Form 990 for tax year 2022
Filed by OKLAHOMA ASSISTIVE TECHNOLOGY FOUNDATION.
Totals
- Total revenue
- $348,690
- Total expenses
- $330,080
- Contributions and grants received
- $278,198
- Grants paid
- $0
- Program service revenue
- $1,784
- Investment income
- $68,708
- Other revenue
- $0
- Total assets, end of year
- $2,216,099
- Total liabilities, end of year
- $32,831
- Net assets or fund balances, end of year
- $2,183,268
- Program services expenses (Part IX)
- $302,131
- Management and general expenses
- $27,949
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,131
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.
-
1e · Government grants (contributions)
$218,573
-
1f · All other contributions, gifts and grants
$59,625
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $1,784 · related or exempt $1,784
-
3 · Investment income
total $70,788 · excluded $70,788
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $2,800
-
7b · Less cost or other basis and sales expenses
other assets $4,880
-
7c · Gain or loss
other assets -$2,080
-
7d · Net gain or loss
total -$2,080 · related or exempt -$2,080
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,162 · program services $20,162
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,557 · program services $1,557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,210 · management and general $10,210
-
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 $426 · program services $426
-
13 · Office expenses
total $253 · program services $191 · management and general $62
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,062 · program services $7,062
-
17 · Travel
total $4,504 · program services $4,504
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,803 · program services $1,803
-
24a · Other expenses: DIRECT LOAN EXPENSE
total $92,067 · program services $92,067
-
24b · Other expenses: CONTRACT EXPENSE
total $63,344 · program services $47,508 · management and general $15,836
-
24c · Other expenses: INTEREST BUY DOWN
total $54,987 · program services $54,987
-
24d · Other expenses: GUARANTY EXPENSE
total $41,914 · program services $41,914
-
24e · All other expenses
total $31,791 · program services $29,950 · management and general $1,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,830 · end of year $52,717
-
2 · Savings and temporary cash investments
beginning of year $1,302,374 · end of year $1,447,779
-
3 · Pledges and grants receivable
beginning of year $199,715 · end of year $0
-
4 · Accounts receivable
beginning of year $5,088 · end of year $42
-
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 $2,372 · end of year $1,517
-
10a · Land, buildings and equipment: cost or other basis
$3,835
-
10b · Land, buildings and equipment: accumulated depreciation
$3,835
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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 $633,593 · end of year $714,044
-
17 · Accounts payable and accrued expenses
beginning of year $6,945 · end of year $19,295
-
25 · Other liabilities
end of year $13,536
-
27 · Net assets without donor restrictions
beginning of year $2,165,027 · end of year $2,183,112
-
28 · Net assets with donor restrictions
end of year $156
Mission and programs · 2022
Mission
To assist persons with disabilities in obtaining assistive technology so they can become independent and productive members of the community.
-
To improve access to assistive technology (AT) for individuals with disabilities of all ages through comprehensive, statewide programs that are consumer responsive.
Expenses $302,131
As filed on the 2022 return.
Listed in Part VII
-
Jason PriceJASON PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jan LavineJAN LAVINE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Allyson RobinsonALLYSON ROBINSON
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0
-
Julie BrantleyJULIE BRANTLEY
President
- Total calculated
- $0
- Hours/week
- 0
-
Nancy LandrumNANCY LANDRUM
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Dan ShephardDAN SHEPHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelli BatesKELLI BATES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Aaron GraffmanAARON GRAFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kirk ShraderKIRK SHRADER
MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301189
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