UNITED WAY OF NORMAN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORMAN INC (EIN 73-0668684)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-28
- IRS object ID
- 201610889349300321
- Schema version
- 2014v6.0
- 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 | 2016-03-28T12:21:50-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY PACE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W MAIN ST 124 | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VON ALLEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4053292025 | PhoneNum |
| Signature | 2016-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY PACE | PreparerPersonNm |
| Phone | 4053213026 | PhoneNum |
| Preparation | 2016-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE MCDANIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 Springer Ave | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,988,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 973 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,716,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,945,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,730 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,765,942 | PYTotalRevenueAmt |
| CY Total Revenue | $1,988,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,198,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,210,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $475,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,146 | PYOtherExpensesAmt |
| CY Other Expenses | $650,648 | CYOtherExpensesAmt |
| PY Total Expenses | $2,322,067 | PYTotalExpensesAmt |
| CY Total Expenses | $2,355,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $443,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$367,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,354,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,974,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,238,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,225,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,116,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $748,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To unite and strengthen our community by empowering each person | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,210,000 | ExpenseAmt |
| Desc | DISTRIBUTIONS TO UNITED WAY AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,195 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH SEE FORM 990, PAGE 2, PART III, LINE 4B | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,702 | ExpenseAmt |
| Desc | COUNCILS: INCOME COUNCIL EDUCATION COUNCIL HEALTH & SAFETY COUNCIL INDEPENDENCE COUNCIL SEE FORM 990, PAGE 2, PART III, LINE 4C | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,570 | ExpenseAmt |
| Desc | SUCCESS BY SIX: See Form 990,Page 2,Part III, Line 4d | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $145,570 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,953,467 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY PACE COPC | PersonNm |
| Phone | 4053213026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W MAIN 124 | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| STEVE MCDANIEL | |||
| Chairman | 2.00 | Yes (X) | Yes (X) |
| LESLIE CHRISTOPHER | |||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) |
| NEIL SCHEMMER | |||
| Secretary/Treasurer | 2.00 | Yes (X) | Yes (X) |
| JOE SIANO | |||
| Immediate Past Chair | 2.00 | Yes (X) | Yes (X) |
| KELLEY GRACE | |||
| Audit Chair | 2.00 | Yes (X) | |
| STEVE CORLEY | |||
| Co-Campaign Chair | 2.00 | Yes (X) | |
| JANET CORLEY | |||
| Co-Campaign Chair | 2.00 | Yes (X) | |
| JAMES CHAPPEL | |||
| Director | 2.00 | Yes (X) | |
| KAREN HILL | |||
| Director | 2.00 | Yes (X) | |
| MJ FARZANEH | |||
| Director | 2.00 | Yes (X) | |
| MARIANN LAWSON | |||
| Director | 2.00 | Yes (X) | |
| BEN ODOM | |||
| Director | 2.00 | Yes (X) | |
| TERESA TURNER | |||
| Director | 2.00 | Yes (X) | |
| JD YOUNGER | |||
| Director | 2.00 | Yes (X) | |
| JASON CLARK | |||
| Director | 2 | Yes (X) | |
| RENNIE COOK | |||
| Director | 2 | Yes (X) | |
| SEAN CRANDALL | |||
| Director | 2 | Yes (X) | |
| CONNIE HOBBY | |||
| Director | 2 | Yes (X) | |
| AUTUMN MCMAHON | |||
| Director | 2 | Yes (X) | |
| CASEY VINYARD | |||
| Director | 2 | Yes (X) | |
| BRUCE MORAIN | |||
| Director | 2 | Yes (X) | |
| PAULA PRICE | |||
| Director | 2 | Yes (X) | |
| CARLEY HILL | |||
| Director | 2 | Yes (X) | |
| JT JOHNSON | |||
| Director | 2 | Yes (X) | |
| ROBYN CASTLEBERRY | |||
| Director | 2 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $37,422 | FundraisingAmt |
| Government Grants | $54,926 | GovernmentGrantsAmt |
| All Other Contributions | $1,852,690 | AllOtherContributionsAmt |
| Noncash Contributions | $52,993 | NoncashContributionsAmt |
