Totals
- Total revenue
- $346,540
- Total expenses
- $290,005
- Contributions and grants received
- $310,120
- Grants paid
- $275,000
- Program service revenue
- $0
- Investment income
- $36,420
- Other revenue
- $0
- Total assets, end of year
- $1,082,882
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,082,882
- Program services expenses (Part IX)
- $288,651
- Management and general expenses
- $1,354
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,651
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$310,120
-
3 · Investment income
total $36,420 · excluded $36,420
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,000 · program services $275,000
-
11c · Fees: accounting
total $885 · management and general $885
-
12 · Advertising and promotion
total $346 · program services $346
-
13 · Office expenses
total $319 · management and general $319
-
24a · Other expenses: TELLIGEN PWP SERVICES
total $13,305 · program services $13,305
-
24b · Other expenses: INVESTMENT EXPENSE
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,223 · end of year $72,938
-
2 · Savings and temporary cash investments
beginning of year $1,129,055 · end of year $1,009,944
-
27 · Net assets without donor restrictions
beginning of year $1,153,803 · end of year $1,034,059
-
28 · Net assets with donor restrictions
beginning of year $67,475 · end of year $48,823
Mission and programs · 2022
Mission
REFERRAL SERVICES AND FINANCIAL ASSISTANCE FOR SUBSTANCE ABUSE DISORDERS.
-
PROVIDES REFERRAL SERVICES AND FINANCIAL ASSISTANCE FOR MEMBERS SUFFERING FROM SUBSTANCE ABUSE DISORDERS.
Expenses $150,000 · Grants $150,000
-
PROVIDES MEDICAL STUDENTS FOR CERTAIN SCHOLARSHIPS AND EDUCATIONAL TRAVEL AND OTHER VARIOUS GRANTS; PROMOTES HEALTHY LIFESTYLES, CHILD IMMUNIZATION, FREE HEALTH AND DENTAL CARE, YOUTH DRIVING PROGRAMS, AND PHYSICIAN WELLNESS PROGRAM.
Expenses $138,651 · Grants $125,000
As filed on the 2022 return.
Listed in Part VII
-
Jack BellerJACK BELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott DunitzSCOTT DUNITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wesley GlinsmannWESLEY GLINSMANN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Jean HausheerJEAN HAUSHEER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Diane HeatonDIANE HEATON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
David HoldenDAVID HOLDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Woody JenkinsWOODY JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George MonksGEORGE MONKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tomas OwensTOMAS OWENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne ReynoldsSUZANNE REYNOLDS
MEMBER
- 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
-
$150,000
PROGRAM FUNDING
-
HEALTHY SCHOOLS OKLAHOMA
$30,000
PROMOTE HEALTY LIFE
-
CME SPONSORSHIP
-
EDUCATIOAL ALTERNATIVES
$17,000
YOUNG DRIVER PROGRAM
-
TCMS FOUNDATION
$10,000
NON-EMERGENT CARE
-
OCMS COMMUNITY FOUNDATION
$10,000
WELLNESS PROGRAM
-
REACH OUT AND READ INC
$9,000
LANGUAGE DEVELOPMENT
-
AMERICAN MEDICAL ASSOCIATION
$6,980
STUDENTSUPPORT
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.
-
OKLAHOMA STATE MEDICAL ASSOCIATION
501C6 · SERVICES · OK
Directly controlled by NA
-
OKLAHOMA HEALTH PROFESSIONALS PROG
501C3 · SERVICES · OK
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332409349301508
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