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Nonprofiteer
← OKC METRO ALLIANCE INC

Form 990 for tax year 2022

Filed by OKC METRO ALLIANCE INC.

Totals

Total revenue
$3,616,313
Total expenses
$3,507,460
Contributions and grants received
$266,668
Grants paid
$0
Program service revenue
$3,194,525
Investment income
$3,119
Other revenue
$152,001
Total assets, end of year
$4,653,842
Total liabilities, end of year
$811,448
Net assets or fund balances, end of year
$3,842,394
Program services expenses (Part IX)
$3,148,149
Management and general expenses
$359,311
Fundraising expenses
$0
Program service expenses (Part III)
$3,148,149

Program services were 89.8% 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)

    $158,720

  • 1f · All other contributions, gifts and grants

    $107,948

  • 1g · Noncash contributions included above

    $107,948

  • 2a · Program service revenue: CONTRACT SERVICE REVENUE

    total $2,188,633 · related or exempt $2,188,633

  • 2b · Program service revenue: CLIENT FEES

    total $939,386 · related or exempt $939,386

  • 2c · Program service revenue: ROOM AND BOARD

    total $66,506 · related or exempt $66,506

  • 3 · Investment income

    total $3,119 · excluded $3,119

  • 8a · Fundraising events: gross income

    $66,816

  • 8b · Fundraising events: direct expenses

    $36,388

  • 8c · Net income from fundraising events

    total $30,428

  • 11a · Other revenue: MISCELLANEOUS

    total $121,573 · related or exempt $121,573

  • 11e · Other revenue, total

    $121,573

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,917,536 · program services $1,668,985 · management and general $248,551

  • 9 · Other employee benefits

    total $30,411 · program services $24,470 · management and general $5,941

  • 10 · Payroll taxes

    total $163,851 · program services $145,150 · management and general $18,701

  • 11b · Fees: legal

    total $34,601 · program services $17,087 · management and general $17,514

  • 11c · Fees: accounting

    total $12,250 · management and general $12,250

  • 12 · Advertising and promotion

    total $536 · program services $102 · management and general $434

  • 13 · Office expenses

    total $1,678 · program services $1,322 · management and general $356

  • 19 · Conferences, conventions and meetings

    total $10,367 · program services $5,539 · management and general $4,828

  • 20 · Interest

    total $35,910 · program services $27,497 · management and general $8,413

  • 22 · Depreciation, depletion and amortization

    total $178,393 · program services $178,393

  • 23 · Insurance

    total $362,342 · program services $348,300 · management and general $14,042

  • 24a · Other expenses: FOOD

    total $206,986 · program services $206,512 · management and general $474

  • 24b · Other expenses: UTILITIES

    total $159,584 · program services $159,584

  • 24c · Other expenses: GASOLINE

    total $97,691 · program services $97,691

  • 24d · Other expenses: SUPPLIES

    total $89,072 · program services $84,705 · management and general $4,367

  • 24e · All other expenses

    total $206,252 · program services $182,812 · management and general $23,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,984 · end of year $58,262

  • 2 · Savings and temporary cash investments

    beginning of year $18,335 · end of year $133,841

  • 4 · Accounts receivable

    beginning of year $100,689 · end of year $79,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,879 · end of year $1,879

  • 10a · Land, buildings and equipment: cost or other basis

    $6,464,157

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,138,060

  • 10c · Land, buildings and equipment, net

    beginning of year $4,423,122 · end of year $4,326,097

  • 15 · Other assets

    beginning of year $33,458 · end of year $54,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,213 · end of year $79,290

  • 23 · Secured mortgages and notes payable

    beginning of year $737,137 · end of year $680,575

  • 25 · Other liabilities

    beginning of year $58,867 · end of year $51,583

  • 27 · Net assets without donor restrictions

    beginning of year $3,646,791 · end of year $3,760,998

  • 28 · Net assets with donor restrictions

    beginning of year $83,459 · end of year $81,396

Mission and programs · 2022

Mission

TO ASSIST OKLAHOMANS WHO WANT TO RECOVER FROM SUBSTANCE ABUSE BY PROVIDING LONG-TERM RESIDENTIAL RECOVERY AND TO OFFER ALTERNATIVES TO INCARCERATION.

  • PUBLIC INEBRIATE ALTERNATIVE - WE WORK WITH THE OKLAHOMA CITY POLICE DEPARTMENT TO BRING THIS PROGRESSIVE PROGRAM TO THE COMMUNITY. THE PUBLIC INEBRIATE ALTERNATIVE PROGRAM (PIA) IS A JAIL ALTERNATIVE FOR ADULTS WHO HAVE BEEN ARRESTED FOR PUBLIC INTOXICATION BUT WHO ARE NOT COMMITTING ANY OTHER CRIME. THERE WERE 3,700 ADMISSIONS THIS FISCAL YEAR. AT THE DISCRETION OF THE ARRESTING OFFICER, PERSONS CAN BE BROUGHT TO PIA FOR A TEN HOUR DETENTION PERIOD, WHERE THEY ARE FED AND CAN "SLEEP IT OFF" IN A SAFE, CLEAN PLACE.

    Expenses $283,818

  • MENS FIRSTEP- MENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 278 INDIVIDUALS. UP TO 85 MEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. MENS FIRSTEP RECEIVED A LARGE GRANT FOR A 20 UNIT APARTMENT COMPLEX. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS.

    Expenses $1,979,907 · Revenue $2,521,417

  • WOMENS FIRSTEP- WOMENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 222 INDIVIDUALS. UP TO 56 WOMEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, ART GROUPS, BOOK GROUPS, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS.

    Expenses $884,424 · Revenue $814,567

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Francis

    EXECUTIVE DI

    Total calculated
    $0

  • Gary Wood

    PRESIDENT

    Total calculated
    $0

  • Frank Turner

    PAST PRESIDE

    Total calculated
    $0

  • Jimmy Durant

    VICE PRESIDE

    Total calculated
    $0

  • Cheryl Borelli

    SECRETARY/TR

    Total calculated
    $0

  • Barbara Young

    MEMBER

    Total calculated
    $0

  • Connie Weber

    MEMBER

    Total calculated
    $0

  • Diane Strube

    MEMBER

    Total calculated
    $0

  • Chief Wade Gourley

    MEMBER

    Total calculated
    $0

  • Linda Cravens

    MEMBER

    Total calculated
    $0

  • Tania Smith

    MEMBER

    Total calculated
    $0

  • William R Kerr

    MEMBER

    Total calculated
    $0

  • Dr Amy Newberry

    MEMBER

    Total calculated
    $0

  • Laura Kerr

    MEMBER

    Total calculated
    $0

  • Roy Vinyard

    MEMBER

    Total calculated
    $0

  • Susan Edwards

    MEMBER

    Total calculated
    $0

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
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202440579349300034

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