STRATEGY STUDIO / PUBLIC DATA EXPLORER

OKC METRO ALLIANCE INC

Cite this

Plain text OKC METRO ALLIANCE INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/730995035. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). OKC METRO ALLIANCE INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/730995035

MLA “OKC METRO ALLIANCE INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/730995035. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.1M · expenses $4.4M · assets $6.6M

EIN
73-0995035
Address
1940 LINWOOD BLVD, OKLAHOMA CITY, OK 73106-2628
Website
OKCMETROALLIANCE.COM
NTEE code
F22Z
Subsection
501(c)(3)
Ruling year
1978
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ASSIST OKLAHOMANS WHO WANT TO RECOVER FROM SUBSTANCE ABUSE BY PROVIDING LONG-TERM RESIDENTIAL RECOVERY AND TO OFFER ALTERNATIVES TO INCARCERATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jennifer Francis (former) EXECUTIVE DI2017-2023 $0$246,405 1
Connie Schlittler (former) FORMER EXECU2017-2018 $130,000$207,208 1
Cleva S Graham (former) CHIEF OPERATING OF2017 $50,258$50,258 1
Henry Gaines (former) Program Coordinato2017 $39,386$39,386 1
Michael Cody (former) MEN'S FIRSTEP DIRE2017 $37,785$37,785 1
Cidnee Ray (former) 2017 $36,076$36,076 1

Officers and directors, no compensation reported

36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Scott Brown ADVISORY MEM2017-2024 Not reported $0 reported 2
Gary Wood MEMBER2017-2024 Not reported $0 reported 1
Jimmy Durant PRESIDENT2017-2024 Not reported $0 reported 1
Cheryl Borelli SECRETARY/TR2017-2024 Not reported $0 reported 2
Frank Turner VICE PRESIDE2019-2024 Not reported $0 reported 3
Barbara Young MEMBER2017-2024 Not reported $0 reported 2
Connie Weber ADVISORY MEM2017-2024 Not reported $0 reported 2
Diane Strube MEMBER2017-2024 Not reported $0 reported 2
Linda Cravens ADVISORY MEM2017-2024 Not reported $0 reported 2
Tania Smith MEMBER2020-2024 Not reported $0 reported 1
William R Kerr MEMBER2017-2024 Not reported $0 reported 1
Laura Kerr MEMBER2022-2024 Not reported $0 reported 2
Roy Vinyard MEMBER2022-2024 Not reported $0 reported 1
Susan Edwards MEMBER2022-2024 Not reported $0 reported 2
Blake Wade ADVISORY MEM2017-2024 Not reported $0 reported 2
Alex Bird EXECUTIVE DI2024 Not reported $0 reported 1
Chief Ron Bacy MEMBER2024 Not reported $0 reported 1
Heath Gray MEMBER2024 Not reported $0 reported 1
Moira Lynch MEMBER2024 Not reported $0 reported 1
Angela Griffith MEMEBER2024 Not reported $0 reported 1
Andrew Bowman MEMBER2024 Not reported $0 reported 1
Chief Wade Gourley (former) MEMBER2019-2023 Not reported $0 reported 1
Dr Amy Newberry (former) MEMBER2022-2023 Not reported $0 reported 1
Ryan O'Toole (former) ADVISORY MEM2017-2023 Not reported $0 reported 1
Bonny Green (former) MEMBER2019-2021 Not reported $0 reported 1
Robyn Healy (former) MEMBER2018-2021 Not reported $0 reported 1
Mac Mullings (former) MEMBER2020-2021 Not reported $0 reported 1
Jonathan Brett Russell (former) MEMBER2020-2021 Not reported $0 reported 1
Betsy Barron (former) MEMBER2020 Not reported $0 reported 1
Kevin Combs (former) MEMBER2017-2020 Not reported $0 reported 1
Chad Alexander (former) MEMBER2017-2019 Not reported $0 reported 1
Catt Burton (former) MEMBER2017-2019 Not reported $0 reported 1
Charles Freede (former) MEMBER2017-2019 Not reported $0 reported 1
Betsy Waller (former) MEMBER2019 Not reported $0 reported 1
Jeff Becker -Deputy Chief (former) MEMBER2017-2018 Not reported $0 reported 1
Roy Vineyard (former) MEMBER2018 Not reported $0 reported 1

