Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Gateway to Prevention and Recovery Inc.
990 • Fiscal year 2015 • EIN 73-1215510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$1,771,072
Up $290,713 (+20%) from 2014
Net Assets
Up$1,592,648
Up $265,597 (+20%) from 2014
Liabilities
Up$178,424
Up $25,116 (+16%) from 2014
Revenue And Expenses
Revenue
Up$2,523,719
Up $327,729 (+15%) from 2014
Expenses
Up$2,235,069
Up $164,903 (+8.0%) from 2014
Net Income
Up$288,650
Up $162,826 (+129%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,523,719
Mission and Program Overview
Mission
Dedicated to provide community based behavioral health services that assist individuals and families with their emotional, mental, physical, and spiritual well-being.
Dedicated to the reduction of drug, alcohol, and gambling addiction and the mental health and family problems caused by these addictions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,051,072 | $1,121,578 | ▲ $70,506 |
| Cash and Non-Interest-Bearing Accounts | $61,897 | $312,155 | ▲ $250,258 |
| Pledges and Grants Receivable | $136,085 | $120,118 | ▼ $15,967 |
| Land, Buildings, and Equipment, Net | $122,336 | $112,814 | ▼ $9,522 |
| Accounts Receivable | $99,985 | $94,282 | ▼ $5,703 |
| Prepaid Expenses and Deferred Charges | $7,714 | $8,855 | ▲ $1,141 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,480,359 | $1,771,072 | ▲ $290,713 |
| Other Assets Total | $1,270 | $1,270 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,308 | $178,424 | ▲ $25,116 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $153,308 | $178,424 | ▲ $25,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,236,377 | $1,527,500 | ▲ $291,123 |
| Temporarily Rstr Net Assets | $90,674 | $65,148 | ▼ $25,526 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,327,051 | $1,592,648 | ▲ $265,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,480,359 | $1,771,072 | ▲ $290,713 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,388 | $333,803 | $339,191 |
| Buildings | $97,426 | $203,029 | $300,455 |
| Land | $10,000 | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah E Mclaughlin | Executive Director | FT | $66,000 | $6,180 | $72,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Barrick | President |
| Kanwal Obhrai Md | Vice-president |
| DREW O'GWYNN | Director |
| Lisa Pendleton | Director |
| Pattie Sue Wagstaff | Director |
| Rebecca Cragin | Director |
| Rocky Wade | Director |
| Ron Faulk | Director |
| Sam Garlow | Director |
| Shane Jett | Director |
| Stephen Rice | Director |
| Tina R Johnson Mph Rn | Director |
| Vickie Marguerite Jean | Director |
| Will Rosebure | Director |
| Joe Vorndran | Secretary |
| John Howard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,100,282
- Program Service Revenue
- $414,223
- Investment Income
- $9,093
- Other Revenue
- $121
- All Other Contributions
- $10,125
- Change in Net Assets
- $288,650
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,523,719
- Revenue Not Reported on Form 990
- $69,497
- Total Revenue per Audited Statements
- $2,593,216
- Total Revenue per Form 990
- $2,523,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,594,112 |
| Other Expenses | $640,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,277,055 | - | - | $1,277,055 |
| All Other Expenses | $220,516 | $4,988 | - | $225,504 |
| Other Employee Benefits | $110,581 | - | - | $110,581 |
| Payroll Taxes | $105,805 | $2,049 | - | $107,854 |
| Occupancy | $80,028 | $25,440 | - | $105,468 |
| Current Officers, Directors, Trustees, and Key Employees | $46,290 | $25,890 | - | $72,180 |
| Travel | $66,390 | $1,123 | - | $67,513 |
| Other Expenses | $43,232 | $1,338 | - | $44,570 |
| Pension Plan Contributions | $26,442 | - | - | $26,442 |
| Insurance | $8,249 | $16,122 | - | $24,371 |
| Depreciation Depletion | $10,108 | $10,108 | - | $20,216 |
| Fees for Services Accounting | - | $18,471 | - | $18,471 |
| Conferences and Meetings | $12,726 | $100 | - | $12,826 |
| Advertising | $3,033 | $798 | - | $3,831 |
| Total Functional Expenses | $2,127,719 | $107,350 | $0 | $2,235,069 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,327,619 |
| Expenses per Audited Statements | $2,235,069 |
| Total Expenses per Form 990 | $2,235,069 |
| Expenses Not Reported on Form 990 | $92,550 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- 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 11 B
“The form 990 is reviewed by the executive director and the board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12 C
“The conflict of interest policy is reviewed annually by the board of directors. Directors are required to disclose any conflicts annually.”
