Totals
- Total revenue
- $2,092,992
- Total expenses
- $809,298
- Contributions and grants received
- $2,037,310
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,046
- Other revenue
- $1,636
- Total assets, end of year
- $4,046,750
- Total liabilities, end of year
- $20,381
- Net assets or fund balances, end of year
- $4,026,369
- Program services expenses (Part IX)
- $642,145
- Management and general expenses
- $140,463
- Fundraising expenses
- $26,690
- Program service expenses (Part III)
- $642,145
Program services were 79.3% 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
$2,037,310
-
1g · Noncash contributions included above
$13,871
-
3 · Investment income
total $53,930 · related or exempt $53,930
-
7a · Gross sales of assets other than inventory
other assets $13,871
-
7b · Less cost or other basis and sales expenses
other assets $13,755
-
7c · Gain or loss
other assets $116
-
7d · Net gain or loss
total $116 · related or exempt $116
-
8a · Fundraising events: gross income
$2,805
-
8b · Fundraising events: direct expenses
$1,850
-
8c · Net income from fundraising events
total $955
-
11a · Other revenue: LIFE INSURANCE PROCEEDS
total $513 · excluded $513
-
11b · Other revenue: REIMBURSEMENT
total $168 · excluded $168
-
11e · Other revenue, total
$681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $104,000 · management and general $26,000
-
7 · Other salaries and wages
total $192,677 · program services $154,142 · management and general $38,535
-
9 · Other employee benefits
total $32,276 · program services $27,641 · management and general $4,635
-
10 · Payroll taxes
total $25,913 · program services $20,730 · management and general $5,183
-
11b · Fees: legal
total $6,408 · management and general $6,408
-
11c · Fees: accounting
total $36,829 · management and general $36,829
-
11g · Fees: other
total $3,828 · program services $3,828
-
12 · Advertising and promotion
total $2,984 · fundraising $2,984
-
13 · Office expenses
total $27,837 · program services $11,781 · fundraising $16,056
-
14 · Information technology
total $15,991 · management and general $15,991
-
16 · Occupancy
total $67,353 · program services $67,353
-
17 · Travel
total $30,279 · program services $30,279
-
19 · Conferences, conventions and meetings
total $12,235 · program services $12,085 · fundraising $150
-
20 · Interest
total $959 · management and general $959
-
22 · Depreciation, depletion and amortization
total $59,675 · program services $59,675
-
23 · Insurance
total $60,390 · program services $60,390
-
24a · Other expenses: BUILDING MAINTENANCE
total $44,704 · program services $44,704
-
24b · Other expenses: FOOD, SUP., REC, CLOTHING
total $41,908 · program services $36,240 · management and general $5,668
-
24c · Other expenses: BENEVOLENCE
total $7,500 · fundraising $7,500
-
24d · Other expenses: MATCHING FUNDS PROGRAM
total $3,500 · program services $3,500
-
24e · All other expenses
total $6,052 · program services $5,797 · management and general $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,117 · end of year $993,343
-
2 · Savings and temporary cash investments
beginning of year $585,451 · end of year $1,276,660
-
10a · Land, buildings and equipment: cost or other basis
$3,263,790
-
10b · Land, buildings and equipment: accumulated depreciation
$1,762,043
-
10c · Land, buildings and equipment, net
beginning of year $1,491,226 · end of year $1,501,747
-
15 · Other assets
beginning of year $54,322 · end of year $275,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,000 · end of year $14,350
-
25 · Other liabilities
beginning of year $54,408 · end of year $6,031
-
27 · Net assets without donor restrictions
beginning of year $2,432,796 · end of year $4,026,369
-
28 · Net assets with donor restrictions
beginning of year $242,912
Mission and programs · 2023
Mission
OAKS INDIAN MISSION PROVIDES A FAITH-BASED AND NURTURING ENVIRONMENT FOR CHILDREN AND OTHER VULNERABLE PEOPLE TO THRIVE WITHIN THEIR COMMUNITIES.
Activities or mission (Part I)
OAKS INDIAN MISSION IS A NOT-FOR-PROFIT ORGANIZATION. ITS PURPOSE IS TO PROVIDE RESIDENTIAL CARE AND RELATED SERVICES TO CHILDREN.
-
THE OAKS INDIAN MISSION, BYGOD'S GRACE, PARTNERING WITH CHRISTIAN COMMUNITIES AND TRIBAL NATIONS, PREPARES NATIVE CHILDREN TO LEAD AND SERVE. ITS PURPOSE IS TO PROVIDE RESIDENTIAL CARE AND RELATED SOCIAL SERVICES TO CHILDREN.
Expenses $642,145
As filed on the 2023 return.
Listed in Part VII
-
Dan CooperDAN COOPER
CAMPUS DIREC
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ashley CooperASHLEY COOPER
OPERATIONS D
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bishop Mike GirlinghouseBISHOP MIKE GIRLINGHOUSE
EX-OFFICIO B
- Total calculated
- $0
-
Chief Chuck HoskinCHIEF CHUCK HOSKIN
EX-OFFICIA B
- Total calculated
- $0
-
Gayle WhiteGAYLE WHITE
BOARD MEMBER
- Total calculated
- $0
-
Drue MilesDRUE MILES
BOARD MEMBER
- Total calculated
- $0
-
Steve BolinSTEVE BOLIN
BOARD MEMBER
- Total calculated
- $0
-
Allen WilliamsALLEN WILLIAMS
TREASURER
- Total calculated
- $0
-
Melanie MilesMELANIE MILES
BOARD MEMBER
- Total calculated
- $0
-
Maria De LeonMARIA DE LEON
BOARD MEMBER
- Total calculated
- $0
-
John Mark NielsonJOHN MARK NIELSON
BOARD MEMBER
- Total calculated
- $0
-
Kent ButcherKENT BUTCHER
BOARD MEMBER
- Total calculated
- $0
-
Natalie TorkelsonNATALIE TORKELSON
BOARD MEMBER
- Total calculated
- $0
-
Dr Ed GustavsonDR ED GUSTAVSON
BOARD MEMBER
- Total calculated
- $0
-
Bishop Becca MiddekeBISHOP BECCA MIDDEKE
BOARD MEMBER
- Total calculated
- $0
-
Dr Erv JanssenDR ERV JANSSEN
BOARD MEMBER
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349311000
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