People by year

2024 · 21 people listed · none paid · 493 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEX BIRD EXECUTIVE DI- $0$0$0 $01
JIMMY DURANT PRESIDENT- $0$0$0 $01
FRANK TURNER VICE PRESIDE- $0$0$0 $03
CHERYL BORELLI SECRETARY/TR- $0$0$0 $02
GARY WOOD MEMBER- $0$0$0 $01
BARBARA YOUNG MEMBER- $0$0$0 $02
DIANE STRUBE MEMBER- $0$0$0 $02
CHIEF RON BACY MEMBER- $0$0$0 $01
TANIA SMITH MEMBER- $0$0$0 $01
WILLIAM R KERR MEMBER- $0$0$0 $01
LAURA KERR MEMBER- $0$0$0 $02
ROY VINYARD MEMBER- $0$0$0 $01
SUSAN EDWARDS MEMBER- $0$0$0 $02
HEATH GRAY MEMBER- $0$0$0 $01
MOIRA LYNCH MEMBER- $0$0$0 $01
ANGELA GRIFFITH MEMEBER- $0$0$0 $01
ANDREW BOWMAN MEMBER- $0$0$0 $01
BLAKE WADE ADVISORY MEM- $0$0$0 $02
LINDA CRAVENS ADVISORY MEM- $0$0$0 $02
SCOTT BROWN ADVISORY MEM- $0$0$0 $02
CONNIE WEBER ADVISORY MEM- $0$0$0 $02
2023 · 19 people listed · none paid · 400 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER FRANCIS EXECUTIVE DI- $0$0$0 $01
GARY WOOD PRESIDENT- $0$0$0 $01
JIMMY DURANT VICE PRESIDE- $0$0$0 $01
CHERYL BORELLI SECRETARY/TR- $0$0$0 $02
FRANK TURNER MEMBER- $0$0$0 $03
BARBARA YOUNG MEMBER- $0$0$0 $02
CONNIE WEBER MEMBER- $0$0$0 $02
DIANE STRUBE MEMBER- $0$0$0 $02
CHIEF WADE GOURLEY MEMBER- $0$0$0 $01
LINDA CRAVENS MEMBER- $0$0$0 $02
TANIA SMITH MEMBER- $0$0$0 $01
WILLIAM R KERR MEMBER- $0$0$0 $01
DR AMY NEWBERRY MEMBER- $0$0$0 $01
LAURA KERR MEMBER- $0$0$0 $02
ROY VINYARD MEMBER- $0$0$0 $01
SUSAN EDWARDS MEMBER- $0$0$0 $02
BLAKE WADE ADVISORY MEM- $0$0$0 $02
RYAN O'TOOLE ADVISORY MEM- $0$0$0 $01
SCOTT BROWN ADVISORY MEM- $0$0$0 $02
2022 · 16 people listed · none paid · 467 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER FRANCIS EXECUTIVE DI- $0$0$0 $01
GARY WOOD PRESIDENT- $0$0$0 $01
FRANK TURNER PAST PRESIDE- $0$0$0 $03
JIMMY DURANT VICE PRESIDE- $0$0$0 $01
CHERYL BORELLI SECRETARY/TR- $0$0$0 $02
BARBARA YOUNG MEMBER- $0$0$0 $02
CONNIE WEBER MEMBER- $0$0$0 $02
DIANE STRUBE MEMBER- $0$0$0 $02
CHIEF WADE GOURLEY MEMBER- $0$0$0 $01
LINDA CRAVENS MEMBER- $0$0$0 $02
TANIA SMITH MEMBER- $0$0$0 $01
WILLIAM R KERR MEMBER- $0$0$0 $01
DR AMY NEWBERRY MEMBER- $0$0$0 $01
LAURA KERR MEMBER- $0$0$0 $02
ROY VINYARD MEMBER- $0$0$0 $01
SUSAN EDWARDS MEMBER- $0$0$0 $02
2021 · 17 people listed · 1 paid, $80K · 467 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER FRANCIS EXECUTIVE DI40 $80,000$0$0 $80,0001
CHERYL BORELLI SECRETARY/TR- $0$0$0 $02
SCOTT BROWN MEMBER- $0$0$0 $02
LINDA CRAVENS MEMBER- $0$0$0 $02
JIMMY DURANT MEMBER- $0$0$0 $01
CHIEF WADE GOURLEY MEMBER- $0$0$0 $01
BONNY GREEN MEMBER- $0$0$0 $01
ROBYN HEALY MEMBER- $0$0$0 $01
WILLIAM R KERR MEMBER- $0$0$0 $01
MAC MULLINGS MEMBER- $0$0$0 $01
JONATHAN BRETT RUSSELL MEMBER- $0$0$0 $01
TANIA SMITH MEMBER- $0$0$0 $01
DIANE STRUBE MEMBER- $0$0$0 $02
FRANK TURNER PRESIDENT- $0$0$0 $03
CONNIE WEBER MEMBER- $0$0$0 $02
GARY WOOD MEMBER- $0$0$0 $01
BARBARA YOUNG VICE-PRESIDE- $0$0$0 $02
2020 · 17 people listed · none paid · 420 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETSY BARRON MEMBER- $0$0$0 $01
CHERYL BORELLI SECRETARY/TR- $0$0$0 $02
SCOTT BROWN MEMBER- $0$0$0 $02
KEVIN COMBS MEMBER- $0$0$0 $01
LINDA CRAVENS MEMBER- $0$0$0 $02
JIMMY DURANT MEMBER- $0$0$0 $01
JENNIFER FRANCIS EXECUTIVE DI- $0$0$0 $01
CHIEF WADE GOURLEY MEMBER- $0$0$0 $01
BONNY GREEN MEMBER- $0$0$0 $01
ROBYN HEALY MEMBER- $0$0$0 $01
MAC MULLINGS MEMBER- $0$0$0 $01
JONATHAN BRETT RUSSELL MEMBER- $0$0$0 $01
TANIA SMITH MEMBER- $0$0$0 $01
DIANE STRUBE MEMBER- $0$0$0 $02
FRANK TURNER VICE-PRESIDE- $0$0$0 $03
CONNIE WEBER PRESIDENT- $0$0$0 $02
