Form 990 for tax year 2022
Filed by OKLAHOMA ASSOCIATION FOR PROBLEM & COMPULSIVE GAMBLING INC.
Totals
- Total revenue
- $680,573
- Total expenses
- $606,328
- Contributions and grants received
- $437,027
- Grants paid
- $0
- Program service revenue
- $208,181
- Investment income
- $35,365
- Other revenue
- $0
- Total assets, end of year
- $1,085,433
- Total liabilities, end of year
- $13,353
- Net assets or fund balances, end of year
- $1,072,080
- Program services expenses (Part IX)
- $529,178
- Management and general expenses
- $77,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,178
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$225
-
1f · All other contributions, gifts and grants
$436,802
-
2a · Program service revenue: OAPGG SPONSORED EVENTS
total $208,181 · related or exempt $208,181
-
3 · Investment income
total $35,365 · related or exempt $35,365
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $75,000 · management and general $25,000
-
7 · Other salaries and wages
total $111,887 · program services $83,915 · management and general $27,972
-
9 · Other employee benefits
total $37,115 · program services $27,836 · management and general $9,279
-
10 · Payroll taxes
total $16,863 · program services $12,647 · management and general $4,216
-
12 · Advertising and promotion
total $77,551 · program services $77,551
-
13 · Office expenses
total $1,487 · program services $1,264 · management and general $223
-
14 · Information technology
total $1,002 · program services $852 · management and general $150
-
16 · Occupancy
total $22,883 · program services $19,451 · management and general $3,432
-
17 · Travel
total $8,646 · program services $8,646
-
19 · Conferences, conventions and meetings
total $82,833 · program services $82,833
-
22 · Depreciation, depletion and amortization
total $530 · program services $450 · management and general $80
-
23 · Insurance
total $1,305 · program services $156 · management and general $1,149
-
24a · Other expenses: HELPLINE
total $36,110 · program services $36,110
-
24b · Other expenses: OAPGG PREVALENCY STUDY
total $32,978 · program services $32,978
-
24c · Other expenses: COUNSELING SERVICES
total $19,375 · program services $19,375
-
24d · Other expenses: PROFESSIONAL FEES
total $12,565 · program services $10,680 · management and general $1,885
-
24e · All other expenses
total $43,198 · program services $39,434 · management and general $3,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $820,840 · end of year $798,918
-
4 · Accounts receivable
beginning of year $15,574 · end of year $34,660
-
9 · Prepaid expenses and deferred charges
beginning of year $23,767 · end of year $4,424
-
10a · Land, buildings and equipment: cost or other basis
$9,781
-
10b · Land, buildings and equipment: accumulated depreciation
$8,634
-
10c · Land, buildings and equipment, net
beginning of year $1,656 · end of year $1,147
-
11 · Investments: publicly traded securities
beginning of year $236,560 · end of year $246,284
-
17 · Accounts payable and accrued expenses
beginning of year $100,584 · end of year $13,353
-
27 · Net assets without donor restrictions
beginning of year $987,970 · end of year $1,072,080
-
28 · Net assets with donor restrictions
beginning of year $9,843
Mission and programs · 2022
Mission
TO HELP EDUCATE THE PUBLIC ON THE PROBLEM OF COMPULSIVE GAMBLING
-
HELPLINE IS A NATIONAL TOLL FREE HELPLINE TO ASSIST THOSE INDIVIDUALS AND THEIR FAMILIES DEVASTATED BY ADDICTIVE GAMBLING. IT PROVIDES 24-HOUR STAFFED TELEPHONE COVERAGE, SUPPORTIVE INTERVENTION AND RESOURCE AND REFERRAL INFORMATION TO PERSONS SEEKING ASSISTANCE REGARDING PROBLEM GAMBLING CLOSE TO THEM.
Expenses $36,110
-
OAPGG SPONSORED EVENTS INCLUDE EDUCATION AND TRAINING REGARDING PROBLEM AND COMPULSIVE GAMBLING. THIS INCLUDES TRAINING FOR OKLAHOMA TRIBAL CASINOS, COUNSELORS AND GENERAL EDUCATION IN PUBLIC AWARENESS.
Expenses $32,978 · Revenue $208,181
-
CREATING PUBLIC AWARENESS THROUGH ADVERTISING AND COUNSELING SERVICES.
Expenses $77,551
-
OTHER
Expenses $382,539
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILEY HARWELL
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JANET CIZEK
PRESIDENT EL
- Total calculated
- $0
-
HILLARY FARRELL
TREASURER
- Total calculated
- $0
-
LAURA LAMB-ATCHLEY
BOARD
- Total calculated
- $0
-
SHERRI LANCE
SECRETARY
- Total calculated
- $0
-
CHAD MOORE
BOARD
- Total calculated
- $0
-
MATT MORGAN
BOARD
- Total calculated
- $0
-
KYLE NORMAN
BOARD
- Total calculated
- $0
-
ROLLO REDBURN
PRESIDENT
- Total calculated
- $0
-
DON SMITHERMAN
BOARD
- Total calculated
- $0
-
CHARLES SWINTON
BOARD
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401439349300535
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