UNITED WAY OF NORMAN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORMAN INC (EIN 73-0668684)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-25
- IRS object ID
- 202110849349301511
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-25T17:16:14-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 Westport Dr | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 730696336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730668684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Norman Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4053292025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 Springer Drive No 304 | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daren Wilson | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4053292025 | PhoneNum |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelley Grace CPA | PreparerPersonNm |
| PTIN | P00841870 | PTIN |
| Phone | 4052922900 | PhoneNum |
| Preparation | 2021-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daren Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 Springer Drive No 304 | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,169,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwaynorman.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To unite and strengthen our community by empowering each person to change lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1015 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,901,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,088,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,571 | PYOtherRevenueAmt |
| CY Other Revenue | $7,224 | CYOtherRevenueAmt |
| PY Total Revenue | $1,922,081 | PYTotalRevenueAmt |
| CY Total Revenue | $2,117,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,218,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,236,891 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $362,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,263 | PYOtherExpensesAmt |
| CY Other Expenses | $239,160 | CYOtherExpensesAmt |
| PY Total Expenses | $1,906,889 | PYTotalExpensesAmt |
| CY Total Expenses | $1,841,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,821,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,975,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,254,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,277,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $566,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $698,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of United Way of Norman is to unite and strengthen our community by empowering each person to change lives. We do this by working to advance the common good by addressing the most critical problems facing our community. Alongside community partners, we assess the need, develop strategies to address the top priority issues, mobilize partners and resources to implement the plan, and measure our results and report our impact to the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,228,166 | ExpenseAmt |
| Grant | $1,228,165 | GrantAmt |
| Desc | The United Way of Norman helps to fund 42 programs within 29 partner agencies. Our partner agencies provided support to more than 56,100 people in our community last year. It is through annual campaign support from local donors that we can provide the assistance to those in our community who need assistance. United Way funding is granted to agencies that are providing services that have been identified by our community as most critical. Our services are rendered to people of all ages from infants to elderly and everyone in between. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,829 | ExpenseAmt |
| Grant | $8,726 | GrantAmt |
| Desc | United Way of Norman continues to provide services and programs that meet otherwise unmet needs in the community. Our School Supply program provides supplies to children preschool - 12th grade whose families financially qualify. In 2020, more than 800 children received the tools that they needed to succeed from day one, in a dignified and confidential manner. The Student United Engage Leadership program provides 9th grade students in our service area the opportunity to develop leadership and character through a variety of community awareness and service projects. The Student United Leadership Exploration and Development program (LEAD) provides 10th, 11th and 12th grade students who work year-round to raise funds to benefit other local teenagers in need. United Way of Norman partners with 211 to provide up-to-date, 24-hour guidance to residents in Norman and southern Cleveland County who need direction or assistance provided by our partner agencies. These services include financial crises, mental health, housing, food and many other needs. Though 211 assistance is provided to all who call, it is those in financial need who make up the majority of callers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,403 | ExpenseAmt |
| Desc | We focus on four impact areas: Education, Financial Stability, Health and Independence. By focusing on the root causes of local issues, we are building the foundation for a good quality of life for everyone. Our goal is to create long-lasting changes that prevent problems from occurring, while insuring immediate and compassionate response to life's unexpected emergencies. By generating resources, investing them strategically, and measuring results, we are creating opportunities for a better tomorrow. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,614,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Holder | PersonNm |