BARBARA YOUNG MEMBER- $0$0$0 $02
2019 · 21 people listed · 1 paid, $77K · 351 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER FRANCIS EXECUTIVE DI40 $77,443$0$0 $77,4431
CHAD ALEXANDER MEMBER- $0$0$0 $01
CHERYL BORELLI MEMBER- $0$0$0 $02
SCOTT BROWN MEMBER- $0$0$0 $02
CATT BURTON MEMBER- $0$0$0 $01
KEVIN COMBS MEMBER- $0$0$0 $01
LINDA CRAVENS MEMBER- $0$0$0 $02
JIMMY DURANT MEMBER- $0$0$0 $01
CHARLES FREEDE MEMBER- $0$0$0 $01
CHIEF WADE GOURLEY MEMBER- $0$0$0 $01
BONNY GREEN SECRETARY/TR- $0$0$0 $01
ROBYN HEALY MEMBER- $0$0$0 $01
WILLIAM R KERR MEMBER- $0$0$0 $01
RYAN O'TOOLE MEMBER- $0$0$0 $01
DIANE STRUBE VICE PRESIDE- $0$0$0 $02
FRANK TURNER MEMBER- $0$0$0 $03
BLAKE WADE MEMBER- $0$0$0 $02
BETSY WALLER MEMBER- $0$0$0 $01
CONNIE WEBER PRESIDENT- $0$0$0 $02
GARY WOOD MEMBER- $0$0$0 $01
BARBARA YOUNG MEMBER- $0$0$0 $02
2018 · 20 people listed · 2 paid, $176K · 239 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE SCHLITTLER FORMER EXECU- $130,000$0$0 $130,0001
JENNIFER FRANCIS EXECUTIVE DI40 $46,358$0$0 $46,3581
RYAN O'TOOLE PRESIDENT- $0$0$0 $01
CONNIE WEBER VICE PRESIDE- $0$0$0 $02
DIANE STRUBE SECRE/TREASU- $0$0$0 $02
CHAD ALEXANDER MEMBER- $0$0$0 $01
JEFF BECKER -DEPUTY CHIEF MEMBER- $0$0$0 $01
CHERYL BORELLI MEMBER- $0$0$0 $02
SCOTT BROWN MEMBER- $0$0$0 $02
CATT BURTON MEMBER- $0$0$0 $01
KEVIN COMBS MEMBER- $0$0$0 $01
LINDA CRAVENS MEMBER- $0$0$0 $02
JIMMY DURANT MEMBER- $0$0$0 $01
ROBYN HEALY MEMBER- $0$0$0 $01
CHARLES FREEDE MEMBER- $0$0$0 $01
WILLIAM R KERR MEMBER- $0$0$0 $01
ROY VINEYARD MEMBER- $0$0$0 $01
BLAKE WADE MEMBER- $0$0$0 $02
GARY WOOD MEMBER- $0$0$0 $01
BARBARA YOUNG MEMBER- $0$0$0 $02
2017 · 22 people listed · 6 paid, $283K · 239 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE SCHLITTLER Executive Dir.40 $77,208$0$0 $77,2081
CLEVA S GRAHAM CHIEF OPERATING OF40 $50,258$0$0 $50,2581
JENNIFER MCCREIGHT-FRANCIS WOMEN'S DIRECTOR40 $42,604$0$0 $42,6041
HENRY GAINES Program Coordinato40 $39,386$0$0 $39,3861
MICHAEL CODY MEN'S FIRSTEP DIRE40 $37,785$0$0 $37,7851
CIDNEE RAY 40 $36,076$0$0 $36,0761
RYAN O'TOOLE President0 $0$0$0 $01
CONNIE WEBER Vice President0 $0$0$0 $02
DIANE STRUBE Secre/Treasurer0 $0$0$0 $02
CHAD ALEXANDER MEMBER0 $0$0$0 $01
JEFF BECKER -DEPUTY CHIEF MEMBER0 $0$0$0 $01
SCOTT BROWN MEMBER0 $0$0$0 $02
CHERYL BORELLI MEMBER0 $0$0$0 $02
LINDA CRAVENS MEMBER0 $0$0$0 $02
CHARLES FREEDE MEMBER0 $0$0$0 $01
WILLIAM R KERR MEMBER0 $0$0$0 $01
KEVIN COMBS MEMBER0 $0$0$0 $01
CATT BURTON MEMBER0 $0$0$0 $01
BLAKE WADE MEMBER0 $0$0$0 $02
JIMMY DURANT MEMBER0 $0$0$0 $01
BARBARA YOUNG MEMBER0 $0$0$0 $02
GARY WOOD MEMBER0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,133,715$4,424,791 $6,626,265$5,583,962 $403,382$3,136,511 -493-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,810,915$3,787,430 $5,724,060$4,870,717 $1,487,836$3,153,468 -400-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,616,313$3,507,460 $4,653,842$3,842,394 $266,668$3,194,525 -467-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,251,671$3,176,418 $4,676,467$3,730,250 $397,905$2,335,001 $80,000467-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,740,301$2,888,124 $4,265,109$3,660,189 $537,336$1,856,166 -420-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,107,495$3,244,482 $4,350,729$3,798,955 $1,877,013$2,136,849 $77,443351-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,428,810$3,387,893 $3,177,925$2,933,052 $1,938,090$2,336,096 $176,358239-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,013,009$3,181,663 $2,109,519$1,741,580 $658,450$2,224,478 $77,208239-