| Total Contributions | $1,945,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Success by Six | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,270 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,730 | TotalRevenueColumnAmt |
| Exclusion | $14,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $37,422 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,270 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,730 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,000 | TotalAmt |
| Program Services | $1,210,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,731 | TotalAmt |
| Program Services | $218,045 | ProgramServicesAmt |
| Management And General | $57,216 | ManagementAndGeneralAmt |
| Fundraising | $144,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,229 | TotalAmt |
| Program Services | $14,236 | ProgramServicesAmt |
| Management And General | $3,043 | ManagementAndGeneralAmt |
| Fundraising | $5,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,880 | TotalAmt |
| Program Services | $12,525 | ProgramServicesAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
| Fundraising | $5,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,408 | TotalAmt |
| Program Services | $16,729 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
| Fundraising | $11,208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,815 | TotalAmt |
| Program Services | $13,183 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
| Fundraising | $2,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,631 | TotalAmt |
| Program Services | $5,591 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $22,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353 | TotalAmt |
| Program Services | $3,233 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,071 | TotalAmt |
| Program Services | $42,232 | ProgramServicesAmt |
| Management And General | $7,420 | ManagementAndGeneralAmt |
| Fundraising | $7,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,946 | TotalAmt |
| Program Services | $3,164 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,810 | TotalAmt |
| Program Services | $4,851 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,567 | TotalAmt |
| Program Services | $13,001 | ProgramServicesAmt |
| Management And General | $2,282 | ManagementAndGeneralAmt |
| Fundraising | $2,284 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886 | TotalAmt |
| Program Services | $2,916 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,169 | TotalAmt |
| Program Services | $1,938 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $2,693 | $1,885 | $404 | $404 |
| CAMPAIGN SPONSORSHIP | $16,067 | $0 | $0 | $16,067 |
| SCHOOL SUPPLIES | $69,006 | $69,006 | $0 | $0 |
| EQUIPMENT AND REPAIR | $16,464 | $9,630 | $1,430 | $5,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,170 | TotalAmt |
| Program Services | $311,302 | ProgramServicesAmt |
| Management And General | $7,560 | ManagementAndGeneralAmt |
| Fundraising | $80,308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,896 | TotalAmt |
| Program Services | $1,953,467 | ProgramServicesAmt |
| Management And General | $92,929 | ManagementAndGeneralAmt |
| Fundraising | $309,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,793 | BOYAmt |
| EOY | $1,297,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,238 | BOYAmt |
| EOY | $666,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,479 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,766 | BOYAmt |
| EOY | $10,479 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,897 | BOYAmt |
| EOY | $1,974,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,038 | BOYAmt |
| EOY | $15,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,093 | BOYAmt |
| EOY | $1,210,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,131 | BOYAmt |
| EOY | $1,225,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,532 | BOYAmt |
| EOY | $602,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,234 | BOYAmt |
| EOY | $146,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,766 | BOYAmt |
| EOY | $748,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,897 | BOYAmt |
| EOY | $1,974,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$367,858 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,986,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,692,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,312 | CurrentTaxYearAmt |
| Total | $10,778,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,692,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,312 | CurrentTaxYearAmt |
| Total | $10,778,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,778,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,730 | CurrentTaxYearAmt |
| Total | $67,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,845,470 | TotalSupportAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $45,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $45,000 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,479 | InvestmentCostOrOtherBasisAmt |