| Phone | 4053292025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 Springer Drive | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Daren Wilson | ||||||
| President/CEO | 40.00 | Yes (X) | $84,279 | $0 | $11,561 | |
| Kathy Holder | ||||||
| Senior Vice President | 40.00 | Yes (X) | $68,347 | $0 | $5,701 | |
| Robyn Castleberry - Chair | ||||||
| thru 12/31;Past Chair as of 1/1 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ben Odom | ||||||
| Past Chair thru 12/31 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randy Laffoon - Vice Chair | ||||||
| thru 12/31;Chair as of 1/1 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vicki Davis - Board Member | ||||||
| thru 12/31;Vice Chair as of 1/1 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Corley | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christine Petty Cooper | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Clowers | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Wells | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Joey Wishnuck | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Aaron Parker | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Nasim Farzaneh | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Kristen Castiglione | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Dana Rieger | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Graves | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Cooper | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Shaun McGinnis | ||||||
| Board Member as of 5/1 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Grace | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Chloe Shi Odom | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Darrel Pyle | ||||||
| Board Member as of 1/1 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Bryant | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| John Koons | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Beck | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Murphy | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Deidra Peters | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Stice | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Vicky Bumgarner | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Tory Tedder-Loffland | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Patti Truesdell | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Mandy McClure | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Derek Paiva | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Smith | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Mertens | ||||||
| Board Member thru 4/1 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,249 | FundraisingAmt |
| Government Grants | $63,887 | GovernmentGrantsAmt |
| All Other Contributions | $1,945,611 | AllOtherContributionsAmt |
| Noncash Contributions | $36,400 | NoncashContributionsAmt |
| Total Contributions | $2,088,747 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,448 | TotalRevenueColumnAmt |
| Exclusion | $21,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,592 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,249 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,568 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024 | TotalRevenueColumnAmt |
| Exclusion | $2,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Exclusion | $5,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,117,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,672 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,891 | TotalAmt |
| Program Services | $1,236,891 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,433 | TotalAmt |
| Program Services | $87,954 | ProgramServicesAmt |
| Management And General | $32,049 | ManagementAndGeneralAmt |
| Fundraising | $51,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,486 | TotalAmt |
| Program Services | $82,064 | ProgramServicesAmt |
| Management And General | $43,647 | ManagementAndGeneralAmt |
| Fundraising | $16,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,446 | TotalAmt |
| Program Services | $8,553 | ProgramServicesAmt |
| Management And General | $3,158 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,306 | TotalAmt |
| Program Services | $8,395 | ProgramServicesAmt |
| Management And General | $5,516 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,124 | TotalAmt |
| Program Services | $12,609 | ProgramServicesAmt |
| Management And General | $5,659 | ManagementAndGeneralAmt |
| Fundraising | $4,856 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,454 | TotalAmt |
| Program Services | $15,018 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
| Fundraising | $3,218 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,151 | TotalAmt |
| Program Services | $10,274 | ProgramServicesAmt |
| Fundraising | $1,877 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,509 | TotalAmt |
| Program Services | $4,330 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,167 | TotalAmt |
| Program Services | $40,367 | ProgramServicesAmt |
| Management And General | $8,650 | ManagementAndGeneralAmt |
| Fundraising | $6,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576 | TotalAmt |
| Program Services | $1,932 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Fundraising | $239 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,400 | TotalAmt |
| Program Services | $12,180 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244 | TotalAmt |
| Program Services | $1,616 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434 | TotalAmt |
