Totals
- Total revenue
- $2,874,875
- Total expenses
- $2,644,446
- Contributions and grants received
- $2,771,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,004
- Other revenue
- $101,928
- Total assets, end of year
- $1,392,700
- Total liabilities, end of year
- $59,779
- Net assets or fund balances, end of year
- $1,332,921
- Program services expenses (Part IX)
- $2,395,173
- Management and general expenses
- $249,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,395,173
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$2,771,943
-
3 · Investment income
total $1,004 · excluded $1,004
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$125,329
-
8b · Fundraising events: direct expenses
$23,401
-
8c · Net income from fundraising events
total $101,928
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $135,000 · program services $75,000 · management and general $60,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $99,880 · program services $83,077 · management and general $16,803
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,968 · program services $12,093 · management and general $5,875
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $175 · management and general $175
-
11c · Fees: accounting
total $10,817 · management and general $10,817
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,511 · program services $3,004 · management and general $45,507
-
12 · Advertising and promotion
total $1,687 · management and general $1,687
-
13 · Office expenses
total $16,882 · program services $10,500 · management and general $6,382
-
14 · Information technology
total $65,622 · management and general $65,622
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,101 · program services $12,000 · management and general $8,101
-
17 · Travel
total $120,438 · program services $102,663 · management and general $17,775
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,490 · program services $15,602 · management and general $888
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,284 · management and general $1,284
-
24a · Other expenses: COMMUNITY DEVELOPMENT CENTER
total $984,222 · program services $984,222
-
24b · Other expenses: ORPHANAGE SPONSORSHIP
total $463,240 · program services $463,240
-
24c · Other expenses: BIBLE SCHOOL & CHURCH PLANT
total $306,609 · program services $306,609
-
24d · Other expenses: LAND & CONSTRUCTION GRANTS
total $175,175 · program services $175,175
-
24e · All other expenses
total $160,345 · program services $151,988 · management and general $8,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,356 · end of year $1,088,890
-
2 · Savings and temporary cash investments
beginning of year $242,403 · end of year $243,407
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,037 · end of year $60,403
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $157,815 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $46,695 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $59,714
-
19 · Deferred revenue
end of year $65
-
25 · Other liabilities
beginning of year $329,188
-
27 · Net assets without donor restrictions
beginning of year $648,118 · end of year $1,102,233
-
28 · Net assets with donor restrictions
end of year $230,688
Mission and programs · 2022
Mission
IN PARTNERSHIP WITH THE LOCAL CHURCH, OKOA REFUGE EXISTS TO GLORIFY CHRIST THROUGH STABILIZING THE FAMILY UNIT AND TRANSFORMING ENTIRE COMMUNITIES THROUGH HEALTHCARE, CHILDCARE, CHURCH PLANTING, BIBLE TRAINING, SKILL TRAINING FOR THE DISABLED, RELATIONSHIPS, AND HUMANITARIAN OUTREACH.
-
OKOA REFUGE PROVIDES SERVICES TO INDIVIDUALS THROUGH PROVIDING HUMANITARIAN CARE, ACCESS TO HEALTHCARE, AND SPIRITUAL TRAINING/DISCIPLESHIP. THROUGH HUMANITARIAN CARE IT OPERATES AN ORPHANAGE WHILE PRIORITIZING REHOMING WHEN HEALTHY AND POSSIBLE, OFFERS ASSISTANCE TO THOSE WHO ARE DISABLED, PROVIDES AN ALTERNATIVE LIVING OPTION AND CAREER TRAINING FOR THOSE DESIRING TO LEAVE THE SEX TRADE, AND OTHER COMPASSIONATE ACTS LIKE CONSTRUCTING MUD KITCHENS FOR A FAMILY IN NEED OR BEING AN ADVOCATE TO THOSE WHO CAN'T SPEAK UP FOR THEMSELVES. IT OPERATES A SMALL CLINIC TO PROVIDE ACCESS TO PRIMARY CARE, MEDICAL ASSISTANCE DEVICES TO THE DISABLED, AND BRINGS COMPASSION AND LOVE TO THOSE WHO COME TO THE CLINIC FOR CARE. AND LAST BUT NOT LEAST, IT PROVIDES SPIRITUAL TRAINING/DISCIPLESHIP THROUGH BIBLE SCHOOLS, PASTOR TRAININGS, THE BUILDING OF CHURCHES, ETC.
Expenses $2,395,173
As filed on the 2022 return.
Listed in Part VII
-
Tyler WorkmanTYLER WORKMAN
Director & CEO
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raleigh PedroRALEIGH PEDRO
US DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Kim Dal PortoDR KIM DAL PORTO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Chris FoleyCHRIS FOLEY
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christy PopwellCHRISTY POPWELL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ginger AllenGINGER ALLEN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Glenn DoyleGLENN DOYLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean MooreSEAN MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick GrahamRICK GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris ParkerCHRIS PARKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh EhrenfeldJOSH EHRENFELD
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341999349300344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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