Totals
- Total revenue
- $828,903
- Total expenses
- $922,784
- Contributions and grants received
- $697,320
- Grants paid
- $0
- Program service revenue
- $65,797
- Investment income
- $895
- Other revenue
- $64,891
- Total assets, end of year
- $263,911
- Total liabilities, end of year
- $33,770
- Net assets or fund balances, end of year
- $230,141
- Program services expenses (Part IX)
- $735,106
- Management and general expenses
- $187,678
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $735,106
Program services were 79.7% 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
$5,637
-
1e · Government grants (contributions)
$689,896
-
1f · All other contributions, gifts and grants
$1,787
-
2a · Program service revenue: PROGRAM MANAGEMENT FEES
total $45,507 · related or exempt $45,507
-
2b · Program service revenue: OTHER CONTRACTS & GRANT
total $20,290 · related or exempt $20,290
-
3 · Investment income
total $895 · related or exempt $895
-
8a · Fundraising events: contributions included on line 1c
$5,637
-
11a · Other revenue: ERC
total $64,891 · related or exempt $64,891
-
11e · Other revenue, total
$64,891
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $549,138 · program services $420,911 · management and general $128,227
-
8 · Pension plan contributions
total $147,203 · program services $129,455 · management and general $17,748
-
11a · Fees: management
total $85,129 · program services $84,814 · management and general $315
-
12 · Advertising and promotion
total $6,649 · program services $6,149 · management and general $500
-
16 · Occupancy
total $3,457 · management and general $3,457
-
17 · Travel
total $25,816 · program services $25,175 · management and general $641
-
19 · Conferences, conventions and meetings
total $2,928 · program services $2,748 · management and general $180
-
22 · Depreciation, depletion and amortization
total $2,971 · management and general $2,971
-
23 · Insurance
total $4,393 · program services $3,865 · management and general $528
-
24a · Other expenses: SCHOLARSHIP PROGRAM
total $26,500 · program services $26,500
-
24b · Other expenses: DUES
total $10,011 · program services $6,395 · management and general $3,616
-
24c · Other expenses: SUPPLIES
total $23,241 · program services $21,134 · management and general $2,107
-
24d · Other expenses: MISC
total $991 · management and general $991
-
24e · All other expenses
total $34,357 · program services $7,960 · management and general $26,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,986 · end of year $85,122
-
2 · Savings and temporary cash investments
beginning of year $41,941 · end of year $42,361
-
4 · Accounts receivable
beginning of year $155,767 · end of year $124,088
-
9 · Prepaid expenses and deferred charges
beginning of year $8,038 · end of year $7,236
-
10a · Land, buildings and equipment: cost or other basis
$37,492
-
10b · Land, buildings and equipment: accumulated depreciation
$32,388
-
10c · Land, buildings and equipment, net
beginning of year $8,075 · end of year $5,104
-
17 · Accounts payable and accrued expenses
beginning of year $14,434 · end of year $16,419
-
25 · Other liabilities
beginning of year $17,351 · end of year $17,351
-
27 · Net assets without donor restrictions
beginning of year $324,022 · end of year $230,141
Mission and programs · 2022
Mission
TO IMPROVE ACCESS TO AND QUALITY OF HEALTHCARE SERVICES FOR RURAL OKLAHOMANS THROUGH COLLABORATION, ADVOCACY, EDUCATION, RECRUITMENT, AND TRAINING.
-
TO PROMOTE THE HEALTH OF RURAL OKLAHOMANS THROUGH EDUCATION AND COMMUNITY DEVELOPMENT ACTIVITIES
Expenses $735,106 · Revenue $763,117
As filed on the 2022 return.
Listed in Part VII
-
Allison SeigarsALLISON SEIGARS
EXCUTIVE DIRECTOR
- Total calculated
- $79,299
- From this org
- $79,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Viki WhiteDR VIKI WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas RossDOUGLAS ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ThompsonKENNETH THOMPSON
DIRECOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime MooreJAIME MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandy ParksBRANDY PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy CowleyTROY COWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shilah JenkinsSHILAH JENKINS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger KnakROGER KNAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil HannNEIL HANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi BishopBRANDI BISHOP
PRESIDENT
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431589349301453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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