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Nonprofiteer
← OKLAHOMA GUARDIAN AD LITEM INSTITUTE

Form 990 for tax year 2023

Filed by OKLAHOMA GUARDIAN AD LITEM INSTITUTE.

Totals

Total revenue
$252,655
Total expenses
$153,756
Contributions and grants received
$219,240
Grants paid
$0
Program service revenue
$23,325
Investment income
$0
Other revenue
$10,090
Total assets, end of year
$293,914
Total liabilities, end of year
$4,833
Net assets or fund balances, end of year
$289,081
Program services expenses (Part IX)
$147,000
Management and general expenses
$5,300
Fundraising expenses
$1,456
Program service expenses (Part III)
$147,000

Program services were 95.6% 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)

    $211,413

  • 1f · All other contributions, gifts and grants

    $7,827

  • 2a · Program service revenue: CLE INCOME

    total $23,325 · related or exempt $23,325

  • 8a · Fundraising events: gross income

    $7,378

  • 8c · Net income from fundraising events

    total $7,378 · excluded $7,378

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,712 · related or exempt $2,712

  • 11e · Other revenue, total

    $2,712

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,715 · program services $61,804 · management and general $1,274 · fundraising $637

  • 7 · Other salaries and wages

    total $41,598 · program services $40,350 · management and general $832 · fundraising $416

  • 10 · Payroll taxes

    total $8,056 · program services $7,814 · management and general $161 · fundraising $81

  • 11b · Fees: legal

    total $24 · management and general $24

  • 11c · Fees: accounting

    total $1,625 · management and general $1,625

  • 12 · Advertising and promotion

    total $588 · program services $588

  • 13 · Office expenses

    total $12,509 · program services $12,134 · management and general $250 · fundraising $125

  • 14 · Information technology

    total $1,974 · program services $1,915 · management and general $39 · fundraising $20

  • 16 · Occupancy

    total $13,324 · program services $12,925 · management and general $266 · fundraising $133

  • 19 · Conferences, conventions and meetings

    total $241 · program services $241

  • 22 · Depreciation, depletion and amortization

    total $777 · management and general $777

  • 23 · Insurance

    total $1,345 · program services $1,305 · management and general $27 · fundraising $13

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,375 · program services $4,375

  • 24b · Other expenses: CLE EXPENSES

    total $1,646 · program services $1,646

  • 24c · Other expenses: AUTO EXPENSE

    total $1,265 · program services $1,227 · management and general $25 · fundraising $13

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $596 · program services $578 · fundraising $18

  • 24e · All other expenses

    total $98 · program services $98

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,787 · end of year $289,451

  • 7 · Other notes and loans receivable

    beginning of year $6,989

  • 10a · Land, buildings and equipment: cost or other basis

    $7,048

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,585

  • 10c · Land, buildings and equipment, net

    beginning of year $5,241 · end of year $4,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,238

  • 25 · Other liabilities

    beginning of year $3,597 · end of year $4,833

  • 27 · Net assets without donor restrictions

    beginning of year $190,182 · end of year $289,081

Mission and programs · 2023

Mission

OUR PRIMARY MISSION IS TO PROVIDE FREE LEGAL REPRESENTATION IN FAMILY COURTS TO CHILDREN FROM LOW INCOME FAMILIES SO THAT THEY HAVE A VOICE IN THE COURTROOM ABOUT THEIR PAST, PRESENT AND FUTURE. OUR SECONDARY MISSION IS TO PROVIDE EDUCATION, TRAINING AND RESOURCES TO OTHER COURT ADVOCATES AND EXPERTS IN WAYS THAT THEY CAN HELP CHILDREN IN FAMILY COURTS.

  • CHILD SERVICES AND ADVOCACY - WE PROVIDE FREE, DIRECT ATTORNEY SERVICES FOR CHILDREN IN LOW INCOME FAMILIES BY INVESTIGATING ALL ISSUES RELATING TO THE CHILDREN; INTERVIEWING THE PARENTS; TALKING TO THE CHILDREN; INTERVIEWING INDEPENDENT WITNESSES; ATTENDING AND PARTICIPATING IN ALL COURT HEARINGS; WRITING FORMAL REPORTS TO THE COURTS; ADVOCATING AND SPEAKING FOR THE CHILDREN IN COURTS; AND EVEN FILING NECESSARY COURT DOCUMENTS TO ENSURE THAT THE BEST INTERESTS OF ALL CHILDREN ARE CONSIDERED BY THE COURT WHEN MAKING A DETERMINATION IN FAMILY COURT ABOUT THE FUTURE CARE AND CUSTODY OF THE CHILDREN.

    Expenses $145,354

  • TRAINING & EDUCATION - WE OFFER TRAINING AND CONTINUING LEGAL EDUCATION COURSES FOR ALL GUARDIANS AD LITEM AND COURT EXPERTS IN OKLAHOMA. WE ALSO OFFER EXTENSIVE COURSES ON DOMESTIC VIOLENCE AWARENESS AND EDUCATION TO HELP ALL COURT EXPERTS MEET THE LEGAL REQUIREMENT FOR THIS TRAINING.

    Expenses $1,646

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMANDA EWING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOHN W GILE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PAULA WACKENHEIM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KATHRYNE MULLENIX

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GLENN K BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE DEASON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEATHER NORRIS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STACEY WIEBELT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
14 November 2024
IRS schema version
2023v5.0
Source object
202443209349306124

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