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Nonprofiteer
← NEWVIEW OKLAHOMA INC

Form 990 for tax year 2023

Filed by NEWVIEW OKLAHOMA INC.

Totals

Total revenue
$31,355,675
Total expenses
$30,112,502
Contributions and grants received
$3,146,565
Grants paid
$0
Program service revenue
$27,813,570
Investment income
$290,275
Other revenue
$105,265
Total assets, end of year
$23,393,671
Total liabilities, end of year
$2,092,497
Net assets or fund balances, end of year
$21,301,174
Program services expenses (Part IX)
$27,562,625
Management and general expenses
$1,999,638
Fundraising expenses
$550,239
Program service expenses (Part III)
$27,562,625

Program services were 91.5% 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

    $96,000

  • 1e · Government grants (contributions)

    $572,614

  • 1f · All other contributions, gifts and grants

    $2,477,951

  • 2a · Program service revenue: WHOLESALE SALES

    total $995,583 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FIRE HOSE MANUFACTURING REVENUE

    total $13,151,281 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER CONTRACT REVENUE

    total $12,416,741 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: REHABILITATION SERVICES

    total $1,249,965 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $290,275 · unrelated business $0 · excluded $290,275

  • 5 · Royalties

    total $144,681 · related or exempt $0 · unrelated business $0 · excluded $144,681

  • 6a · Gross rents

    real property $97,010

  • 6b · Less rental expenses

    real property $144,658

  • 6c · Rental income or loss

    real property -$47,648

  • 6d · Net rental income or loss

    total -$47,648 · excluded -$47,648

  • 11a · Other revenue: OTHER INCOME

    total $8,232 · related or exempt $8,232 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,232

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $584,500 · program services $483,335 · management and general $101,165 · fundraising $0

  • 7 · Other salaries and wages

    total $11,033,357 · program services $9,707,093 · management and general $1,104,729 · fundraising $221,535

  • 8 · Pension plan contributions

    total $89,102 · program services $74,203 · management and general $10,977 · fundraising $3,922

  • 9 · Other employee benefits

    total $1,182,279 · program services $1,041,178 · management and general $120,812 · fundraising $20,289

  • 10 · Payroll taxes

    total $946,173 · program services $830,076 · management and general $98,079 · fundraising $18,018

  • 11b · Fees: legal

    total $58,010 · program services $28,958 · management and general $29,052 · fundraising $0

  • 11c · Fees: accounting

    total $57,316 · program services $0 · management and general $57,316 · fundraising $0

  • 11d · Fees: lobbying

    total $24,125 · program services $0 · management and general $24,125 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $27,360 · fundraising $27,360

  • 11g · Fees: other

    total $839,382 · program services $680,139 · management and general $32,499 · fundraising $126,744

  • 12 · Advertising and promotion

    total $98,437 · program services $87,810 · management and general $10,451 · fundraising $176

  • 13 · Office expenses

    total $21,588 · program services $6,821 · management and general $13,706 · fundraising $1,061

  • 14 · Information technology

    total $288,604 · program services $192,695 · management and general $77,366 · fundraising $18,543

  • 16 · Occupancy

    total $315,849 · program services $304,328 · management and general $10,081 · fundraising $1,440

  • 17 · Travel

    total $146,652 · program services $107,681 · management and general $30,038 · fundraising $8,933

  • 19 · Conferences, conventions and meetings

    total $101,182 · program services $49,204 · management and general $49,885 · fundraising $2,093

  • 20 · Interest

    total $10,105 · program services $10,011 · management and general $94 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $449,548 · program services $387,505 · management and general $62,043 · fundraising $0

  • 23 · Insurance

    total $241,372 · program services $116,153 · management and general $125,219 · fundraising $0

  • 24a · Other expenses: DIRECT MATERIALS, NIB COMMISSIONS, AND FREIGHT

    total $13,083,357 · program services $13,083,357 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $318,928 · program services $300,727 · management and general $18,201 · fundraising $0

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $71,946 · program services $51,587 · management and general $16,869 · fundraising $3,490

  • 24d · Other expenses: SPECIAL EVENTS

    total $47,199 · program services $428 · management and general $0 · fundraising $46,771