| Program Services | $1,538 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| School Supplies | $25,645 | $25,645 | ||
| Campaign sponsorship | $18,360 | $18,360 | ||
| Equipment and repair | $11,942 | $7,762 | $2,986 | $1,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,679 | TotalAmt |
| Program Services | $56,910 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,846 | TotalAmt |
| Program Services | $1,614,398 | ProgramServicesAmt |
| Management And General | $109,479 | ManagementAndGeneralAmt |
| Fundraising | $117,969 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,369 | BOYAmt |
| EOY | $1,298,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,154 | BOYAmt |
| EOY | $670,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,155 | BOYAmt |
| EOY | $7,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,678 | BOYAmt |
| EOY | $1,975,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,480 | BOYAmt |
| EOY | $18,041 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,800 | BOYAmt |
| EOY | $1,227,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,560 | BOYAmt |
| EOY | $27,100 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,840 | BOYAmt |
| EOY | $1,277,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,862 | BOYAmt |
| EOY | $575,417 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,976 | BOYAmt |
| EOY | $122,791 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,838 | BOYAmt |
| EOY | $698,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,678 | BOYAmt |
| EOY | $1,975,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $275,573 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$144,203 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,709,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,622,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,088,747 | CurrentTaxYearAmt |
| Total | $8,937,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,709,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,622,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,088,747 | CurrentTaxYearAmt |
| Total | $8,937,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $891,451 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,046,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,448 | CurrentTaxYearAmt |
| Total | $74,639 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,224 | CurrentTaxYearAmt |
| Total | $22,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,034,497 | TotalSupportAmt |
| Public Support CY170 | 0.89060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,937 | DepreciationAmt |
| Book Value | $7,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,044 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,751,090 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,881 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$450,878 | OtherRevenueAmt |
| Revenue Not Reported | -$426,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,178,087 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,668 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,668 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,117,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,619,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,881 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$246,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$222,126 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,841,846 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,841,846 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private Organization within the meaning of Section 509(a)(1) and qualifies for deductible contributions. No provision for federal or state income taxes has been recorded. There was no interest or penalties to the Internal Revenue Service included in these financial statements. The Organization's tax returns are generally subject to examination by the Internal Revenue Service and the State of Oklahoma for a period of three years from the date they are to be filed. |
| Part XI, Line 2d - Other Adjustments: | Donor designated contributions not recognized for financial statements -306,675. Bad Debt Included in Revenue for Financial Statements -144,203. |
| Part XI, Line 4b - Other Adjustments: | Designated from Other United Ways -8,100. Fundraising expenses included in revenue on 990 -52,568. |
| Part XII, Line 2d - Other Adjustments: | Donor designated contributions not recognized for financial statements -298,575. Fundraising expenses included in revenue on 990 52,568. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebrity Sing | Event1Nm |
| Gross Receipts Event1 | $133,841 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,249 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,592 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,021 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,584 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $180 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,283 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,841 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,249 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,592 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,021 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,584 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $180 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,024 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABLE | |||||||
| PO Box 354 | Norman | OK | 73070 | 731170506 | 501(c)(3) | $18,000 | Agency allocation |
| Aging Services | |||||||
