Form 990 for tax year 2023
Filed by CEREBRAL PALSY OF OKLAHOMA INC.
Totals
- Total revenue
- $373,621
- Total expenses
- $159,980
- Contributions and grants received
- $344,218
- Grants paid
- $38,995
- Program service revenue
- $0
- Investment income
- $19,967
- Other revenue
- $9,436
- Total assets, end of year
- $912,188
- Total liabilities, end of year
- $8,446
- Net assets or fund balances, end of year
- $903,742
- Program services expenses (Part IX)
- $147,732
- Management and general expenses
- $11,265
- Fundraising expenses
- $983
- Program service expenses (Part III)
- $147,732
Program services were 92.3% 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.
-
1f · All other contributions, gifts and grants
$344,218
-
3 · Investment income
total $19,967 · excluded $19,967
-
8a · Fundraising events: gross income
$12,430
-
8b · Fundraising events: direct expenses
$2,994
-
8c · Net income from fundraising events
total $9,436 · excluded $9,436
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,126 · program services $3,126
-
2 · Grants to domestic individuals
total $35,869 · program services $35,869
-
5 · Compensation of officers, directors and key employees
total $50,116 · program services $47,603 · management and general $2,010 · fundraising $503
-
7 · Other salaries and wages
total $12,677 · program services $12,677
-
8 · Pension plan contributions
total $3,850 · program services $3,658 · management and general $154 · fundraising $38
-
9 · Other employee benefits
total $224 · program services $224
-
10 · Payroll taxes
total $5,132 · program services $4,929 · management and general $162 · fundraising $41
-
11g · Fees: other
total $3,068 · program services $3,068
-
13 · Office expenses
total $6,682 · program services $6,376 · management and general $227 · fundraising $79
-
16 · Occupancy
total $5,820 · program services $5,529 · management and general $237 · fundraising $54
-
17 · Travel
total $1,145 · program services $1,112 · management and general $25 · fundraising $8
-
21 · Payments to affiliates
total $7,350 · management and general $7,350
-
22 · Depreciation, depletion and amortization
total $836 · program services $836
-
23 · Insurance
total $4,649 · program services $3,830 · management and general $773 · fundraising $46
-
24a · Other expenses: SUPPLIES
total $19,436 · program services $18,895 · management and general $327 · fundraising $214
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $479,367 · end of year $672,297
-
10a · Land, buildings and equipment: cost or other basis
$39,703
-
10b · Land, buildings and equipment: accumulated depreciation
$33,090
-
10c · Land, buildings and equipment, net
end of year $6,613
-
11 · Investments: publicly traded securities
beginning of year $107,791 · end of year $168,343
-
15 · Other assets
beginning of year $59,808 · end of year $64,935
-
17 · Accounts payable and accrued expenses
beginning of year $10,126 · end of year $8,446
-
27 · Net assets without donor restrictions
beginning of year $636,840 · end of year $903,742
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROGRAMS NBSP;AND NBSP;SERVICES NBSP;THAT NBSP;ADVANCE NBSP;THE NBSP;INDEPENDENCE NBSP;PRODUCTIVITY NBSP;AND NBSP;FULL NBSP;CITIZENSHIP NBSP;OF NBSP;PEOPLE NBSP;WITH NBSP;CEREBRAL NBSP;PALSY NBSP;AND NBSP;OTHER NBSP;PHYSICAL NBSP;DISABILITIES
Activities or mission (Part I)
PROGRAMS AND SERVICES THAT ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER PHYSICAL DISABILITIES
-
PROGRAMS AND SERVICES THAT ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER PHYSICAL DISABILITIES
Expenses $147,732
As filed on the 2023 return.
Listed in Part VII
-
Michelle JacksonMICHELLE JACKSON
PRESIDENT/CEO
- Total calculated
- $50,116
- From this org
- $50,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeanne MalsonJEANNE MALSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Campbell-IlleANDREA CAMPBELL-ILLE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Al LindleyAL LINDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paula McKelveyPAULA MCKELVEY
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl McCaddenCHERYL MCCADDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann LefmannMARY ANN LEFMANN
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer WoodsJENNIFER WOODS
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Cyndy MillefoglieCYNDY MILLEFOGLIE
BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Michael CookMICHAEL COOK
BOARD
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540589349301514
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