What the amendment changed
Compared with the return it replaced , filed 12 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $191,100 changed to $193,485
- Total expenses
- $346,519 changed to $348,919
- Contributions and grants received
- $191,084 changed to $193,469
- Total assets, end of year
- $170,668 changed to $172,647
- Net assets or fund balances, end of year
- $159,580 changed to $161,559
- Management and general expenses
- $29,518 changed to $31,918
Totals
- Total revenue
- $193,485
- Total expenses
- $348,919
- Contributions and grants received
- $193,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $172,647
- Total liabilities, end of year
- $11,088
- Net assets or fund balances, end of year
- $161,559
- Program services expenses (Part IX)
- $317,001
- Management and general expenses
- $31,918
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,001
Program services were 90.9% 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
$55,090
-
1c · Fundraising events
$8,818
-
1e · Government grants (contributions)
$113,174
-
1f · All other contributions, gifts and grants
$16,387
-
3 · Investment income
total $16 · related or exempt $16
-
8a · Fundraising events: contributions included on line 1c
$8,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,583 · program services $85,125 · management and general $9,458
-
7 · Other salaries and wages
total $107,026 · program services $96,323 · management and general $10,703
-
8 · Pension plan contributions
total $4,971 · program services $4,474 · management and general $497
-
9 · Other employee benefits
total $34,006 · program services $30,605 · management and general $3,401
-
10 · Payroll taxes
total $15,927 · program services $14,335 · management and general $1,592
-
11c · Fees: accounting
total $21,733 · program services $15,466 · management and general $6,267
-
11g · Fees: other
total $3,162 · program services $3,162
-
16 · Occupancy
total $23,293 · program services $23,293
-
19 · Conferences, conventions and meetings
total $5,194 · program services $5,194
-
23 · Insurance
total $5,121 · program services $5,121
-
24a · Other expenses: Training & safety
total $67 · program services $67
-
24b · Other expenses: Postage
total $316 · program services $316
-
24c · Other expenses: Utilities & telephone
total $3,818 · program services $3,818
-
24d · Other expenses: Printing
total $2,899 · program services $2,899
-
24e · All other expenses
total $26,803 · program services $26,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,008 · end of year $139,067
-
3 · Pledges and grants receivable
beginning of year $12,844 · end of year $2,400
-
9 · Prepaid expenses and deferred charges
end of year $5,929
-
10a · Land, buildings and equipment: cost or other basis
$43,959
-
10b · Land, buildings and equipment: accumulated depreciation
$43,959
-
15 · Other assets
beginning of year $23,257 · end of year $25,251
-
17 · Accounts payable and accrued expenses
beginning of year $14,110 · end of year $11,088
-
27 · Net assets without donor restrictions
beginning of year $291,742 · end of year $136,308
-
28 · Net assets with donor restrictions
beginning of year $23,257 · end of year $25,251
Mission and programs · 2023
Mission
To link volunteers aged 55 and over with essential community needs in central Oklahoma.
-
Provided program to utilize volunteer services of retired senior citizens.
Expenses $317,001 · Revenue $195,479
As filed on the 2023 return.
Listed in Part VII
-
Beth Patterson
Executive Director
- Total calculated
- $69,707
- From this org
- $69,345
- From related orgs
- $0
- Other
- $362
- Hours/week
- 50
-
Laura McRaniels
Executive Director
- Total calculated
- $40,317
- From this org
- $33,088
- From related orgs
- $0
- Other
- $7,229
- Hours/week
- 50
-
Wanda Patrick
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Sherrell
Board member
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Laura Gutierrez
Board member
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Maria Martinez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Bradley
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tena Slaughter
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Marla Mercer
Vice president
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen OToole Jr
President
- Total calculated
- $0
- Hours/week
- 2
-
Kim McAllister
SecretaryTreasurer
- 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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501789349300625
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