Civic Intelligence

United Way of Ponca Cityoklahoma

EIN 73-0726446 • 501(c)3 • Ponca City, OK

Profile

Providing effective planning and execution of social service programs in the community.

205 N 2ndPonca City, OK 74601

www.uwayponcacity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,999,742

Up $83,613 (+4.4%) from 2023

Liabilities

Up

$323,469

Up $30,454 (+10%) from 2023

Net Assets

Up

$1,676,273

Up $53,159 (+3.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$813,137

Up $1,180 (+0.1%) from 2023

Expenses

Up

$804,049

Up $58,195 (+7.8%) from 2023

Net Income

Down

$9,088

Down $57,015 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,424,879Liabilities 2010: $519,972Net Assets 2010: $904,9072010Assets 2011: $1,470,463Liabilities 2011: $525,174Net Assets 2011: $945,2892011Assets 2012: $1,445,707Liabilities 2012: $476,779Net Assets 2012: $968,9282012Assets 2013: $1,390,582Liabilities 2013: $409,917Net Assets 2013: $980,6652013Assets 2014: $1,430,256Liabilities 2014: $399,778Net Assets 2014: $1,030,4782014Assets 2015: $1,474,831Liabilities 2015: $373,494Net Assets 2015: $1,101,3372015Assets 2016: $1,593,779Liabilities 2016: $411,845Net Assets 2016: $1,181,9342016Assets 2017: $1,605,312Liabilities 2017: $414,201Net Assets 2017: $1,191,1112017Assets 2018: $1,604,186Liabilities 2018: $420,273Net Assets 2018: $1,183,9132018Assets 2019: $1,859,549Liabilities 2019: $404,122Net Assets 2019: $1,455,4272019Assets 2020: $1,775,179Liabilities 2020: $311,529Net Assets 2020: $1,463,6502020Assets 2021: $1,963,855Liabilities 2021: $328,222Net Assets 2021: $1,635,6332021Assets 2022: $1,849,177Liabilities 2022: $337,783Net Assets 2022: $1,511,3942022Assets 2023: $1,916,129Liabilities 2023: $293,015Net Assets 2023: $1,623,1142023Assets 2024: $1,999,742Liabilities 2024: $323,469Net Assets 2024: $1,676,2732024

Highlighted filing

2024

Assets$1,999,742
Liabilities$323,469
Net Assets$1,676,273
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,118,3002010Expenses 2011: $1,094,7702011Expenses 2012: $1,003,5582012Revenue 2013: $824,891Expenses 2013: $858,827Net Income 2013: -$33,9362013Revenue 2014: $841,276Expenses 2014: $814,813Net Income 2014: $26,4632014Revenue 2015: $968,238Expenses 2015: $826,999Net Income 2015: $141,2392015Revenue 2016: $818,859Expenses 2016: $837,390Net Income 2016: -$18,5312016Revenue 2017: $844,573Expenses 2017: $872,790Net Income 2017: -$28,2172017Revenue 2018: $857,576Expenses 2018: $839,428Net Income 2018: $18,1482018Revenue 2019: $1,029,764Expenses 2019: $831,211Net Income 2019: $198,5532019Revenue 2020: $731,935Expenses 2020: $723,712Net Income 2020: $8,2232020Revenue 2021: $825,174Expenses 2021: $716,650Net Income 2021: $108,5242021Revenue 2022: $801,714Expenses 2022: $796,542Net Income 2022: $5,1722022Revenue 2023: $811,957Expenses 2023: $745,854Net Income 2023: $66,1032023Revenue 2024: $813,137Expenses 2024: $804,049Net Income 2024: $9,0882024

Highlighted filing

2024

Revenue$813,137
Expenses$804,049
Net Income$9,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,999,742
Liabilities
$323,469
Net assets
$1,676,273
Revenue
$813,137
Expenses
$804,049
Net income
$9,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.32$1.68$0.81$0.80$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.29$1.62$0.81$0.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.34$1.51$0.80$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.33$1.64$0.83$0.72$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.46$0.73$0.72$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.46$1.03$0.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.42$1.18$0.86$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.41$1.19$0.84$0.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.41$1.18$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$0.97$0.83$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.40$1.03$0.84$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$0.82$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.53$0.95$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.90$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$813,273
Mission and Program Overview

Mission

Providing effective planning and execution of social service programs in the community.

