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Nonprofiteer
← OKLAHOMA ALLIANCE OF YMCAS INC

Form 990 for tax year 2024

Filed by OKLAHOMA ALLIANCE OF YMCAS INC.

Totals

Total revenue
$4,772,301
Total expenses
$4,675,201
Contributions and grants received
$4,763,287
Grants paid
$4,319,126
Program service revenue
$6,384
Investment income
$2,630
Other revenue
$0
Total assets, end of year
$670,552
Total liabilities, end of year
$136,568
Net assets or fund balances, end of year
$533,984
Program services expenses (Part IX)
$4,626,302
Management and general expenses
$48,899
Fundraising expenses
$0
Program service expenses (Part III)
$4,626,302

Program services were 99.0% 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.

  • 1b · Membership dues

    $42,130

  • 1e · Government grants (contributions)

    $4,244,879

  • 1f · All other contributions, gifts and grants

    $476,278

  • 2a · Program service revenue: TRAININGS

    total $6,384 · related or exempt $6,384

  • 3 · Investment income

    total $2,630 · excluded $2,630

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,319,126 · program services $4,319,126

  • 5 · Compensation of officers, directors and key employees

    total $176,773 · program services $150,257 · management and general $26,516

  • 7 · Other salaries and wages

    total $25,419 · program services $21,606 · management and general $3,813

  • 8 · Pension plan contributions

    total $22,246 · program services $18,909 · management and general $3,337

  • 9 · Other employee benefits

    total $6,600 · program services $5,610 · management and general $990

  • 10 · Payroll taxes

    total $13,523 · program services $11,495 · management and general $2,028

  • 11c · Fees: accounting

    total $5,151 · program services $4,378 · management and general $773

  • 11d · Fees: lobbying

    total $30,100 · program services $30,100

  • 11g · Fees: other

    total $6,751 · program services $5,738 · management and general $1,013

  • 13 · Office expenses

    total $3,538 · program services $3,007 · management and general $531

  • 17 · Travel

    total $18,178 · program services $15,451 · management and general $2,727

  • 19 · Conferences, conventions and meetings

    total $6,612 · program services $5,620 · management and general $992

  • 23 · Insurance

    total $2,002 · program services $1,702 · management and general $300

  • 24a · Other expenses: MEMBERSHIP DUES

    total $14,111 · program services $11,993 · management and general $2,118

  • 24b · Other expenses: RECRUITMENT COST

    total $10,811 · program services $9,189 · management and general $1,622

  • 24c · Other expenses: TRAINING

    total $9,512 · program services $8,085 · management and general $1,427

  • 24d · Other expenses: OTHER OPERATING COSTS

    total $1,797 · program services $1,527 · management and general $270

  • 24e · All other expenses

    total $2,951 · program services $2,509 · management and general $442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,461 · end of year $571,253

  • 2 · Savings and temporary cash investments

    beginning of year $162,748 · end of year $90,866

  • 4 · Accounts receivable

    beginning of year $54,605 · end of year $8,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,930 · end of year $136,568

  • 27 · Net assets without donor restrictions

    beginning of year $436,884 · end of year $533,984

Mission and programs · 2024

Mission

THE OKLAHOMA ALLIANCE OF YMCAS REPRESENT THE COLLECTIVE IMPACT OF ALL 9 INDEPENDENT OKLAHOMA YMCAS. THE ALLIANCE FOSTERS STATEWIDE COMMUNICATION AND COLLABORATION BY ADVOCATING FOR POLICY AND PROGRAMS TO ADVANCE THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Activities or mission (Part I)

THE OKLAHOMA ALLIANCE OF YMCAS REPRESENT THE COLLECTIVE IMPACT OF ALL 12 INDEPENDENT OKLAHOMA YMCAS. THE ALLIANCE FOSTERS STATEWIDE COMMUNICATION AND COLLABORATION, BY ADVOCATING FOR POLICY AND PROGRAMS TO HELP ADVANCE THE Y'S THREE KEY FOCUS AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

  • THE OKLAHOMA ALLIANCE OF YMCAS PROVIDES A UNIFIED AND AMPLIFIED VOICE OF ADVOCACY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE OKLAHOMA ALLIANCE OF YMCAS CONTINUES TO MONITOR HEALTHY LIVING AND YOUTH DEVELOPMENT POLICY ACROSS THE NATION, STATE, AND IN LOCAL COMMUNITIES FOR BEST PRACTICES AND POLICIES. THE OKLAHOMA ALLIANCE OF YMCAS IDENTIFIED AND PROMOTED VARIOUS YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS, SUCH AS OKLAHOMA STATE DEPARTMENT OF EDUCATION SUMMER YOUTH DEVELOPMENT, CHRONIC DISEASE PREVENTION AND SUPPORT SERVICES, OUT-OF-SCHOOL TIME FEEDING PROGRAMS, HEALTHY POLICIES WITHIN CHILDCARE FACILITIES AND WALKABLE COMMUNITIES. THE OBJECTIVE OF THIS WORK IS TO SUPPORT LOCAL YMCA EFFORTS TO BUILD STRONGER, HEALTHIER, AND MORE VIABLE COMMUNITIES.

    Expenses $4,626,302 · Grants $4,319,126 · Revenue $6,384

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Phillips

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kay

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Jobe

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jana Weichbrodt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shea Boschee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Shamburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ricki Wimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Barrett-Miller

    RELATIONS OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Paula Wackenheim

    DIR. PUBLIC POLICY

    Total calculated
    $97,855
    From this org
    $85,993
    From related orgs
    $0
    Other
    $11,862
    Hours/week
    45

  • Karen S White

    CEO

    Total calculated
    $107,835
    From this org
    $90,850
    From related orgs
    $0
    Other
    $16,985
    Hours/week
    45

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523179349312137

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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