  • 24e · All other expenses

    total $76,131 · program services $19,336 · management and general $6,931 · fundraising $49,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,407,033 · end of year $1,706,993

  • 3 · Pledges and grants receivable

    beginning of year $375,284 · end of year $584,796

  • 4 · Accounts receivable

    beginning of year $2,872,438 · end of year $2,189,979

  • 8 · Inventories for sale or use

    beginning of year $2,703,123 · end of year $1,781,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,373 · end of year $285,081

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

    $11,842,153

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

    $4,388,799

  • 10c · Land, buildings and equipment, net

    beginning of year $8,080,654 · end of year $7,453,354

  • 11 · Investments: publicly traded securities

    beginning of year $1,306,162 · end of year $5,063,162

  • 12 · Investments: other securities

    beginning of year $1,259,349 · end of year $1,061,191

  • 15 · Other assets

    beginning of year $2,648,718 · end of year $3,267,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,871,135 · end of year $1,844,260

  • 25 · Other liabilities

    beginning of year $119,358 · end of year $248,237

  • 27 · Net assets without donor restrictions

    beginning of year $16,410,424 · end of year $15,988,833

  • 28 · Net assets with donor restrictions

    beginning of year $3,274,217 · end of year $5,312,341

Mission and programs · 2023

Mission

NEWVIEW EMPOWERS INDIVIDUALS FACING VISION LOSS BY MAXIMIZING THEIR OPPORTUNITIES TO LIVE LIFE WITHOUT LIMITS THROUGH ALL STAGES OF LIFE.

  • EMPLOYMENT - NEWVIEW IS THE LARGEST EMPLOYER OF BLIND AND LOW-VISION INDIVIDUALS IN THE STATE OF OKLAHOMA, WITH INDIVIDUAL EMPLOYMENT OPPORTUNITIES OFFERED NATIONWIDE. THE ORGANIZATION OPERATES A MANUFACTURING FACILITY IN OKLAHOMA CITY, PRODUCING GOODS FOR MILITARY AND GOVERNMENTAL ENTITIES INCLUDING SHOWER CURTAINS, AIRCRAFT WHEEL CHOCKS, FORESTRY SERVICE FIRE HOSES AND PACKAGING OF FIRST AID KITS AND RATIONS. DIRECT SERVICE CONTRACTS UTILIZING BLIND LABOR INCLUDE MAILROOM OPERATIONS FOR THE IRS AND THE US NAVY, SWITCHBOARD OPERATIONS AT TRAVIS AFB, AND BOX RECLAMATION AT TINKER AFB. BLIND INDIVIDUALS ARE EMPLOYED THROUGHOUT THE ORGANIZATION, FROM FRONT-LINE TO EXECUTIVE LEVEL POSITIONS. NATIONWIDE, NEWVIEW HAS NEARLY 200 EMPLOYEES, 75% OF WHOM ARE BLIND.

    Expenses $24,478,876 · Revenue $26,563,605

  • COMPREHENSIVE VISION REHABILIATION - NEWVIEW OPERATES TWO CENTERS FOR LOW-VISION AND BLINDNESS - ONE IN OKLAHOMA CITY, AND ONE IN TULSA, OKLAHOMA. SERVING CLIENTS FROM BIRTH TO DEATH, NEWVIEWS VISION REHABILITATION SERVICES PROGRAM PROVIDES SPECIALIZED SERVICES AND SUPPORT THAT ENABLES VISUALLY IMPAIRED INDIVIDUALS TO ACHIEVE GREATER INDEPENDENCE, INCLUDING: 1) COMPREHENSIVE, HIGHLY-SPECIALIZED, VISION REHABILITATION INCLUDING OPTOMETRY, OCCUPATIONAL THERAPY, AND ORIENTATION AND MOBILITY; 2) TRAINING IN CORE SKILLS NEEDED FOR A STABLE HOME ENVIRONMENT, SUCH AS COOKING, PERSONAL ORGANIZATION, READING MAIL AND FINANCIAL MANAGEMENT; 3) TECHNIQUES FOR INDEPENDENTLY AND SAFELY NAVIGATING HOME, NEIGHBORHOOD AND WORK ENVIRONMENTS; 4) INSTRUCTION IN COMPUTER TECHNOLOGY; AND 5) JOB ASSESSMENT, PLACEMENT AND TRAINING THAT ENABLES THE CLIENT TO COMPETE SUCCESSFULLY FOR A JOB, REMAIN EMPLOYED, AND ADVANCE IN THE WORKPLACE.