| Book Value | $10,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,479 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATIONS | $7,080 |
| DUE TO AGENCIES AND OTHER UNITED WAYS | $1,201,000 |
| OTHER ACCRUED LIABILITIES | $2,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,210,754 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,988,038 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,988,038 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,988,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,355,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,355,896 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,355,896 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebrity Sing | Event1Nm |
| Gross Receipts Event1 | $37,422 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,422 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $5,925 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,448 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,422 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $5,925 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,373 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABLE | ||||||
| 303 E Tonhawa | Norman | OK | 73069 | 731170506 | $23,000 | Assistance |
| Aging Services | ||||||
| 1179 E Main | Norman | OK | 73071 | 731326994 | $21,500 | Assistance |
| American Red Cross | ||||||
| 1205 Halley Ave | Norman | OK | 73069 | 730579244 | $49,000 | Assistance |
| Among Friends | ||||||
| 1185 E Main | Norman | OK | 73071 | 481298795 | $32,700 | Assistance |
| Bethesda | ||||||
| 1181 E Mani | Norman | OK | 73071 | 731170216 | $68,000 | Assistance |
| Big BrothersBig Sisters | ||||||
| 1155 E Main | Norman | OK | 73071 | 731226237 | $60,000 | Assistance |
| Bridges | ||||||
| 1670 Stubbemean Ave | Norman | OK | 73069 | 731466304 | $62,000 | Assistance |
| CASA | ||||||
| 1650 W Tecumseh | Norman | OK | 73069 | 731231247 | $5,500 | Assistance |
| CASP | ||||||
| 1023 N Flood Ave | Norman | OK | 73069 | 730960925 | $43,000 | Assistance |
| CCFI | ||||||
| 1151 E Main | Norman | OK | 73071 | 730933253 | $154,000 | Assistance |
| Food & Shelter | ||||||
| 104 W Comanche | Norman | OK | 73069 | 731222111 | $90,000 | Assistance |
| Food For Thought | ||||||
| 1165 E Main St | Norman | OK | 73071 | 800609567 | $5,500 | Assistance |
| Full Circle | ||||||
| 1304 Lindsey Plaza Dr | Norman | OK | 73071 | 731489357 | $22,000 | Assistance |
| Legal Aid | ||||||
| 210 E Main 216 | Norman | OK | 73069 | 731022203 | $42,000 | Assistance |
| Mary Abbott | ||||||
| PO Box 6316 | Norman | OK | 73070 | 731512416 | $50,000 | Assistance |
| Meals on Wheels | ||||||
| 528 e Main | Norman | OK | 73071 | 730931924 | $92,500 | Assistance |
| NAIC | ||||||
| 215 W Linn | Norman | OK | 73069 | 237229899 | $105,000 | Assitance |
| Salvation Army | ||||||
| 318 E Hayes | Norman | OK | 73069 | 730579266 | $59,000 | Assistance |
| Thunderbird Club House | ||||||
| PO Box 1666 | Norman | OK | 73070 | 731425145 | $31,000 | Assistance |
| Transition House | ||||||
| 700 Asp Ave | Norman | OK | 73069 | 731155089 | $49,000 | Assistance |
| Variety Care | ||||||
| 317 E Himes St | Norman | OK | 73069 | 731088577 | $70,000 | Assistance |
| Women's Resource Center | ||||||
| PO Box 5089 | Norman | OK | 73070 | 510217710 | $56,800 | Assistance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The money is paid to the 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 spent and if they were on target to meet the goals 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
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,548 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,445 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Officers and Directors are provided a copy of form 990 before it is filed. |
| Pt VI, Line 12c | The officers are required to evaluate potential conflicts of interest annually. |
| Pt VI, Line 15a | Officers compensation and rasies are determined by the board. |
| Pt VI, Line 15b | Employees compensation and raises are determined by the board. |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part III, Line 4d | SUCCESS BY SIX: 145570. 0. 0. |
| Form 990, Part IX, Line 24f | EMPLOYEE HEALTH INS 23436. 7092. 5332. 11012. EMERGENCY FUND DISBURSMENTS 232310. 232310. 0. 0. HEALTH SCREENING 1618. 1618. 0. 0. IN-KIND DONATIONS 52993. 400. 0. 52593. INTERNET 1812. 1343. 233. 236. LOCAL DISASTER RELIEF 29617. 29617. 0. 0. MEETING EXPENSE 1412. 900. 79. 433. MISC EXPENSE 17192. 15607. 138. 1447. POSTAGE 3946. 1420. 356. 2170. PRINTING 14332. 3753. 95. 10484. PUBLIC AWARENESS 9585. 9585. 0. 0. SMALL EQUIPMENT PURCHASES 6537. 4429. 750. 1358. TELEPHONE 4086. 3023. 532. 531. VO |