Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $8,957,419

• 1f · All other contributions, gifts and grants

  $6,106,762

• 2a · Program service revenue: TEACHING AND LEARNING

  total $1,693,688 · related or exempt $1,693,688

• 2b · Program service revenue: MEMBERSHIP

  total $393,150 · related or exempt $393,150

• 2c · Program service revenue: PRODUCT DEVELOPMENT IN

  total $107,308 · related or exempt $107,308

• 3 · Investment income

  total $325,334 · excluded $325,334

• 6a · Gross rents

  real property $57,825

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $57,825

• 6d · Net rental income or loss

  total $57,825 · excluded $57,825

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,338,130 · program services $8,338,130

• 5 · Compensation of officers, directors and key employees

  total $315,052 · program services $266,297 · management and general $34,989 · fundraising $13,766

• 7 · Other salaries and wages

  total $2,736,354 · program services $2,156,437 · management and general $357,360 · fundraising $222,557

• 8 · Pension plan contributions

  total $76,793 · program services $53,886 · management and general $12,295 · fundraising $10,612

• 9 · Other employee benefits

  total $388,634 · program services $272,707 · management and general $62,222 · fundraising $53,705

• 10 · Payroll taxes

  total $237,270 · program services $166,494 · management and general $37,988 · fundraising $32,788

• 11b · Fees: legal

  total $37,209 · program services $31,257 · management and general $1,487 · fundraising $4,465

• 11c · Fees: accounting

  total $99,744 · program services $83,789 · management and general $3,986 · fundraising $11,969

• 11d · Fees: lobbying

  total $43,695 · management and general $43,695

• 11g · Fees: other

  total $2,131,758 · program services $1,790,761 · management and general $85,186 · fundraising $255,811

• 12 · Advertising and promotion

  total $167,883 · program services $141,028 · management and general $6,709 · fundraising $20,146

• 13 · Office expenses

  total $81,959 · program services $54,662 · management and general $14,303 · fundraising $12,994

• 14 · Information technology

  total $159,081 · program services $133,634 · management and general $6,357 · fundraising $19,090

• 16 · Occupancy

  total $108,044 · program services $90,653 · management and general $11,749 · fundraising $5,642

• 17 · Travel

  total $152,429 · program services $113,882 · management and general $16,025 · fundraising $22,522

• 19 · Conferences, conventions and meetings

  total $102,932 · program services $76,902 · management and general $10,822 · fundraising $15,208

• 20 · Interest

  total $21,034 · management and general $21,034

• 22 · Depreciation, depletion and amortization

  total $216,960 · program services $210,451 · management and general $4,339 · fundraising $2,170

• 23 · Insurance

  total $10,906 · program services $7,274 · management and general $1,903 · fundraising $1,729

• 24a · Other expenses: EVENTS FOR OKC PUBLIC S

  total $80,361 · fundraising $80,361

• 24b · Other expenses: MEMBER CULTIVATION

  total $62,933 · management and general $600 · fundraising $62,333

• 24c · Other expenses: SUBSCRIPTIONS

  total $47,888 · program services $27,135 · management and general $19,950 · fundraising $803

• 24d · Other expenses: DUES & MEMBERSHIPS

  total $11,883 · program services $7,925 · management and general $2,074 · fundraising $1,884

• 24e · All other expenses

  total $12,244 · program services $8,166 · management and general $2,137 · fundraising $1,941

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $483,876 · end of year $309,654

• 2 · Savings and temporary cash investments

  beginning of year $5,625,377 · end of year $6,813,157

• 3 · Pledges and grants receivable

  beginning of year $794,722 · end of year $1,452,371

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $140,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $55,243 · end of year $91,142

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

  $142,649

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

  $93,692

• 10c · Land, buildings and equipment, net

  beginning of year $53,959 · end of year $48,957

• 15 · Other assets

  beginning of year $763,599 · end of year $1,453,927

• 17 · Accounts payable and accrued expenses

  beginning of year $385,037 · end of year $304,664

• 19 · Deferred revenue

  beginning of year $0 · end of year $14,000

• 25 · Other liabilities

  beginning of year $772,564 · end of year $1,494,059

• 27 · Net assets without donor restrictions

  beginning of year $1,362,480 · end of year $3,191,883

• 28 · Net assets with donor restrictions

  beginning of year $5,256,695 · end of year $5,304,602

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE DIRECTOR RECEIVED AND ACCEPTED A JOB OFFER UPON EMPLOYMENT. THE BOARD OF DIRECTORS MEETS AND VOTES ON A PROJECTED 3% SALARY INCREASE ANNUALLY.