Skip to content
Nonprofiteer
← GUTHRIE OPPORTUNITY CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by GUTHRIE OPPORTUNITY CENTER FOUNDATION INC.

Totals

Total revenue
$637,352
Total expenses
$554,199
Contributions and grants received
$418,898
Grants paid
$3,350
Program service revenue
$85,333
Investment income
$2,974
Other revenue
$130,147
Total assets, end of year
$3,299,880
Total liabilities, end of year
$1,258
Net assets or fund balances, end of year
$3,298,622
Program services expenses (Part IX)
$197,195
Management and general expenses
$357,004
Fundraising expenses
$0
Program service expenses (Part III)
$197,195

Program services were 35.6% 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.

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $318,898

  • 1g · Noncash contributions included above

    $70,716

  • 2a · Program service revenue: TRIUMPHANT

    total $53,260 · related or exempt $53,260

  • 2b · Program service revenue: GREENHOUSE

    total $32,073 · related or exempt $32,073

  • 3 · Investment income

    total $5,142 · excluded $5,142

  • 7a · Gross sales of assets other than inventory

    other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    other assets $4,168

  • 7c · Gain or loss

    other assets -$2,168

  • 7d · Net gain or loss

    total -$2,168 · related or exempt -$2,168

  • 8a · Fundraising events: gross income

    $70,312

  • 8b · Fundraising events: direct expenses

    $21,258

  • 8c · Net income from fundraising events

    total $49,054 · excluded $49,054

  • 11a · Other revenue: BUILDING RENTAL INCOME

    total $81,807 · excluded $81,807

  • 11b · Other revenue: ART SALES GAIN (LOSS)

    total -$714 · excluded -$714

  • 11e · Other revenue, total

    $81,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,350 · program services $3,350

  • 7 · Other salaries and wages

    total $204,900 · program services $54,256 · management and general $150,644

  • 10 · Payroll taxes

    total $16,308 · program services $4,373 · management and general $11,935

  • 11c · Fees: accounting

    total $14,950 · management and general $14,950

  • 11g · Fees: other

    total $17,866 · program services $1,111 · management and general $16,755

  • 12 · Advertising and promotion

    total $2,453 · program services $217 · management and general $2,236

  • 13 · Office expenses

    total $3,693 · program services $102 · management and general $3,591

  • 14 · Information technology

    total $7,449 · management and general $7,449

  • 16 · Occupancy

    total $62,974 · program services $2,093 · management and general $60,881

  • 17 · Travel

    total $18 · program services $18

  • 19 · Conferences, conventions and meetings

    total $288 · management and general $288

  • 22 · Depreciation, depletion and amortization

    total $103,598 · program services $42,189 · management and general $61,409

  • 23 · Insurance

    total $19,633 · program services $4,696 · management and general $14,937

  • 24a · Other expenses: COGS

    total $84,790 · program services $84,790

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $4,825 · management and general $4,825

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $3,019 · management and general $3,019

  • 24d · Other expenses: DUES & FEES

    total $1,120 · management and general $1,120

  • 24e · All other expenses

    total $2,965 · management and general $2,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,156 · end of year $22,691

  • 2 · Savings and temporary cash investments

    beginning of year $696,168 · end of year $725,391

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,100 · end of year $10,112

  • 10a · Land, buildings and equipment: cost or other basis

    $2,493,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $491,191

  • 10c · Land, buildings and equipment, net

    beginning of year $1,938,519 · end of year $2,002,020

  • 14 · Intangible assets

    beginning of year $305,300 · end of year $279,500

  • 15 · Other assets

    beginning of year $251,703 · end of year $260,166

  • 25 · Other liabilities

    beginning of year $5,477 · end of year $1,258

  • 27 · Net assets without donor restrictions

    beginning of year $3,077,361 · end of year $3,117,698

  • 28 · Net assets with donor restrictions

    beginning of year $138,108 · end of year $180,924

Mission and programs · 2022

Mission

THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.

  • THE PRIMARY MISSION IS TO FINANCIALLY ASSIST LOCAL PROGRAMS THAT SUPPORT INTELLECTUALLY DISABLED ADULTS IN THE COMMUNITY. FINANCIAL ASSISTANCE IS AIMED AT PROVIDING NEW AND ADDITIONAL OPPORTUNITIES TO EXISTING CLIENTELE AS WELL AS INCREASING THE NUMBER OF INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. BOARD MEMBER EXPERTISE IS USED TO PROMOTE GOOD BUSINESS DECISIONS THAT CAN IMPROVE THE ALREADY EXISTING LOCAL PROGRAMS.

    Expenses $197,195 · Grants $3,350 · Revenue $85,333

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SARAH HITE BALLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEA BARTOSZEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HAYDON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NORMA HAYDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HEATON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • JULI HIBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM HUSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN LLEWELLYN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEN RAPIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK WILSON

    SECRETARY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ON THE GO FOODS LLC

    501C3 · FOOD SERVI · KY · controlled entity

    Directly controlled by GUTHRIE OP GUTHRIE OPPORTUNITY CENTER FOUNDATI

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202322379349301422

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.