2.2M	$3.2M	990 PDF
FY2021	$8.0M	$7.7M	$301K	$1.2M	990 PDF
FY2020	$8.1M	$7.9M	$234K	$922K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $7,833,265 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $7,006,332$6,953,674

I-9 Program service revenuePrior year $794,307$848,963

I-10 Investment incomePrior year $31,095$30,628

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $7,831,734$7,833,265

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $4,219,148$4,326,440

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,475,497$3,478,088

I-18 Total expensesPrior year $7,694,645$7,804,528

I-19 Revenue less expensesPrior year $137,089$28,737

Part VI · Governance 18 of 18 board members independent, 1 to look at

VI-1a Voting members of the governing body18

VI-1b Independent voting members18

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $7,833,265 across 7 lines filed

VIII-1e Government grants$6,771,814

VIII-1f All other contributions, gifts and grants$181,860

VIII-1g Noncash contributions (included above)$181,860

VIII-1h Total contributions, gifts and grants$6,953,674

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $848,963$848,963

VIII-3 Investment incomeExcluded from tax $30,628$30,628

VIII-12 Total revenueRelated to mission $848,963 · Unrelated business $0 · Excluded from tax $30,628$7,833,265

Part IX · Statement of functional expenses $7,804,528 across 12 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $90,601$90,601

IX-7 Other salaries and wagesPrograms $3,280,601 · Management $426,131$3,706,732

IX-10 Payroll taxesPrograms $438,190 · Management $90,917$529,107

IX-11c Accounting feesPrograms $162,724$162,724

IX-13 Office expensesPrograms $497,226 · Management $20,216$517,442

IX-16 OccupancyPrograms $44,175 · Management $24,461$68,636

IX-17 TravelPrograms $182,415 · Management $4,331$186,746

IX-20 InterestManagement $40,791$40,791

IX-22 Depreciation, depletion and amortizationPrograms $251,573$251,573

IX-23 InsurancePrograms $208,955$208,955

IX-24 Other expenses (24a–d)Programs $1,753,343 · Management $22,459$1,775,802

IX-24e All other expensesPrograms $188,822 · Management $76,597$265,419

IX-25 Total functional expensesPrograms $7,098,625 · Management $705,903 · Fundraising $0$7,804,528

Part X · Balance sheet $5,624,278 assets, 14 lines filed

X-2 Savings and temporary cash investmentsStart of year $864,498$575,679

X-3 Pledges and grants receivableStart of year $377,035$464,269

X-4 Accounts receivableStart of year $34,675$41,602

X-9 Prepaid expenses and deferred chargesStart of year $34,621$34,621

X-10c Land, buildings and equipment, netStart of year $3,980,116$4,018,359

X-15 Other assetsStart of year $66,691$489,748

X-16 Total assetsStart of year $5,357,636$5,624,278

X-17 Accounts payable and accrued expensesStart of year $210,169$234,822

X-19 Deferred revenueStart of year $554,506$388,416

X-25 Other liabilitiesStart of year $8,068$398,680

X-26 Total liabilitiesStart of year $1,511,312$1,749,217

X-27 Net assets without donor restrictionsStart of year $3,846,324$3,875,061

X-32 Total net assets or fund balancesStart of year $3,846,324$3,875,061

X-33 Total liabilities and net assetsStart of year $5,357,636$5,624,278

Part XI · Reconciliation of net assets $3,875,061 net assets at year end

XI-1 Total revenue$7,833,265

XI-2 Total expenses$7,804,528

XI-3 Revenue less expenses$28,737

XI-4 Net assets at start of year$3,846,324

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,875,061

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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