Totals
- Total revenue
- $1,400,504
- Total expenses
- $1,321,339
- Contributions and grants received
- $1,368,950
- Grants paid
- $1,260,525
- Program service revenue
- $0
- Investment income
- $59,390
- Other revenue
- -$27,836
- Total assets, end of year
- $2,383,305
- Total liabilities, end of year
- $304,062
- Net assets or fund balances, end of year
- $2,079,243
- Program services expenses (Part IX)
- $1,270,450
- Management and general expenses
- $50,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,270,450
Program services were 96.1% 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
$695,020
-
1c · Fundraising events
$199,807
-
1f · All other contributions, gifts and grants
$474,123
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $59,390 · excluded $59,390
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$19,594
-
8a · Fundraising events: contributions included on line 1c
$199,807
-
8b · Fundraising events: direct expenses
$47,430
-
8c · Net income from fundraising events
total -$27,836 · excluded -$27,836
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,214,663 · program services $1,214,663
-
2 · Grants to domestic individuals
total $45,862 · program services $45,862
-
4 · Benefits paid to or for members
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $44,417 · management and general $44,417
-
13 · Office expenses
total $6,195 · management and general $6,195
-
19 · Conferences, conventions and meetings
total $277 · management and general $277
-
24a · Other expenses: BAD DEBT EXPENSE
total $9,925 · program services $9,925
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,322,534 · end of year $22,400
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,258,939
-
3 · Pledges and grants receivable
beginning of year $927,607 · end of year $997,508
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $104,458
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $80,215 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $335,279 · end of year $4,681
-
19 · Deferred revenue
beginning of year $0 · end of year $11,463
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $287,918
-
27 · Net assets without donor restrictions
beginning of year $929,017 · end of year $984,825
-
28 · Net assets with donor restrictions
beginning of year $1,066,060 · end of year $1,094,418
Mission and programs · 2024
Mission
THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO VARIETY CARE, INC. (A FEDERALLY QUALIFIED HEALTH CENTER, EIN 73-1088577) AND ALSO PROMOTES PUBLIC AWARENESS IN AN EFFORT TO MAKE QUALITY HEALTHCARE AFFORDABLE AND ACCESSIBLE.
Activities or mission (Part I)
TO RAISE PHILANTHROPIC SUPPORT AND AWARENESS FOR VARIETY CARE, INC. (A FEDERALLY QUALIFIED HEALTH CENTER, EIN 73-1088577) BY BUILDING COMMUNITY INVOLVEMENT. GIFTS TO THE FOUNDATION ENABLE VARIETY CARE TO CARRY OUT ITS MISSION TO SERVE OUR COMMUNITY THROUGH ACCESSIBLE AND AFFORDABLE HEALTH CARE.
-
TO PROVIDE SUPPORT TO VARIETY CARE'S MEDICAL, DENTAL, PEDIATRICS, BEHAVIORAL HEALTH, OPTOMETRY, PHARMACY AND FAMILY PLANNING PROGRAMS.
Expenses $1,270,450 · Grants $1,260,525
As filed on the 2024 return.
Listed in Part VII
-
Jackson LisleJACKSON LISLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Latasha TimberlakeLATASHA TIMBERLAKE
BOARD SECRETARY BEG 04/25
- Total calculated
- $0
- Hours/week
- 1
-
Louis AlmarazLOUIS ALMARAZ
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tina BiardTINA BIARD
BOARD SECRETARY END 01/25
- Total calculated
- $0
- Hours/week
- 1
-
Aley CristelliALEY CRISTELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy DunnAMY DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Bill HaycraftBILL HAYCRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clark WilsonCLARK WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WillisCOURTNEY WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cliff ThomasDR CLIFF THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hilary BrookinsHILARY BROOKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn BerneyJACQUELYN BERNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jens HolmboeJENS HOLMBOE
BOARD MEMBER BEG 10/24
- Total calculated
- $0
- Hours/week
- 1
-
John Stuemky MDJOHN STUEMKY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin GroseJUSTIN GROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann AlbersLEIGH ANN ALBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Logon CollinsLOGON COLLINS
BOARD MEMBER END 10/24
- Total calculated
- $0
- Hours/week
- 1
-
Mark GautreauxMARK GAUTREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marna AsburyMARNA ASBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mollie LoveraMOLLIE LOVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul PorterPAUL PORTER
BOARD MEMBER BEG 10/24
- Total calculated
- $0
- Hours/week
- 1
-
Shaye MatthewsSHAYE MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie RiceLONNIE RICE
CHIEF FINANCIAL OFFICER BEG 08/24
- Total calculated
- $1,847,271
- From this org
- $0
- From related orgs
- $1,788,611
- Other
- $58,660
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $1,605,804 related
- Bonus
- $0 + $148,000 related
- Other
- $0 + $34,807 related
- Deferred
- $0 + $43,700 related
- Nontaxable benefits
- $0 + $14,960 related
- Filer's total
- $0 + $1,847,271 related
-
Lou CarmichaelLOU CARMICHAEL
CEO
- Total calculated
- $856,953
- From this org
- $0
- From related orgs
- $804,719
- Other
- $52,234
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $674,516 related
- Bonus
- $0 + $78,000 related
- Other
- $0 + $52,203 related
- Deferred
- $0 + $29,000 related
- Nontaxable benefits
- $0 + $23,234 related
- Filer's total
- $0 + $856,953 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- VARIETY CARE INC., A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,214,663
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HEALTHCARE SERVICES · OK
Directly controlled by NA
-
NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER
501(c)(3) · MENTAL HEALTH SERVICES · OK
Directly controlled by NA
-
501(c)(3) · SUPPORT ORGANIZATION · OK
Directly controlled by NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611359349304591
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