Form 990 for tax year 2023
Filed by OKMULGEE COUNTY FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $811,344
- Total expenses
- $612,763
- Contributions and grants received
- $640,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,737
- Other revenue
- $82,157
- Total assets, end of year
- $991,158
- Total liabilities, end of year
- $37,097
- Net assets or fund balances, end of year
- $954,061
- Program services expenses (Part IX)
- $542,100
- Management and general expenses
- $70,663
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $590,103
Program services were 88.5% 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)
$461,612
-
1f · All other contributions, gifts and grants
$178,838
-
3 · Investment income
total $78,523 · related or exempt $78,523
-
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
securities $3,498
-
7b · Less cost or other basis and sales expenses
securities $2,404
-
7c · Gain or loss
securities $1,094
-
7d · Net gain or loss
total $10,214 · related or exempt $10,214
-
8a · Fundraising events: gross income
$1,930
-
8c · Net income from fundraising events
total $1,930 · excluded $1,930
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $80,227 · related or exempt $80,227
-
11e · Other revenue, total
$80,227
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 $67,707 · program services $33,854 · management and general $33,853
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $317,304 · program services $317,304
-
8 · Pension plan contributions
total $7,404 · program services $7,404
-
9 · Other employee benefits
total $21,510 · program services $17,381 · management and general $4,129
-
10 · Payroll taxes
total $30,020 · program services $24,932 · management and general $5,088
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,200 · management and general $8,200
-
11c · Fees: accounting
total $13,526 · program services $13,526
-
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 $1,223 · program services $1,223
-
13 · Office expenses
total $5,598 · management and general $5,598
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,146 · program services $32,022 · management and general $5,124
-
17 · Travel
total $7,003 · program services $7,003
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,702 · program services $2,702
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,468 · program services $21,655 · management and general $2,813
-
23 · Insurance
total $15,004 · program services $11,366 · management and general $3,638
-
24a · Other expenses: Direct Services to Clients
total $17,138 · program services $17,138
-
24b · Other expenses: Dues & Subscriptions
total $7,265 · program services $7,265
-
24c · Other expenses: Telephone
total $6,925 · program services $6,015 · management and general $910
-
24d · Other expenses: Food
total $5,890 · program services $5,890
-
24e · All other expenses
total $16,730 · program services $15,420 · management and general $1,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,417 · end of year $109,122
-
2 · Savings and temporary cash investments
beginning of year $119,052 · end of year $286,939
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $36,989
-
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
end of year $13,585
-
10a · Land, buildings and equipment: cost or other basis
$903,092
-
10b · Land, buildings and equipment: accumulated depreciation
$519,271
-
10c · Land, buildings and equipment, net
beginning of year $398,567 · end of year $383,821
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $95,000 · end of year $160,702
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,441 · end of year $31,265
-
25 · Other liabilities
end of year $5,832
-
31 · Retained earnings, endowment or other funds
beginning of year $733,595 · end of year $954,061
Mission and programs · 2023
Mission
Crisis intervention services and full shelter for victims and their children of domestic violence/sexual assault. Advocates for abused children in the court system.
-
All other services re: crisis intervention and full shelter for victims and their children of domestic violence/sexual assault.
Expenses $551,732
-
The counseling program provides individual counseling to women and children that have been victims (primary or secondary) of domestic violence and/or sexual assault. In 2023 this program helped 123 people.
Expenses $38,371
As filed on the 2023 return.
Listed in Part VII
-
Keyna Richardson
Executive Dir.
- Total calculated
- $67,707
- From this org
- $67,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LaResa Williams
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Javier Ramirez
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark Tuggle
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard Woolery
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Lou Ann Moudy
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandy Treagesser
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicole Winters
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg Pugmire
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Lou Ann Robinson
President
- Total calculated
- $0
- Hours/week
- 0.25
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349309902
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