Totals
- Total revenue
- $728,938
- Total expenses
- $736,594
- Contributions and grants received
- $714,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,032
- Other revenue
- $0
- Total assets, end of year
- $776,877
- Total liabilities, end of year
- $139,682
- Net assets or fund balances, end of year
- $637,195
- Program services expenses (Part IX)
- $532,468
- Management and general expenses
- $84,184
- Fundraising expenses
- $119,942
- Program service expenses (Part III)
- $532,468
Program services were 72.3% 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.
-
1a · Federated campaigns
$231,974
-
1b · Membership dues
$3,190
-
1e · Government grants (contributions)
$191,132
-
1f · All other contributions, gifts and grants
$288,610
-
2a · Program service revenue: PROGRAM FEES
-
3 · Investment income
total $14,032 · excluded $14,032
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,343 · program services $65,564 · management and general $11,081 · fundraising $15,698
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $306,061 · program services $217,304 · management and general $36,727 · fundraising $52,030
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $67,654 · program services $48,034 · management and general $8,119 · fundraising $11,501
-
10 · Payroll taxes
total $39,477 · program services $28,029 · management and general $4,737 · fundraising $6,711
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $81,603 · program services $58,376 · management and general $9,250 · fundraising $13,977
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,757 · program services $11,188 · management and general $1,890 · fundraising $2,679
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,074 · program services $4,313 · management and general $728 · fundraising $1,033
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,031 · program services $1,344 · management and general $365 · fundraising $322
-
23 · Insurance
total $10,174 · program services $5,787 · management and general $1,815 · fundraising $2,572
-
24a · Other expenses: Lease Amortization
total $50,968 · program services $36,182 · management and general $6,120 · fundraising $8,666
-
24b · Other expenses: Return of Contribution
total $20,000 · program services $20,000
-
24c · Other expenses: Monitor Stipends
total $16,417 · program services $16,417
-
24d · Other expenses: Telecommunications
total $9,282 · program services $6,590 · management and general $1,113 · fundraising $1,579
-
24e · All other expenses
total $18,753 · program services $13,340 · management and general $2,239 · fundraising $3,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,598 · end of year $232,074
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $292,750 · end of year $272,827
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $59,674 · end of year $63,823
-
10a · Land, buildings and equipment: cost or other basis
$10,157
-
10b · Land, buildings and equipment: accumulated depreciation
$3,666
-
10c · Land, buildings and equipment, net
beginning of year $8,522 · end of year $6,491
-
11 · Investments: publicly traded securities
beginning of year $95,835 · end of year $108,401
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $139,241 · end of year $93,261
-
17 · Accounts payable and accrued expenses
beginning of year $71,310 · end of year $38,117
-
25 · Other liabilities
beginning of year $152,928 · end of year $101,565
-
27 · Net assets without donor restrictions
beginning of year $437,908 · end of year $403,721
-
28 · Net assets with donor restrictions
beginning of year $193,474 · end of year $233,474
Mission and programs · 2023
Mission
The Arc of Oklahoma, Inc. promotes and protects the human rights of individuals with intellectual and developmental disabilities (IDD) and supports their full participation in the community throughout their lifetime. We aim to educate, empower and advocate for individuals with IDD, their families and caregivers and strive to address the diverse needs of this community to ensure a high quality of life for all.
-
OK AIMNumber Served: 400The OK AIM Program recruited, trained and supported monitors to visit state-funded residences operated by private provider organizations where adults with developmental disabilities lived to evaluate the safety, living conditions, and quality of life provided. Findings were reported to the State so that concerns identified could be remediated and the service delivery and quality of life of these individuals improved. The programs monitors visited 400 people in 2023.
Expenses $192,221
-
Family SupportNumber Served: 2,039The Family Support Program is dedicated to empowering families caring for individuals with intellectual and developmental disabilities (IDD). Our adaptive approach includes bilingual resource navigation, client advocacy in special education, and supportive community groups. These services aim to enhance the quality of life for individuals with IDD and their families by ensuring access to necessary resources and education. The program's goal is to foster a supportive, informed, and inclusive environment for families, enabling them to effectively advocate for and support their loved ones. By bridging language barriers and filling service gaps, we strive to address the unique challenges faced by these families, ensuring equitable access to vital services and support.
Expenses $176,674
-
Advocacy and Public PolicyNumber Served: 66,259The Advocacy and Public Policy program at The Arc of Oklahoma champions the rights of Oklahomans with intellectual and developmental disabilities (IDD). Our goal is to foster an inclusive society where individuals with IDD have access to all aspects of community life. Advocating at both individual and systemic levels, The Arc addresses key issues regarding civil rights, healthcare, education, employment, and discrimination. We work to influence public policy, educate lawmakers, and change community perception to ensure that people with IDD can access critical resources and are treated as equal, valued members of the community.
Expenses $98,133
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA KELLY
CEO
- Total calculated
- $92,343
- From this org
- $92,343
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
TONY BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CRYSTAL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JED ISBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CARLY PUTNAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD HOFMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH RIVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY SPOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE DEBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARQUETTA FINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NICHOLSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
APRIL MARGWARTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANN MORGAN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL PEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON STOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHELY ZICKEFOOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL WOODARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB WAGNER
BOARD MEMBER
- 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
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432059349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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