Totals
- Total revenue
- $1,090,918
- Total expenses
- $1,215,060
- Contributions and grants received
- $1,192,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$101,910
- Other revenue
- $0
- Total assets, end of year
- $3,476,710
- Total liabilities, end of year
- $1,858
- Net assets or fund balances, end of year
- $3,474,852
- Program services expenses (Part IX)
- $985,246
- Management and general expenses
- $217,641
- Fundraising expenses
- $12,173
- Program service expenses (Part III)
- $985,246
Program services were 81.1% 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.
-
1a · Federated campaigns
$80,295
-
1e · Government grants (contributions)
$277,007
-
1f · All other contributions, gifts and grants
$835,526
-
1g · Noncash contributions included above
$506,405
-
3 · Investment income
total -$101,910 · related or exempt -$101,910
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $247,184 · program services $123,592 · management and general $123,592
-
9 · Other employee benefits
total $20,422 · program services $10,211 · management and general $10,211
-
11c · Fees: accounting
total $8,509 · management and general $8,509
-
12 · Advertising and promotion
total $10,039 · management and general $10,039
-
13 · Office expenses
total $10,566 · management and general $10,566
-
16 · Occupancy
total $27,875 · program services $16,417 · management and general $11,458
-
17 · Travel
total $20,335 · program services $20,335
-
22 · Depreciation, depletion and amortization
total $72,109 · program services $54,082 · management and general $18,027
-
23 · Insurance
total $15,684 · management and general $15,684
-
24a · Other expenses: IN KIND PRODUCTS AND SERV
total $637,944 · program services $637,944
-
24b · Other expenses: CLIENT ASSISTANCE
total $104,300 · program services $104,300
-
24c · Other expenses: ALL OTHER EXPENSES
total $17,076 · program services $17,076
-
24d · Other expenses: FUNDRAISING EXPENSES
total $12,173 · fundraising $12,173
-
24e · All other expenses
total $10,844 · program services $1,289 · management and general $9,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,260,767 · end of year $1,150,997
-
3 · Pledges and grants receivable
beginning of year $80,192 · end of year $80,192
-
8 · Inventories for sale or use
beginning of year $284,020 · end of year $152,482
-
10a · Land, buildings and equipment: cost or other basis
$1,960,813
-
10b · Land, buildings and equipment: accumulated depreciation
$447,693
-
10c · Land, buildings and equipment, net
beginning of year $1,505,271 · end of year $1,513,120
-
11 · Investments: publicly traded securities
beginning of year $475,017 · end of year $577,369
-
15 · Other assets
beginning of year $2,550 · end of year $2,550
-
17 · Accounts payable and accrued expenses
beginning of year $8,823 · end of year $1,858
-
27 · Net assets without donor restrictions
beginning of year $3,446,866 · end of year $3,320,722
-
28 · Net assets with donor restrictions
beginning of year $152,128 · end of year $154,130
Mission and programs · 2022
Mission
BROKEN ARROW NEIGHBORS' PRIMARY PURPOSE IS TO PROVIDE BASIC NEEDS ASSISTANCE WITH DIGNITY AND COMPASSION TO NEIGHBORS IN NEED THROUGH COOPERATIVE COMMUNITY EFFORT.
-
THE ORGANIZATION PROVIDES FOOD, MEDICAL, RENT, AND UTILITY ASSISTANCE TO INDIVIDUALS IN NEED: PARTICULARLY THOSE NOT SERVED BY EXISTING SOCIAL SERVICE PROGRAMS.
-
THE ORGANIZATION PROVIDES FOOD, MEDICAL, RENT, AND UTILITY ASSISTANCE TO INDIVIDUALS IN NEED: PARTICULARLY THOSE NOT SERVED BY EXISTING SOCIAL SERVICE PROGRAMS
Expenses $985,246
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ademola AdeyemiADEMOLA ADEYEMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie BrownDEBBIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa FordLISA FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared LambJARED LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josephine NelmsJOSEPHINE NELMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melvin PiperMELVIN PIPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick SlattenRICK SLATTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli SowellKELLI SOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SteenJEFF STEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian TalkingtonBRIAN TALKINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff VandolahJEFF VANDOLAH
IMEDIATE PAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Elvis WrightELVIS WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita BoggsRITA BOGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff CarpenterJEFF CARPENTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall DryerMARSHALL DRYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam MuskratSAM MUSKRAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan QuickleMEGAN QUICKLE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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