Funders of this organization

15 grantors reported grants to this organization, $1,657,755 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor Exact 2018-2024 7$1,186,308 2024$22,901
show
J E AND L E MABEE FOUNDATION INC Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2024 1$250,000 2024$250,000
show
KIRKPATRICK FAMILY AFFILIATED FUND OK CITY COMMUNITY FOUNDATION INC Public charity Exact 2023 1$50,000 2023$50,000
show
ANNE AND HENRY ZARROW FOUNDATION Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2020 1$50,000 2020$50,000
show
E L AND THELMA GAYLORD FOUNDATION Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2020 1$50,000 2020$50,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2023 2$30,070 2023$6,750
show
FORGOOD INC DAF sponsor Exact 2021, 2024 2$12,351 2024$5,430
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$10,000 2024$10,000
show
HARRIS FOUNDATION INCORPORATED Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2017-2025 9$5,750 2025$750
show
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2022 1$5,423 2022$5,423
show
WILSHIRE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “OKC Metro Alliance Inc” 2019 1$2,500 2019$2,500
show
THE KERR FOUNDATION INC Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2016 1$2,500 2016$2,500
show
RAINBOLT FAMILY FOUNDATION Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2023-2024 2$2,000 2024$1,000
show
STRINGER FAMILY FOUNDATION Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2015 1$500 2015$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OKC METRO ALLIANCE INC” 2020-2023 4$353 2023$89
show

