Form 990 for tax year 2022
Filed by ALPHA COMMUNITY FOUNDATION OF OKLA.
Totals
- Total revenue
- $479,918
- Total expenses
- $58,989
- Contributions and grants received
- $327,418
- Grants paid
- $8,403
- Program service revenue
- $152,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,762,777
- Total liabilities, end of year
- $160,434
- Net assets or fund balances, end of year
- $1,602,343
- Program services expenses (Part IX)
- $39,702
- Management and general expenses
- $9,169
- Fundraising expenses
- $10,118
- Program service expenses (Part III)
- $39,702
Program services were 67.3% 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)
$88,742
-
1f · All other contributions, gifts and grants
$238,676
-
2a · Program service revenue: EDUCATION SERVICES
total $152,500 · related or exempt $152,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,403 · program services $8,403
-
11e · Fees: professional fundraising services
total $1,100 · fundraising $1,100
-
11g · Fees: other
total $1,350 · program services $945 · management and general $270 · fundraising $135
-
12 · Advertising and promotion
total $2,909 · program services $1,622 · management and general $463 · fundraising $824
-
16 · Occupancy
total $13,791 · program services $6,426 · management and general $1,836 · fundraising $5,529
-
20 · Interest
total $5,659 · program services $4,244 · management and general $1,415
-
23 · Insurance
total $21,007 · program services $14,705 · management and general $4,201 · fundraising $2,101
-
24a · Other expenses: BANK FEES
total $590 · program services $413 · management and general $118 · fundraising $59
-
24b · Other expenses: MEMBERSHIP
total $36 · program services $25 · management and general $4 · fundraising $7
-
24c · Other expenses: SEC OF STATE OK
total $65 · program services $40 · management and general $25
-
24d · Other expenses: GENERAL SUPPLIES
total $498 · program services $372 · management and general $121 · fundraising $5
-
24e · All other expenses
total $3,581 · program services $2,507 · management and general $716 · fundraising $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,180 · end of year $90,157
-
10a · Land, buildings and equipment: cost or other basis
$1,665,861
-
10c · Land, buildings and equipment, net
beginning of year $1,154,234 · end of year $1,665,861
-
15 · Other assets
end of year $6,759
-
24 · Unsecured notes and loans payable
end of year $160,434
-
27 · Net assets without donor restrictions
beginning of year $1,181,414 · end of year $1,602,343
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS PROMOTING EDUCATION, HEALTH AND WELLNESS
-
CONDUCTED ONE-ON-ONE TUTORING SERVICES TO 35 7-8 GRADE STUDENTS IN READING, WRITING AND MATH IN LOW INCOME NEIGHBORHOODS. COMPLETED OVER 250 HOURS OF TUTORING. HOSTED 5 IN-SCHOOL CAREER EDUCATION PROGRAMS AT VARIOUS OKLAHOMA CITY PUBLIC SCHOOLS EXPOSING STUDENTS TO DIFFERENT CAREER FIELDS, SERVING 40 STUDENTS IN TOTAL.CONDUCTED 2 HEALTH AND WELLNESS WORKSHOPS COVERING THE TOPICS OF NUTRITION, EXERCISE, STRESS REDUCTION AND DISEASE PREVENTION TO 150 ATTENDEESCONDUCTED A COMMUNITY HEALTH FAIR WITH OVER 200 ATTENDEES, FEATURING HEALTH SCREENING, INFORMATIONAL BOOTHS AND HEALTHY LIVING DEMONSTRATIONSHOSTED A SERIES OF WALKING CLASSES WITH 50 PARTICIPANTS IN TOTAL
Expenses $39,702
As filed on the 2022 return.
Listed in Part VII
-
KEVIN DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHERAD CRAVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MELVIN GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DERREK LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANTHONY E DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GARFIELD DOAKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RANDY HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
OTEY MOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN EAKERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
KENDRICK ADAMS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
GEORGE WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 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
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422089349300117
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