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Nonprofiteer
← CENTRAL OKLAHOMA ECONOMIC DEVELOPMENT DISTRICT

Form 990 for tax year 2022

Filed by CENTRAL OKLAHOMA ECONOMIC DEVELOPMENT DISTRICT.

Totals

Total revenue
$5,465,763
Total expenses
$5,380,665
Contributions and grants received
$5,218,514
Grants paid
$4,051,957
Program service revenue
$238,117
Investment income
$9,132
Other revenue
$0
Total assets, end of year
$6,459,758
Total liabilities, end of year
$2,967,139
Net assets or fund balances, end of year
$3,492,619
Program services expenses (Part IX)
$5,196,993
Management and general expenses
$183,672
Fundraising expenses
$0
Program service expenses (Part III)
$5,196,993

Program services were 96.6% 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.

  • 1b · Membership dues

    $119,179

  • 1e · Government grants (contributions)

    $5,096,342

  • 1f · All other contributions, gifts and grants

    $2,993

  • 2a · Program service revenue: Interest from revolving loan funds

    total $59,580 · related or exempt $59,580

  • 2b · Program service revenue: Grant administration fees

    total $178,537 · related or exempt $178,537

  • 3 · Investment income

    total $9,132 · excluded $9,132

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,861,806 · program services $3,861,806

  • 2 · Grants to domestic individuals

    total $190,151 · program services $190,151

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $831,579 · program services $761,299 · management and general $70,280

  • 8 · Pension plan contributions

    total $31,673 · program services $29,099 · management and general $2,574

  • 9 · Other employee benefits

    total $102,987 · program services $89,601 · management and general $13,386

  • 10 · Payroll taxes

    total $65,791 · program services $60,215 · management and general $5,576

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $21,125 · management and general $21,125

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,280 · program services $4,280

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $129,146 · program services $83,470 · management and general $45,676

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,000 · program services $12,000

  • 17 · Travel

    total $53,277 · program services $46,605 · management and general $6,672

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $25,158 · program services $16,218 · management and general $8,940

  • 20 · Interest

    total $15 · program services $15

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $42,234 · program services $42,234

  • 23 · Insurance

    total $7,299 · management and general $7,299

  • 24a · Other expenses: Indirect EDA adjustment

    total $2,144 · management and general $2,144

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,110,965 · end of year $4,091,023

  • 3 · Pledges and grants receivable

    beginning of year $1,459,480 · end of year $501,362

  • 4 · Accounts receivable

    beginning of year $18,130 · end of year $30,848

  • 7 · Other notes and loans receivable

    beginning of year $184,769 · end of year $1,780,778

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

    $315,666

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

    $237,679

  • 10c · Land, buildings and equipment, net

    beginning of year $89,763 · end of year $55,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,307 · end of year $103,948

  • 18 · Grants payable

    beginning of year $2,185,361 · end of year $2,730,309

  • 23 · Secured mortgages and notes payable

    beginning of year $197,918 · end of year $132,882

  • 27 · Net assets without donor restrictions

    beginning of year $1,163,359 · end of year $1,283,939

  • 28 · Net assets with donor restrictions

    beginning of year $2,244,162 · end of year $2,208,680

Mission and programs · 2022

Mission

Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie and Seminole

Activities or mission (Part I)

Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie, and Seminole.

  • Oklahoma Department of Human Services - Area Agency on Aging - Sub-grants to nonprofit entities for senior nutrition programs and legal aid

    Expenses $2,093,741 · Grants $1,874,977

  • Oklahoma Department of Commerce - Rural Economic Action Plan - Sub-grants to other government entities for economic development

    Expenses $1,749,700 · Grants $1,749,700

  • Oklahoma Department of Commerce - CENA Senior Nutrition sub-grants to senior citizens centers

    Expenses $179,114 · Grants $179,058

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

Listed in Part VII

  • Coal Dilday

    member

    Total calculated
    $0
    Hours/week
    0.5

  • John Massad

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Will Fine

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Orr

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Wilbourn

    second chair

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Pearman

    member

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA McCULLY

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Coleman

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Kristy Lesley

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Vaughn

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Skidgel

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Alice Cottle

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Harry McNeel

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Johnson

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Ernst

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Phillip Kelly

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Schuster

    member

    Total calculated
    $0
    Hours/week
    0.5

  • David Zeller

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Van Liew

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Weckmueller

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Jimmy Stokes

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Collard

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Jennings

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Sanders

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Bryant Baker

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Hickson

    member

    Total calculated
    $0
    Hours/week
    0.5

  • Kent Bradley

    chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Mosley

    first chair

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Greff

    second chair

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Williams

    secretary

    Total calculated
    $0
    Hours/week
    0.5

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

  • Project HEART Inc

    $930,307

    Senior nutrition/fitness

  • New Age Inc

    $904,894

    Senior nutrition

  • Lincoln County Dist #3

    $100,000

    Road Project

  • Town of Paden

    $75,000

    Street Project

  • Lincoln County Dist #1

    $62,437

    Road Project

  • Town of Meeker

    $52,826

    Street Project

  • Town of Kendrick

    $50,251

    Sewer Project, Install 6 fire hydrants

  • COEDD - AAA

    $50,000

    2 USDOT5310 Passenger buses for seniors

  • City of Chandler

    $50,000

    Street Project

  • City of Lone Chimney

    $50,000

    Road Project

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202303349349300715

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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