Totals
- Total revenue
- $800,233
- Total expenses
- $825,948
- Contributions and grants received
- $793,837
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,396
- Other revenue
- $0
- Total assets, end of year
- $855,620
- Total liabilities, end of year
- $224,238
- Net assets or fund balances, end of year
- $631,382
- Program services expenses (Part IX)
- $585,781
- Management and general expenses
- $98,756
- Fundraising expenses
- $141,411
- Program service expenses (Part III)
- $585,781
Program services were 70.9% 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
$171,974
-
1b · Membership dues
$100
-
1c · Fundraising events
$28,997
-
1e · Government grants (contributions)
$205,500
-
1f · All other contributions, gifts and grants
$387,266
-
2a · Program service revenue: PROGRAM FEES
-
3 · Investment income
total $6,396 · excluded $6,396
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,668
-
8a · Fundraising events: contributions included on line 1c
$28,997
-
8b · Fundraising events: direct expenses
$18,668
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,963 · program services $63,164 · management and general $10,675 · fundraising $15,124
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $365,986 · program services $259,850 · management and general $43,918 · fundraising $62,218
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $71,824 · program services $50,995 · management and general $8,619 · fundraising $12,210
-
10 · Payroll taxes
total $52,125 · program services $37,009 · management and general $6,255 · fundraising $8,861
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $132,412 · program services $94,723 · management and general $15,009 · fundraising $22,680
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,976 · program services $36,313 · management and general $5,968 · fundraising $8,695
-
17 · Travel
total $13,328 · program services $9,463 · management and general $1,599 · fundraising $2,266
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,094 · program services $3,617 · management and general $611 · fundraising $866
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,635 · program services $1,082 · management and general $294 · fundraising $259
-
23 · Insurance
total $9,879 · program services $5,619 · management and general $1,763 · fundraising $2,497
-
24a · Other expenses: Printing and Publications
total $13,729 · program services $9,748 · management and general $1,647 · fundraising $2,334
-
24b · Other expenses: Telecommunications
total $8,727 · program services $6,196 · management and general $1,047 · fundraising $1,484
-
24c · Other expenses: Supplies
total $6,235 · program services $4,427 · management and general $748 · fundraising $1,060
-
24d · Other expenses: Software Expense
total $2,923 · program services $2,075 · management and general $351 · fundraising $497
-
24e · All other expenses
total $2,112 · program services $1,500 · management and general $252 · fundraising $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,562 · end of year $259,598
-
2 · Savings and temporary cash investments
beginning of year $13,588 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $202,879 · end of year $292,750
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,590 · end of year $59,674
-
10a · Land, buildings and equipment: cost or other basis
$10,157
-
10b · Land, buildings and equipment: accumulated depreciation
$1,635
-
10c · Land, buildings and equipment, net
end of year $8,522
-
11 · Investments: publicly traded securities
beginning of year $113,895 · end of year $95,835
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $44,628 · end of year $139,241
-
17 · Accounts payable and accrued expenses
beginning of year $28,058 · end of year $71,310
-
25 · Other liabilities
end of year $152,928
-
27 · Net assets without donor restrictions
beginning of year $501,022 · end of year $457,908
-
28 · Net assets with donor restrictions
beginning of year $187,062 · end of year $173,474
Mission and programs · 2022
Mission
The Arc of Oklahoma, Inc. is committed to ensuring a high quality of life for individuals with developmental disabilities and their families through education, empowerment, support, and advocacy.
-
OK AIMNumber Served: 400The OK AIM Program recruited, trained and supported volunteers to visit state-funded residences operated by private provider organizations where adults with developmental disabilities lived to evaluate the safety, living conditions, and quality of life provided. Findings were reported to the State so that concerns identified could be remediated and the service delivery and quality of life of these individuals improved. The programs volunteers visited 400 people in 2022.
Expenses $211,467
-
Family SupportNumber Served: 1,965The Family Support Program provided one-on-one educational support groups and advocacy for families that have children with developmental disabilities to improve their quality of life. In 2022, program staff assisted 1,965 children and families to obtain needed services. Services were offered both in person and virtually in 2022. Staff also provided special education advocacy for children with special needs to have a more appropriate education, helped parents feel supported and less isolated through parent support groups, and assisted children on the autism spectrum to increase their social skills through support groups.
Expenses $194,363
-
Advocacy and Public PolicyNumber Served: 66,259The Advocacy and Public Policy Program provides a voice for people with developmental disabilities and their families as we advocate for their needs and interests; in 2022, this program served 66,259 individuals. Due to pandemic safety needs, services were offered both in-person and virtually so that we could continue serving this population. The primary goal of the program is to improve the lives of people with developmental disabilities through: Advocating for public policies that will improve the lives of people with developmental disabilities and their families; Organizing, convening and/or participating in coalitions, committees and other groups that impact public policies and systems of support; Organizing and supporting grass roots campaigns; and Legislative and policy monitoring.
Expenses $107,959
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa KellyLISA KELLY
CEO
- Total calculated
- $88,963
- From this org
- $88,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
William BakerWILLIAM BAKER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrea CooperANDREA COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal HernandezCRYSTAL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jed IsbellJED ISBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly PutnamCARLY PUTNAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd HofmannTODD HOFMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HovengaDANIELLE HOVENGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RivinSARAH RIVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SpoonLINDSEY SPOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynette LambertLYNETTE LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele DeberryMICHELE DEBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NicholsonMICHAEL NICHOLSON
President
- Total calculated
- $0
- Hours/week
- 2
-
April MargwarthAPRIL MARGWARTH
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Ann MorganANN MORGAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ray PoudrierRAY POUDRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane Morrow-KondosDIANE MORROW-KONDOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashely ZickefooseASHELY ZICKEFOOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill WoodardBILL WOODARD
BOARD 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
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341569349300314
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