Totals
- Total revenue
- $1,082,000
- Total expenses
- $1,014,498
- Contributions and grants received
- $1,019,954
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,030
- Other revenue
- $42,016
- Total assets, end of year
- $1,548,633
- Total liabilities, end of year
- $118,410
- Net assets or fund balances, end of year
- $1,430,223
- Program services expenses (Part IX)
- $911,250
- Management and general expenses
- $41,300
- Fundraising expenses
- $61,948
- Program service expenses (Part III)
- $911,250
Program services were 89.8% 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.
-
1c · Fundraising events
$303,387
-
1f · All other contributions, gifts and grants
$716,567
-
1g · Noncash contributions included above
$17,700
-
3 · Investment income
total $16,371 · excluded $16,371
-
7a · Gross sales of assets other than inventory
securities $66,610
-
7b · Less cost or other basis and sales expenses
securities $62,951
-
7c · Gain or loss
securities $3,659
-
7d · Net gain or loss
total $3,659 · related or exempt $3,659
-
8a · Fundraising events: gross income
$228,081
-
8a · Fundraising events: contributions included on line 1c
$303,387
-
8b · Fundraising events: direct expenses
$186,065
-
8c · Net income from fundraising events
total $42,016
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,164 · program services $63,331 · management and general $3,958 · fundraising $11,875
-
7 · Other salaries and wages
total $216,884 · program services $173,507 · management and general $10,844 · fundraising $32,533
-
10 · Payroll taxes
total $23,002 · program services $18,402 · management and general $1,150 · fundraising $3,450
-
11c · Fees: accounting
total $12,452 · program services $9,962 · management and general $1,245 · fundraising $1,245
-
12 · Advertising and promotion
total $8,567 · management and general $8,567
-
13 · Office expenses
total $2,338 · program services $2,189 · management and general $149
-
16 · Occupancy
total $24,600 · program services $24,600
-
17 · Travel
total $1,445 · fundraising $1,445
-
19 · Conferences, conventions and meetings
total $221 · program services $199 · management and general $22
-
23 · Insurance
total $60,873 · program services $45,655 · management and general $6,087 · fundraising $9,131
-
24a · Other expenses: MAMMOGRAMS & MEDICAL
total $546,401 · program services $546,401
-
24b · Other expenses: EQUIPMENT RENT, BANK CHGS
total $21,261 · program services $11,983 · management and general $9,278
-
24c · Other expenses: UTILITIES
total $8,237 · program services $8,237
-
24d · Other expenses: SUBSCRIPTIONS
total $6,484 · program services $6,484
-
24e · All other expenses
total $2,569 · program services $300 · fundraising $2,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,573 · end of year $122,978
-
2 · Savings and temporary cash investments
beginning of year $810,570 · end of year $892,170
-
4 · Accounts receivable
beginning of year $36,000 · end of year $15,750
-
9 · Prepaid expenses and deferred charges
beginning of year $474 · end of year $474
-
10a · Land, buildings and equipment: cost or other basis
$33,278
-
10b · Land, buildings and equipment: accumulated depreciation
$33,278
-
11 · Investments: publicly traded securities
beginning of year $595,947 · end of year $509,125
-
15 · Other assets
end of year $8,136
-
17 · Accounts payable and accrued expenses
beginning of year $88,518 · end of year $118,410
-
27 · Net assets without donor restrictions
beginning of year $936,966 · end of year $1,280,223
-
28 · Net assets with donor restrictions
beginning of year $525,080 · end of year $150,000
Mission and programs · 2022
Mission
OKLAHOMA PROJECT WOMAN IS DEDICATED TO PROVIDING ACCESS TO BREAST HEALTH CARE THAT WILL FACILITATE THE EARLY DIAGNOSIS OF BREAST CANCER AND DECREASE THE MORTALITY RATE FOR UNINSURED WOMEN WITH LIMITED INCOME.
-
OKLAHOMA PROJECT WOMAN IS A STATEWIDE NON-PROFIT AGENCY THAT PROVIDES ACCESS TO FREE MAMMOGRAMS, BIOPSIES AND SURGERIES FOR WOMEN AND MEN WITH NO HEALTH INSURANCE AND LIMITED FINANCIAL RESOURCES. OPW SERVES PEOPLE OF ALL AGES WITH A PRIMARY FOCUS ON WOMEN 40 YEARS AND OLDER, WHO POSSESS INCOME LEVELS THAT ARE NO MORE THAN 185% OF THE POVERTY LEVEL. THESE WOMEN DO NOT HAVE PRIVATE HEALTH INSURANCE, MEDICARE OR MEDICAID. SINCE 1998, OPW HAS PROVIDED ACCESS TO CARE FOR MORE THAN 69,000 UNINSURED OKLAHOMANS AND 913 PATIENTS HAVE BEEN DIAGNOSED WITH BREAST CANCER.
Expenses $911,250
As filed on the 2022 return.
Listed in Part VII
-
ANNE BOGIE
EXECUTIVE DI
- Total calculated
- $79,164
- From this org
- $79,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE FULLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 15
-
JEFF HUSEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI REESE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE PALMGREN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LORI FEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DEANNA ALBERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB COFFEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES LERBLANCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LOSACCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN LABASS OONK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENA PRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN RUNYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY ROSS FUHRMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349320102
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