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Nonprofiteer
← OCCK INC

Form 990 for tax year 2022

Filed by OCCK INC.

Totals

Total revenue
$22,758,317
Total expenses
$22,229,838
Contributions and grants received
$6,095,897
Grants paid
$30,000
Program services expenses (Part IX)
$17,387,502
Management and general expenses
$4,842,336
Fundraising expenses
$0
Program service expenses (Part III)
$17,387,502

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GINA MCDONALD

    PAST-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 2.2 related

  • STEVE PHILLIPS

    PAST-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 2.7 related

  • JON STARKS

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 2.5 related

  • JULIE LEMONS

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JANE FOLTZ

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JOHN REYNOLDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 2.5 related

  • LANCE GUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • SHELIA NELSON-STOUT

    PRESIDENT

    Total calculated
    $276,229
    From this org
    $258,107
    From related orgs
    $0
    Other
    $18,122
    Hours/week
    33 + 7 related

    Schedule J breakdown matched by us

    Base
    $197,282
    Bonus
    $51,792
    Other
    $9,033
    Deferred
    $0
    Nontaxable benefits
    $18,122
    Filer's total
    $276,229

  • PATRICK WALLERIUS

    VICE PRESIDENT

    Total calculated
    $265,160
    From this org
    $248,545
    From related orgs
    $0
    Other
    $16,615
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $193,719
    Bonus
    $45,793
    Other
    $9,033
    Deferred
    $0
    Nontaxable benefits
    $16,615
    Filer's total
    $265,160

  • SUSAN SPRAGUE

    VP OF COMMUNICATIONS AND E

    Total calculated
    $170,353
    From this org
    $158,694
    From related orgs
    $0
    Other
    $11,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,985
    Bonus
    $26,709
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,659
    Filer's total
    $170,353

  • KENDRA KRIER

    VICE PRESIDENT OF RURAL SERVICES

    Total calculated
    $138,912
    From this org
    $124,095
    From related orgs
    $0
    Other
    $14,817
    Hours/week
    40

  • ZACHARY SIPPLE

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $109,255
    From this org
    $107,828
    From related orgs
    $0
    Other
    $1,427
    Hours/week
    40

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 — 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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
SHELIA NELSON-STOUT AND PATRICK WALLERIUS EACH PARTICIPATE IN A SECTION 457 PLAN. EACH RECEIVED A $5,000 CONTRIBUTION FOR THE YEARS 2021 AND 2022 FOR A TOTAL CONTRIBUTION OF $10,000 ADDED TO EACH PLAN IN THE YEAR 2022.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 June 2023
IRS schema version
2022v5.0
Source object
202341539349300314

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