| 1179 E Main St | Norman | OK | 73071 | 731326994 | 501(c)(3) | $20,000 | Agency allocation |
| American Red Cross | |||||||
| 1205 Halley Ave | Norman | OK | 73069 | 530196605 | 501(c)(3) | $7,352 | Agency allocation |
| Among Friends | |||||||
| 4101 Heritage Place Dr | Norman | OK | 73072 | 481298795 | 501(c)(3) | $35,308 | Agency allocation |
| Bethesda Inc | |||||||
| 1181 E Main | Norman | OK | 73071 | 731170216 | 501(c)(3) | $66,888 | Agency allocation |
| Big Brothers Big Sisters | |||||||
| 502 E Main | Norman | OK | 73071 | 731226237 | 501(c)(3) | $49,850 | Agency allocation |
| Bridges | |||||||
| 670 N Stubbman | Norman | OK | 73069 | 731466304 | 501(c)(3) | $73,000 | Agency allocation |
| Catholic Charities of the Archdiocese of Oklahoma City Inc | |||||||
| 1232 N Classen Blvd | Oklahoma City | OK | 73106 | 730636561 | 501(c)(3) | $39,500 | Agency allocation |
| Community After School Program | |||||||
| 1023 N Flood Ave | Norman | OK | 73069 | 730960925 | 501(c)(3) | $13,400 | Agency allocation |
| Center for Children and Families | |||||||
| 210 S Cockrel Ave | Norman | OK | 73071 | 730933253 | 501(c)(3) | $152,345 | Agency allocation |
| Food & Shelter Inc | |||||||
| 201 Reed | Norman | OK | 73071 | 731222111 | 501(c)(3) | $64,880 | Agency allocation |
| Full Circle Life Enrichment Center | |||||||
| 1304 E Lindsey Plaza Dr | Norman | OK | 73071 | 731489357 | 501(c)(3) | $19,000 | Agency allocation |
| Kaleidoscope | |||||||
| PO Box 720314 | Norman | OK | 73070 | 262033006 | 501(c)(3) | $6,000 | Agency allocation |
| Legal Aid Services of Oklahoma | |||||||
| 2915 N Classen Ste 500 | Oklahoma City | OK | 73106 | 731022203 | 501(c)(3) | $49,220 | Agency allocation |
| Loveworks | |||||||
| PO Box 721055 | Norman | OK | 73070 | 274025891 | 501(c)(3) | $20,000 | Agency allocation |
| Mary Abbott Children's House | |||||||
| 231 E Symmes | Norman | OK | 73069 | 731512416 | 501(c)(3) | $48,000 | Agency allocation |
| Meals on Wheels of Norman | |||||||
| PO Box 1371 | Norman | OK | 73070 | 730931924 | 501(c)(3) | $95,745 | Agency allocation |
| Parents Helping Parents | |||||||
| PO Box 720472 | Norman | OK | 73070 | 010751555 | 501(c)(3) | $125,000 | Agency allocation |
| South Central CASA of Oklahoma | |||||||
| PO Box 1714 | Norman | OK | 73070 | 731231247 | 501(c)(3) | $8,397 | Agency allocation |
| The Virtue Center | |||||||
| PO Box 730 | Norman | OK | 73070 | 237229899 | 501(c)(3) | $71,000 | Agency allocation |
| Thunderbird Clubhouse | |||||||
| 1251 Triad Village Dr | Norman | OK | 73071 | 731425145 | 501(c)(3) | $24,500 | Agency allocation |
| Transition House Inc | |||||||
| 700 Asp Ste 2 | Norman | OK | 73069 | 731155089 | 501(c)(3) | $46,800 | Agency allocation |
| Variety Care | |||||||
| PO Box 1224 | Norman | OK | 73070 | 731088577 | 501(c)(3) | $96,886 | Agency allocation |
| Women's Resource Center | |||||||
| PO Box 5089 | Norman | OK | 73070 | 510217710 | 501(c)(3) | $60,386 | Agency allocation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The money is paid to agencies either monthly or quarterly depending on the amount. Our Impact Directors meet with the agencies twice a year to go over how funds were used and if they were on target to meet the goal they outlined in the grant process. They are required to turn in a quarterly report to show their progress on said goals. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 58 | $32,021 | FMV |
| Yes (X) | Food for Day of Caring | 4 | $4,379 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Organization reported the number of contributions in part I, line 25, column b. The Organization reported the number of contributors in part I, line 26, column b. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall consist of the Board Chairman, Vice-Chairman, Treasurer, Immediate Past Chairman, Audit Committee Chair, Campaign Chair(s), and a Member at Large. The Board Chairman shall serve as committee chair. This committee shall supervise the transaction of all routine business and shall act for the Board of Directors in the interim between its meetings. It shall have the authority to order reimbursements for operational expenses of the corporation. This committee shall possess all the other powers and exercise all the other functions delegated to it by the Bylaws or by the Board of Directors. This committee shall report its activities at each regular meeting of the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | Officers and directors are provided a copy of the Form 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest are handled through full disclosure of any such interest and non-involvement of a director in any vote wherein the interest is involved. Potential conflicts are reviewed by Kathy Holder. Each director will annually review and sign a code of ethics pledge. No director shall simultaneously serve as an officer to any funded partner of the United Way of Norman. |
| Form 990, Part VI, Section B, line 15a | The personnel committee meets to determine the President's salary. They review other UW's in our region and same size to determine an amount. It is then presented to the Executive committee and if approved at that level it is then taken to the full board for approval. The President determines the salaries for the other staff based on the same criteria. The Personnel Committee will review and then it is put into the annual budget which gets approved by the full board. This process is done on an annual basis. |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request |
| Form 990, Part XI, line 9: | Uncollectible Pledges -144,203. |