Totals
- Total revenue
- $836,153
- Total expenses
- $835,749
- Contributions and grants received
- $605,905
- Grants paid
- $0
- Program service revenue
- $217,948
- Investment income
- $12,300
- Other revenue
- $0
- Total assets, end of year
- $746,263
- Total liabilities, end of year
- $97,816
- Net assets or fund balances, end of year
- $648,447
- Program services expenses (Part IX)
- $667,282
- Management and general expenses
- $99,244
- Fundraising expenses
- $69,223
- Program service expenses (Part III)
- $667,282
Program services were 79.8% 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.
-
1a · Federated campaigns
$186,974
-
1b · Membership dues
$382
-
1f · All other contributions, gifts and grants
$418,549
-
2a · Program service revenue: OK AIM
total $193,500 · related or exempt $193,500
-
2b · Program service revenue: OK Commission on Youth
total $24,448 · related or exempt $24,448
-
3 · Investment income
total $12,300 · excluded $12,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,391 · program services $85,417 · management and general $11,239 · fundraising $15,735
-
7 · Other salaries and wages
total $346,161 · program services $304,791 · management and general $5,304 · fundraising $36,066
-
9 · Other employee benefits
total $64,599 · program services $56,144 · management and general $1,506 · fundraising $6,949
-
10 · Payroll taxes
total $33,712 · program services $28,763 · management and general $1,163 · fundraising $3,786
-
11c · Fees: accounting
total $40,226 · management and general $40,226
-
11d · Fees: lobbying
total $21,000 · program services $21,000
-
11g · Fees: other
total $89,190 · program services $62,148 · management and general $27,042
-
13 · Office expenses
total $4,587 · program services $4,587
-
14 · Information technology
total $16,183 · program services $15,210 · management and general $229 · fundraising $744
-
16 · Occupancy
total $75 · program services $75
-
17 · Travel
total $17,333 · program services $17,333
-
19 · Conferences, conventions and meetings
total $9,291 · program services $9,291
-
20 · Interest
total $200 · program services $200
-
22 · Depreciation, depletion and amortization
total $52,818 · program services $45,363 · management and general $1,752 · fundraising $5,703
-
23 · Insurance
total $10,370 · management and general $10,370
-
24a · Other expenses: Affiliation Fee
total $6,588 · program services $6,588
-
24b · Other expenses: Dues & Subscriptions
total $2,256 · program services $2,256
-
24c · Other expenses: Supplies
total $2,140 · program services $1,826 · management and general $74 · fundraising $240
-
24d · Other expenses: Awards & Gifts
total $1,686 · program services $1,686
-
24e · All other expenses
total $4,943 · program services $4,604 · management and general $339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,074 · end of year $228,521
-
3 · Pledges and grants receivable
beginning of year $272,827 · end of year $282,752
-
9 · Prepaid expenses and deferred charges
beginning of year $63,823 · end of year $6,430
-
10a · Land, buildings and equipment: cost or other basis
$10,157
-
10b · Land, buildings and equipment: accumulated depreciation
$5,698
-
10c · Land, buildings and equipment, net
beginning of year $6,491 · end of year $4,459
-
11 · Investments: publicly traded securities
beginning of year $108,401 · end of year $117,803
-
12 · Investments: other securities
end of year $4,519
-
15 · Other assets
beginning of year $93,261 · end of year $101,779
-
17 · Accounts payable and accrued expenses
beginning of year $38,117 · end of year $47,027
-
25 · Other liabilities
beginning of year $101,565 · end of year $50,789
-
27 · Net assets without donor restrictions
beginning of year $403,721 · end of year $444,695
-
28 · Net assets with donor restrictions
beginning of year $233,474 · end of year $203,752
Mission and programs · 2024
Mission
The Arc of Oklahoma, Inc. promotes and protects the human rights of individuals with intellectual and developmental disabilities (IDD) and supports their full participation in the community throughout their lifetime. We aim to educate, empower and advocate for individuals with IDD, their families and caregivers and strive to address the diverse needs of this community to ensure a high quality of life for all.
-
OK AIM Number Served: 400. The OK AIM Program recruited, trained and supported monitors to visit state-fundedresidences operated by private provider organizations where adults with developmental disabilities lived to evaluate the safety, living conditions, and quality of life provided. Findings were reported to the State so that concerns identified could be remediated and the service delivery and quality of life of these individuals improved. The programs monitors visited 400 people in 2024.
Expenses $219,612 · Revenue $193,500
-
Family Support Number Served: 2,450 The Family Support Program is dedicated to empowering families caring for individuals with intellectual and developmental disabilities (IDD). Our adaptive approach includes bilingual resource navigation, client advocacy in special education, and supportive community groups. These services aim to enhance the quality of life for individuals with IDD and their families by ensuring access to necessary resources and education. The program's goal is to foster a supportive, informed, and inclusive environment for families, enabling them to effectively advocate for and support their loved ones. By bridging language barriers and filling service gaps, we strive to address the unique challenges faced by these families, ensuring equitable access to vital services and support.
Expenses $243,466 · Revenue $24,448
-
Advocacy and Public Policy Number Served: 66,259. The Advocacy and Public Policy program at The Arc of Oklahoma champions the rights of Oklahomans with intellectual and developmental disabilities (IDD). Our goal is to foster an inclusive society where individuals with IDD have access to all aspects of community life. Advocating at both individual and systemic levels, The Arc addresses key issues regarding civil rights, healthcare, education, employment, and discrimination. We work to influence public policy, educate lawmakers, and change community perception to ensure that people with IDD can access critical resources and are treated as equal, valued members of the community.
Expenses $107,851
-
Self Advocacy & Community Inclusion Number Served: 544. The Arc of Oklahoma's Self-Advocacy Program empowers individuals with intellectual and developmental disabilities (IDD) to take control of their lives, engage in leadership development, and advocate for their rights. Through workshops, peer-led groups, and community engagement activities, the program builds confidence, leadership, and social inclusion among self-advocates, fostering a supportive environment for individuals to voice their concerns and lead positive change.
Expenses $96,353
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Morgan
President
- Total calculated
- $0
- Hours/week
- 2
-
Jed Isbell
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Bill Woodard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Zickefoose
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
April Margwarth
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Tony Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Blankenship
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Athena Captain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Conrad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Copeland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Croley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Deere
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Pewitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ray Poudrier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Rivin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Rokosky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Spoon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Stout
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Wagner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Kelly
CEO
- Total calculated
- $112,391
- From this org
- $101,363
- From related orgs
- $0
- Other
- $11,028
- Hours/week
- 50
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349302712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.