The mission of the United Way of North Central Oklahoma is to improve lives with the caring power of community by: Strengthening the community through compassionate collaboration, involvement and volunteerism; Embracing educational opportunities in a changing environment; and Serving as generous stewards of community resources with high ethics, transparency and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,469$953,392▲ $81,923
Cash and Non-Interest-Bearing Accounts$636,867$642,273▲ $5,406
Savings and Temporary Cash Investments$177,496$182,238▲ $4,742
Pledges and Grants Receivable$133,282$131,762▼ $1,520
Land, Buildings, and Equipment, Net$94,699$87,726▼ $6,973
Prepaid Expenses and Deferred Charges$2,316$2,350▲ $34
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,916,129$1,999,742▲ $83,613
Other Assets Total-$1-
Liabilities
Grants Payable$280,360$308,453▲ $28,093
Accounts Payable and Accrued Expenses$12,655$15,016▲ $2,361
Total Liabilities$293,015$323,469▲ $30,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,076,544$1,137,809▲ $61,265
Net Assets Without Donor Restrictions$546,570$538,464▼ $8,106
Total Net Assets Fund Balance$1,623,114$1,676,273▲ $53,159
Total Liabilities and Net Assets / Fund Balance$1,916,129$1,999,742▲ $83,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,811$77,670$159,481
Other Land Buildings$4,207$38,261$42,468
Equipment$1,708$13,149$14,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$871,469-▲ $114,325-$953,393
2023$741,124-▲ $165,244-$871,469
2022$884,826-▼ $117,685-$741,124
2021$790,917-▲ $118,735-$884,826
2020$738,607-▲ $52,310-$790,917
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bryanna LewisChairman
Erica FettersPast President
Steve KelleyPresident
Jenny CreechVice President
Bailey KellyBoard Member
Dustin FisherBoard Member
Emily ThompsonBoard Member
Ian FreemanBoard Member
Jeff BeetsBoard Member
Jennifer DyeBoard Member
Jerod HellingBoard Member
Katie HurstBoard Member
Katie LarssenBoard Member
Manny VazquezBoard Member
Nancy ZimmerschiedBoard Member
Robin CarpenterBoard Member
Sofia WilliamsBoard Member
Spencer GraceBoard Member
Talia IvieBoard Member
Tiffanie LeclairBoard Member
Zach TranthamBoard Member
Tara GoldmanExecutive Director
Chad ScantlinAsst VP
Lisa ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,415
Program Service Revenue
$0
Investment Income
$88,602
Other Revenue
$9,120
All Other Contributions
$190,740
Change in Net Assets
$9,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,137
Revenue Not Reported on Form 990
$39,653
Total Revenue per Audited Statements
$852,790
Total Revenue per Form 990
$813,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,548
Other Expenses$260,415
Salaries, Compensation, and Employee Benefits$218,086
Total Fundraising Expense$61,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,548--$325,548
Other Salaries and Wages$130,901$37,953$22,785$191,639
All Other Expenses$41,796$1,662$1,019$44,477
Other Expenses$32,019$303$31,566$31,566
Fees for Services Accounting$3,334$20,994-$24,328
Payroll Taxes$11,366$3,579$2,419$17,364
Occupancy$8,947$5,246$1,646$15,839
Office Expenses$10,131$3,062$1,415$14,608
Other Employee Benefits$6,204$1,799$1,080$9,083
Insurance-$9,021-$9,021
Depreciation Depletion$5,281$2,971-$8,252
Fees for Service Investment Mgmnt Fees-$4,418-$4,418
Travel$2,812$618-$3,430
Conferences and Meetings-$474-$474
Total Functional Expenses$650,019$92,100$61,930$804,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,049
Total Expenses per Form 990$804,049
Total Expenses per Audited Statements$799,631
Expenses Not Reported on Form 990$-4,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Emergency Resource AgencyPonca City, OK-To Fund Operations$76,984
Survivor Resource NetworkPonca City, OK--$74,247
Child Development CenterPonca City, OK-To Fund Operations$73,000
Peachtree LandingPonca City, OK-To Fund Operations$43,000
Northern Oklahoma Youth ServiPonca City, OK-To Fund Operations$20,000
Rsvp of Ponca CityPonca City, OK-To Fund Operations$12,400
Attucks Community AlliancePonca, OK-To Fund Operations$7,000
Boys Scouts Cimmarron CouncilEnid, OK-To Fund Operations$5,500
Girl Scouts of Earstern OkTulsa, OK-To Fund Operations$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to both executive committee and board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are reported to the executive committee for their consideration and they are responsible for taking appropriate action, if any.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviews annually a study of other comparable united ways and arrives at the proposed compensation for the year in question for the executive director and presents the amount to the board of directors for approval.”

Form 990, Part VI, Section B, Line 15B

“The executive director presents any compensation changes to the executive committee for their review and approval and then the executive committee presents their recommendations for compensation changes to the board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“Copies of all monthly financial statements and board meeting minutes are placed in a designated location in the organization's office for public inspection.”

Filing and Contact Details

Filer

Filer Name
United Way of North Central Oklahoma Inc
EIN
73-0726446
Phone
5807652476
Address
205 N 2ND, PONCA CITY, OK 74601

Signing Officer

Name
Tara Goldman
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kelley
Formed
1938
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
100

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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