Totals
- Total revenue
- $234,296
- Total expenses
- $46,894
- Contributions and grants received
- $198,463
- Grants paid
- $9,917
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $35,833
- Total assets, end of year
- $103,947
- Total liabilities, end of year
- $3,460
- Net assets or fund balances, end of year
- $100,487
- Program services expenses (Part IX)
- $38,161
- Management and general expenses
- $5,710
- Fundraising expenses
- $3,023
- Program service expenses (Part III)
- $38,161
Program services were 81.4% 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
$7,030
-
1f · All other contributions, gifts and grants
$191,433
-
1g · Noncash contributions included above
$146,533
-
8a · Fundraising events: gross income
$6,300
-
8a · Fundraising events: contributions included on line 1c
$7,030
-
8b · Fundraising events: direct expenses
$10,431
-
8c · Net income from fundraising events
total -$4,131 · excluded -$4,131
-
9a · Gaming: gross income
$56,941
-
9b · Gaming: direct expenses
$16,977
-
9c · Net income from gaming
total $39,964 · excluded $39,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,917 · program services $9,917
-
11b · Fees: legal
total $1,333 · program services $1,066 · management and general $67 · fundraising $200
-
11c · Fees: accounting
total $2,967 · program services $2,374 · management and general $148 · fundraising $445
-
11g · Fees: other
total $2,669 · program services $2,136 · management and general $133 · fundraising $400
-
13 · Office expenses
total $5,049 · program services $4,037 · management and general $254 · fundraising $758
-
17 · Travel
total $1,210 · program services $1,210
-
19 · Conferences, conventions and meetings
total $577 · program services $463 · management and general $28 · fundraising $86
-
24a · Other expenses: SUBSCRIPTIONS/CERTIFICATI
total $7,305 · program services $5,844 · management and general $365 · fundraising $1,096
-
24b · Other expenses: BANK FEE
total $4,702 · management and general $4,702
-
24c · Other expenses: COMMUNITY NIGHT OUT
total $4,692 · program services $4,692
-
24d · Other expenses: PROGRAM SUPPLIES
total $3,635 · program services $3,635
-
24e · All other expenses
total $2,838 · program services $2,787 · management and general $13 · fundraising $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,147 · end of year $97,421
-
3 · Pledges and grants receivable
beginning of year $14,852 · end of year $3,826
-
9 · Prepaid expenses and deferred charges
end of year $2,700
-
10a · Land, buildings and equipment: cost or other basis
$2,500
-
10b · Land, buildings and equipment: accumulated depreciation
$2,500
-
17 · Accounts payable and accrued expenses
beginning of year $10,381 · end of year $3,460
-
31 · Retained earnings, endowment or other funds
beginning of year $59,618 · end of year $100,487
Mission and programs · 2022
Mission
TO IMPACT THE LIVES OF FAMILIES IN THE STATE OF OKLAHOMA, PROVIDE EDUCATIONAL OPPORTUNITIES FOR OUR YOUTH AND SUPPORT THE FIRST RESPONDERS OF OUR GREAT STATE.
-
COMMUNITY NIGHT OUT -PROVIDES TICKETS AND PROGRAM SUPPORT TO NONPROFIT GROUPS THAT CAN USE THE OPPORTUNITY FOR THEIR CLIENTS, VOLUNTEERS, OR AS A STAFF INCENTIVE FOR A JOB WELL DONE.
Expenses $26,681 · Grants $4,501
-
PACK THE PARK PINK - BREAST CANCER AWARENESS NIGHT WHERE BREAST CANCER SURVIVORS AND PATIENTS, ALONG WITH THEIR FAMILIES, ATTEND AN OKC DODGERS BASEBALL GAME. DODGERS PLAYERS AND COACHING STAFF WEAR SPECIALTY PINK JERSEYS THAT ARE AUTOGRAPHED AND SOLD DURING A SILENT AUCTION. PROCEEDS FROM THE SILENT AUCTIONS BENEFIT SUSAN G. KOMEN FOR THE CURE.
Expenses $2,673 · Grants $2,673
-
ROOKIE LEAGUE - THE OKC DODGERS ROOKIE LEAGUE WAS CREATED TO ADDRESS THE LACK OF ACCESS TO BASEBALL FOR AREA YOUTH AND TO PROVIDE A YOUTH BASEBALL LEAGUE THAT IS ACCESSIBLE TO A BROAD RANGE OF CHILDREN AND FAMILIES. TO MINIMIZE THE COST OF ENTRY TO PARTICIPATING FAMILIES IN THE LEAGUE, UNIFORMS, BASEBALLS, BATS, CATCHERS GEAR AND COACHES RESOURCES WERE PROVIDED TO EVERY TEAM.THE OKC DODGERS ROOKIE LEAGUE BROUGHT BASEBALL TO THE COMMUNITY. TEAMS FEATURED BOYS AND GIRLS FROM DIFFERENT ETHNIC BACKGROUNDS, ECONOMIC CLASSES AND PARTS OF THE OKLAHOMA CITY METRO AREA. BY HELPING MINIMIZE COSTS FOR FAMILIES, THE OKC DODGERS ROOKIE LEAGUE IS ALL- INCLUSIVE AND ENCOURAGES CHILDREN TO INTERACT WITH THE GAME OF BASEBALL FOR THE FIRST TIME.
Expenses $8,807 · Grants $2,743
As filed on the 2022 return.
Listed in Part VII
-
Carol HerrickCAROL HERRICK
CEO
- Total calculated
- $78,216
- From this org
- $0
- From related orgs
- $76,663
- Other
- $1,553
- Hours/week
- 40
-
Mgr Lee BaxterMGR LEE BAXTER
DIRECTOR
- Total calculated
- $0
-
Jenna ByrnesJENNA BYRNES
SECRETARY
- Total calculated
- $0
-
Michael ByrnesMICHAEL BYRNES
PRESIDENT
- Total calculated
- $0
-
Miriam CamposMIRIAM CAMPOS
DEVELOPMENT
- Total calculated
- $0
-
Michael CarnuccioMICHAEL CARNUCCIO
DIRECTOR
- Total calculated
- $0
-
Ashley FacioASHLEY FACIO
DIRECTOR
- Total calculated
- $0
-
Russ FlorenceRUSS FLORENCE
VICE CHAIR
- Total calculated
- $0
-
Alex FreedmanALEX FREEDMAN
DIRECTOR
- Total calculated
- $0
-
Chris LucasCHRIS LUCAS
TREASURER
- Total calculated
- $0
-
Jill VanegmondJILL VANEGMOND
PROGRAM CHAI
- Total calculated
- $0
-
Jennifer WongJENNIFER WONG
DIRECTOR
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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