Skip to content
Nonprofiteer
← EVERY KID COUNTS OKLAHOMA INC

Form 990 for tax year 2023

Filed by EVERY KID COUNTS OKLAHOMA INC.

Totals

Total revenue
$177,510
Total expenses
$3,110,979
Contributions and grants received
$125,176
Grants paid
$2,213,846
Program service revenue
$0
Investment income
$52,334
Other revenue
$0
Total assets, end of year
$7,570
Total liabilities, end of year
$17,228
Net assets or fund balances, end of year
-$9,658
Program services expenses (Part IX)
$2,922,528
Management and general expenses
$171,152
Fundraising expenses
$17,299
Program service expenses (Part III)
$2,922,528

Program services were 93.9% 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.

  • 1f · All other contributions, gifts and grants

    $125,176

  • 3 · Investment income

    total $52,334 · excluded $52,334

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,213,846 · program services $2,213,846

  • 5 · Compensation of officers, directors and key employees

    total $127,723 · program services $93,238 · management and general $24,267 · fundraising $10,218

  • 7 · Other salaries and wages

    total $75,760 · program services $55,305 · management and general $14,394 · fundraising $6,061

  • 8 · Pension plan contributions

    total $1,399 · program services $993 · management and general $364 · fundraising $42

  • 9 · Other employee benefits

    total $16,085 · program services $11,420 · management and general $4,182 · fundraising $483

  • 10 · Payroll taxes

    total $16,503 · program services $11,717 · management and general $4,291 · fundraising $495

  • 11b · Fees: legal

    total $16,537 · management and general $16,537

  • 11c · Fees: accounting

    total $56,236 · management and general $56,236

  • 11d · Fees: lobbying

    total $25,125 · program services $25,125

  • 11g · Fees: other

    total $487,770 · program services $487,380 · management and general $390

  • 12 · Advertising and promotion

    total $538 · program services $367 · management and general $171

  • 13 · Office expenses

    total $10,053 · program services $5,989 · management and general $4,064

  • 16 · Occupancy

    total $17,244 · management and general $17,244

  • 17 · Travel

    total $14,301 · program services $5,434 · management and general $8,867

  • 19 · Conferences, conventions and meetings

    total $13,602 · program services $5,169 · management and general $8,433

  • 22 · Depreciation, depletion and amortization

    total $732 · management and general $732

  • 23 · Insurance

    total $7,307 · management and general $7,307

  • 24a · Other expenses: DUES & MEMBERSHIPS

    total $8,141 · program services $5,651 · management and general $2,490

  • 24b · Other expenses: OUTSIDE PRINTING & ARTW

    total $1,764 · program services $759 · management and general $1,005

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $313 · program services $135 · management and general $178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,861 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,893,727 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,866 · end of year $4,788

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

    $4,888

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

    $2,106

  • 10c · Land, buildings and equipment, net

    beginning of year $3,514 · end of year $2,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,157 · end of year $17,228

  • 27 · Net assets without donor restrictions

    beginning of year $2,923,811 · end of year -$9,658

Mission and programs · 2023

Mission

WE PARTNER WITH EDUCATION-CENTERED ORGANIZATIONS ACROSS THE STATE AND PROVIDE A PLATFORM FOR TEACHERS, PARENTS, AND COMMUNITY LEADERS TO BRING POSITIVE CHANGES TO OUR SCHOOLS, ONES THAT WORK TO MEET THE UNIQUE NEEDS OF EACH STUDENT.

Activities or mission (Part I)

WE WORK WITH STAKEHOLDERS FROM AROUND THE STATE TO IMPROVE EDUCATION OUTCOMES FOR OKLAHOMA STUDENTS.

  • DURING THE YEAR, STAFF CONCENTRATED ON ORGANIZATIONAL DEVELOPMENT AND STATEWIDE EDUCATION NETWORKING OPPORTUNITIES. STAFF ARE CULTIVATING PARENT CONTACTS IN ALL OF OKLAHOMA'S 77 COUNTIES, WHILE SUPPORTING TEACHERS AND ENGAGING WITH THE BUSINESS COMMUNITY.

    Expenses $2,922,528 · Grants $2,213,846

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Monies

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lee Denney

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Walters

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $143,400
    From this org
    $143,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Hendrix

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $127,110
    From this org
    $115,654
    From related orgs
    $0
    Other
    $11,456
    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349310827

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.