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SUBSTANCE ABUSE ASSESSMENT CENTER OF KANSASKSF22 $8,447,010$8,302,828 FORMER CEO$261,180 Same NTEE code F22, revenue within 2x, similar mission
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JUDITH L CHIARA CHARITABLE FUND INC Private foundation$4,525,00013 12010–2024 EXPONENTS INC
SUNDERLAND FOUNDATION Private foundation$3,750,0004 22021–2023 WELCOME HOUSE INC; BENILDE HALL
J E AND L E MABEE FOUNDATION INC funds this one Private foundation$3,000,0002 22021–2023 WELCOME HOUSE INC; SAN ANTONIO LIFETIME RECOVERY INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,000,0001 12024–2024 MENDING HEARTS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,371,30162 192016–2024 CASPAR INC; CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC; DAWN INCORPORATED; LIVENGRIN FOUNDATION INC and 15 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,362,09311 22010–2024 WELCOME HOUSE INC; BENILDE HALL
THE CLEVELAND FOUNDATION DAF sponsor$1,017,50017 22011–2023 JORDAN COMMUNITY RESIDENTIAL CENTER; COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,008,55548 142014–2024 WELCOME HOUSE INC; FREEDOM HOUSE SOBER LIVING INC; SAMARITAN RECOVERY COMMUNITY INC; DAWN INCORPORATED and 10 more
STATE EMPLOYEES CREDIT UNION FOUNDATION Private foundation$1,000,0002 12021–2022 ADDICTION RECOVERY CARE ASSOCIATION INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$989,00045 92012–2024 METRO ATLANTA RECOVERY RESIDENCES INC; PATHWAY TO RECOVERY INC; BENILDE HALL; TEEN CHALLENGE OF THE MIDLANDS INC and 5 more
SAN ANTONIO AREA FOUNDATION DAF sponsor$849,0716 12014–2024 SAN ANTONIO LIFETIME RECOVERY INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$841,77224 22015–2024 MENDING HEARTS INC; SAMARITAN RECOVERY COMMUNITY INC
RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC Private foundation$727,50011 12020–2024 CORE TREATMENT SERVICES INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$669,11022 22010–2024 ASCENSA HEALTH INC; METRO ATLANTA RECOVERY RESIDENCES INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$581,1297 32011–2024 ALL NATIONS HEALTH CENTER INC; BRIDGE INC; LIVENGRIN FOUNDATION INC

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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $4,424,791 spent · pay $2,418,562 · grants $0 · events $20,830
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,203,385$1,837,844$365,541- 49.8%
Other (as described)FOOD $384,871$384,871-- 8.7%
Insurance $368,677$348,368$20,309- 8.3%
Fees: legal $300,160$25,228$274,932- 6.8%
All other expenses $298,444$272,959$25,485- 6.7%
Depreciation and depletion $198,696$198,696-- 4.5%
Payroll taxes $183,816$156,447$27,369- 4.2%
Other (as described)UTILITIES $153,705$153,705-- 3.5%
Other (as described)SUPPLIES $118,954$115,412$3,542- 2.7%
Other (as described)GASOLINE $115,466$115,466-- 2.6%
Interest $32,677$26,408$6,269- 0.7%
Fees: accounting $30,500-$30,500- 0.7%
Other employee benefits $22,106$22,106-- 0.5%
Pension plan contributions $9,255$4,567$4,688- 0.2%
Conferences, conventions and meetings $1,930$1,548$382- 0.0%
Office expenses $1,174$998$176- 0.0%
Advertising and promotion $975$550$425- 0.0%
Fundraising events Eventdirect expenses; gross income $45,416$18,900reported apart
Total$4,424,791100%