    Expenses $3,059,519 · Revenue $1,249,965

  • COMMUNITY PROGRAMS - ENCOURAGE COLLABORATION, INSTILL CONFIDENCE, AND CHALLENGE PERCEIVED LIMITS. OWL CAMP (OKLAHOMANS WITHOUT LIMITS) IS TWO SEPARATE WEEK-LONG CAMPS. 25 CAMPERS 8-14 YEARS OF AGE ARE PAIRED WITH SIGHTED BUDDIES FROM LOCAL HIGH SCHOOLS. 15 CAMPERS 15-18 YEARS OF AGE ATTEND A CAMP WITH A HIGHER EMPHASIS ON LEARNING HEALTHY, INDEPENDENT LIVING SKILLS. CREATIVE VISIONS ART PROGRAM SESSIONS AND OTHER SUPPORT GROUP ACTIVITIES PROMOTE INDEPENDENCE, SELF-CONFIDENCE, AND PROVIDE AN OPPORTUNITY TO SHARE USEFUL INFORMATION.

    Expenses $24,230

As filed on the 2023 return.

Listed in Part VII

  • Lauren Branch

    PRESIDENT AND CEO

    Total calculated
    $266,930
    From this org
    $247,270
    From related orgs
    $0
    Other
    $19,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,270
    Bonus
    $0
    Other
    $0
    Deferred
    $7,755
    Nontaxable benefits
    $11,905
    Filer's total
    $266,930
  • Damon Swift

    COO

    Total calculated
    $156,165
    From this org
    $139,724
    From related orgs
    $0
    Other
    $16,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,724
    Bonus
    $0
    Other
    $0
    Deferred
    $4,536
    Nontaxable benefits
    $11,905
    Filer's total
    $156,165
  • Mindy Stevenson

    CFO

    Total calculated
    $155,414
    From this org
    $145,718
    From related orgs
    $0
    Other
    $9,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,718
    Bonus
    $0
    Other
    $0
    Deferred
    $2,813
    Nontaxable benefits
    $6,883
    Filer's total
    $155,414
  • Avery Oden

    VICE PRESIDENT, BUSINESS DEVELOPMENT

    Total calculated
    $142,517
    From this org
    $131,517
    From related orgs
    $0
    Other
    $11,000
    Hours/week
    40
  • John L McMahan Jr

    CHIEF INNOVATION AND ACCESSIBLE TECHNOLOGY OFFICER

    Total calculated
    $136,728
    From this org
    $124,920
    From related orgs
    $0
    Other
    $11,808
    Hours/week
    40
  • Ashley Howard

    VICE PRESIDENT, MARKETING

    Total calculated
    $124,361
    From this org
    $120,824
    From related orgs
    $0
    Other
    $3,537
    Hours/week
    40
  • Masumi Ward

    VICE PRESIDENT, HUMAN RESOURCES

    Total calculated
    $112,923
    From this org
    $102,740
    From related orgs
    $0
    Other
    $10,183
    Hours/week
    40
  • Pat Rooney

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Julie White

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Lisa McLaughlin

    BOARD GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dan Bales

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Matthew Breton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Corbett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cory Christofferson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ethan Cordray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joanne Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Judy Hans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Todd Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dawn Holsted

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Legler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kelly Masters-Newton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erik Motsinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gus Pekara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rob Ream

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Greg Roush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robyn Sunday-Allen

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 7
BONUS PAID TO THE PRESIDENT AND CEO WAS AT THE DISCRETION OF THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEWVIEW LODGE LLC

    LODGE OPERATIONS · OK · income $54,922 · assets $1,684,851

    Directly controlled by NEWVIEW

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202540359349300524

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