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2023 · Form 990 · $3,787,430 spent · pay $2,316,333 · grants $0 · events $23,391
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,099,946$1,811,343$288,603- 55.4%
Insurance $327,506$309,909$17,597- 8.6%
All other expenses $271,514$254,338$17,176- 7.2%
Other (as described)FOOD $205,344$203,931$1,413- 5.4%
Depreciation and depletion $191,781$191,781-- 5.1%
Payroll taxes $182,880$160,175$22,705- 4.8%
Other (as described)UTILITIES $148,260$148,260-- 3.9%
Other (as described)GASOLINE $103,463$103,463-- 2.7%
Other (as described)SUPPLIES $102,363$97,967$4,396- 2.7%
Fees: legal $60,175$33,216$26,959- 1.6%
Interest $33,681$27,720$5,961- 0.9%
Other employee benefits $33,507$28,725$4,782- 0.9%
Fees: accounting $12,500-$12,500- 0.3%
Advertising and promotion $7,000$4,000$3,000- 0.2%
Conferences, conventions and meetings $5,391$2,058$3,333- 0.1%
Office expenses $2,119$1,753$366- 0.1%
Fundraising events Eventdirect expenses; gross income $44,952$18,000reported apart
Total$3,787,430100%

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2022 · Form 990 · $3,507,460 spent · pay $2,111,798 · grants $0 · events $46,755
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,917,536$1,668,985$248,551- 54.7%
Insurance $362,342$348,300$14,042- 10.3%
Other (as described)FOOD $206,986$206,512$474- 5.9%
All other expenses $206,252$182,812$23,440- 5.9%
Depreciation and depletion $178,393$178,393-- 5.1%
Payroll taxes $163,851$145,150$18,701- 4.7%
Other (as described)UTILITIES $159,584$159,584-- 4.5%
Other (as described)GASOLINE $97,691$97,691-- 2.8%
Other (as described)SUPPLIES $89,072$84,705$4,367- 2.5%
Interest $35,910$27,497$8,413- 1.0%
Fees: legal $34,601$17,087$17,514- 1.0%
Other employee benefits $30,411$24,470$5,941- 0.9%
Fees: accounting $12,250-$12,250- 0.3%
Conferences, conventions and meetings $10,367$5,539$4,828- 0.3%
Office expenses $1,678$1,322$356- 0.0%
Advertising and promotion $536$102$434- 0.0%
Fundraising events Eventdirect expenses; gross income $66,816$36,388reported apart
Total$3,507,460100%

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2021 · Form 990 · $3,176,418 spent · pay $1,911,230 · grants $0 · events $15,009
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,751,304$1,530,802$220,502- 55.1%
Insurance $368,030$351,671$16,359- 11.6%
Depreciation and depletion $210,742$210,742-- 6.6%
All other expenses $193,153$187,463$5,690- 6.1%
Other (as described)UTILITIES $156,902$156,902-- 4.9%
Payroll taxes $151,071$133,958$17,113- 4.8%
Other (as described)FOOD $120,597$119,575$1,022- 3.8%
Other (as described)GASOLINE $92,397$92,397-- 2.9%
Other (as described)SUPPLIES $69,210$66,107$3,103- 2.2%
Interest $20,338$14,572$5,766- 0.6%
Fees: legal $18,066$14,066$4,000- 0.6%
Fees: accounting $11,250-$11,250- 0.4%
Pension plan contributions $8,855$3,484$5,371- 0.3%
Conferences, conventions and meetings $3,278$1,725$1,553- 0.1%
Office expenses $969$824$145- 0.0%
Advertising and promotion $256$256-- 0.0%
Fundraising events Eventdirect expenses; gross income $41,190$11,731reported apart
Total$3,176,418100%

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2020 · Form 990 · $2,888,124 spent · pay $1,766,285 · grants $0 · events $762
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,623,704$1,413,842$209,862- 56.2%
Insurance $337,927$322,694$15,233- 11.7%
All other expenses $226,501$210,887$15,614- 7.8%
Depreciation and depletion $190,446$190,446-- 6.6%
Payroll taxes $135,325$119,048$16,277- 4.7%
Other (as described)UTILITIES $114,135$114,135-- 4.0%
Other (as described)FOOD $91,687$91,687-- 3.2%
Other (as described)SUPPLIES $73,293$70,507$2,786- 2.5%
Other (as described)GASOLINE $47,869$47,869-- 1.7%
Fees: legal $20,524$16,531$3,993- 0.7%
Fees: accounting $12,000$12,000-- 0.4%
Pension plan contributions $7,256$2,486$4,770- 0.3%
Interest $5,939$3,666$2,273- 0.2%
Office expenses $821$489$332- 0.0%
Conferences, conventions and meetings $697$342$355- 0.0%
Fundraising events Eventdirect expenses; gross income $13,316$65reported apart
Total$2,888,124100%

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2019 · Form 990 · $3,244,482 spent · pay $2,017,129 · grants $0 · events $8,120
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,866,083$1,680,665$185,418- 57.5%
Insurance $338,853$333,209$5,644- 10.4%
All other expenses $253,080$246,679$6,401- 7.8%
Depreciation and depletion $145,159$145,159-- 4.5%
Payroll taxes $142,989$129,891$13,098- 4.4%
Other (as described)FOOD $137,669$137,376$293- 4.2%
Other (as described)SUPPLIES $107,365$103,261$4,104- 3.3%
Other (as described)UTILITIES $89,739$89,739-- 2.8%
Fees: legal $76,470$71,636$4,834- 2.4%
Other (as described)GASOLINE $53,355$53,355-- 1.6%
Fees: accounting $12,000$12,000-- 0.4%
Pension plan contributions $8,057$3,167$4,890- 0.2%
Conferences, conventions and meetings $4,834$2,334$2,500- 0.1%
Office expenses $4,800$4,800-- 0.1%
Interest $3,684$333$3,351- 0.1%
Advertising and promotion $345$105$240- 0.0%
Fundraising events Eventdirect expenses; gross income $29,710$3,286reported apart
Total$3,244,482100%

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2018 · Form 990 · $3,387,893 spent · pay $2,081,929 · grants $0 · events $35,456
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,907,656$1,640,973$266,683- 56.3%
Other (as described)FOOD $324,530$324,430$100- 9.6%
All other expenses $243,800$234,273$9,527- 7.2%
Insurance $231,064$197,468$33,596- 6.8%
Payroll taxes $163,514$140,431$23,083- 4.8%
Depreciation and depletion $135,061$135,061-- 4.0%
Other (as described)AUTO EXPESNE $129,916$129,794$122- 3.8%
Other (as described)SUPPLIES $96,810$92,693$4,117- 2.9%
Other (as described)UTILITIES $91,515$91,515-- 2.7%
Fees: legal $20,337$19,482$855- 0.6%
Fees: accounting $17,125$16,292$833- 0.5%
Pension plan contributions $10,759$5,522$5,237- 0.3%
Conferences, conventions and meetings $8,580$8,140$440- 0.3%
Office expenses $4,211$4,191$20- 0.1%
Interest $1,793-$1,793- 0.1%
Advertising and promotion $1,222$1,222-- 0.0%
Fundraising events Eventdirect expenses; gross income $61,326$26,876reported apart
Total$3,387,893100%

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2017 · Form 990 · $3,181,663 spent · pay $1,940,932 · grants $0 · events $28,695
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,716,387$1,602,612$113,775- 53.9%
Other (as described)FOOD $286,023$285,778$245- 9.0%
Insurance $240,006$211,566$28,440- 7.5%
All other expenses $231,398$222,963$8,435- 7.3%
Payroll taxes $138,507$123,520$14,987- 4.4%
Depreciation and depletion $121,504$121,504-- 3.8%
Other (as described)AUTO EXPENSES $117,522$117,450$72- 3.7%
Other (as described)UTILITIES $94,816$94,816-- 3.0%
Other (as described)SUPPLIES $90,400$86,787$3,613- 2.8%
Pay: officers, directors, trustees, key employees $77,208-$77,208- 2.4%
Fees: legal $31,208$30,785$423- 1.0%
Fees: accounting $15,625$14,792$833- 0.5%
Conferences, conventions and meetings $9,199$6,091$3,108- 0.3%
Pension plan contributions $8,830$4,925$3,905- 0.3%
Interest $2,909-$2,909- 0.1%
Advertising and promotion $121$100$21- 0.0%
Fundraising events Eventdirect expenses; gross income $69,923$19,496reported apart
Total$3,181,663100%

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