Form 990, Part VI, Section B, Line 15 A
“After reviewing comparability data, the board of directors approved the compensation of the executive director.”
Form 990, Part VI, Section C, Line 19
“The organization maintains a book containing its governing documents, conflict of interest policy, and financial statements in the front lobby to show upon request. There is a statement posted in the lobby indicating that one can see these documents upon request. The organization also makes the 990 available on guidestar.com, a website that hosts not-for-profit information.”
Filing and Contact Details
Filer
- Filer Name
- Gateway to Prevention & Recovery
- EIN
- 73-1215510
- In Care Of
- % SARAH E MCLAUGHLIN
- Phone
- 4052131170
- Address
- 1010 E 45TH, SHAWNEE, OK 74804
Signing Officer
- Name
- Sallie E Mclaughlin
- Title
- Officer
- Phone
- 4052731170
- Signed
- 2016-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah E Mclaughlin
- Formed
- 1985
- Legal Domicile
- Ok
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 50
- Volunteers
- 26
Preparer
- Firm
- Finley & Cook PLLC
- Address
- 1421 E 45th Street, Shawnee, OK 74804
- Preparer
- Jonathan Gauss
- Phone
- 4058787300
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Bad debt expense - $ 23,053”
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
“The form 990 is reviewed by the executive director and the board of directors before it is filed.”
Enforcement of Conflict of Interest Policy
“The conflict of interest policy is reviewed annually by the board of directors. Directors are required to disclose any conflicts annually.”
Compensation Process for Top Official
“After reviewing comparability data, the board of directors approved the compensation of the executive director.”
Governing Documents Disclosure
“The organization maintains a book containing its governing documents, conflict of interest policy, and financial statements in the front lobby to show upon request. There is a statement posted in the lobby indicating that one can see these documents upon request. The organization also makes the 990 available on guidestar.com, a website that hosts not-for-profit information.”
Form 990, Part XI, Line 9
“Bad debt expense - $ 23,052”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:1484 program services:1484”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment expense total expenses:42777 program services:39923 management and general:2854”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:28920 program services:28920”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:608 program services:608”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & pubs total expenses:23815 program services:21681 management and general:2134”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues, fees, subscriptions total expenses:10865 program services:10865”
Form 990 Part IX Line 24 - Other Expenses
“Description:dui school expenses total expenses:5143 program services:5143”
Form 990 Part IX Line 24 - Other Expenses
“Description:youth project total expenses:13607 program services:13607”
Form 990 Part IX Line 24 - Other Expenses
“Description:adult project total expenses:59624 program services:59624”
Form 990 Part IX Line 24 - Other Expenses
“Description:contract labor total expenses:160 program services:160”
Form 990 Part IX Line 24 - Other Expenses
“Description:consulting total expenses:38501 program services:38501”
Financial Statement Notes
Schedule D, Part X, Line 2
“Gateway evaluates and accounts for any uncertain tax positions in accordance with ASC Topic 740, "Income Taxes." Through its evaluation of Gateway's uncertain tax positions, management has determined no uncertain tax positions exist as of June 30, 2015 or 2014, which would require Gateway to record a liability for the uncertain tax positions in its financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by Gateway would be presented in administrative expense in the statements of activities.”
Schedule D, Part XII, Line 2D
“Bad debt expense $ 23,053”
Raw XML AppendixShowing 400 of 615 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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| IRS990/Desc | 0 | The recovery program service is committed to providing services that will not only enrich and enhance lives but will save lives, reduce barriers to healthy choices, and provide education and support for everyone in the community. Recovery services are delivered by skilled licensed counselors on an outpatient basis to people with addictive disorders for alcohol, drugs, gambling addiction, and co-occurring disorders. Gateway is certified by the Oklahoma Department of mental health. Gateway assesses fees for group & individual counseling sessions on a sliding pay scale. No one is denied services due to the inability to pay. 1,572 served, 11 public schools served, 39,428 clinical hours provided. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6180 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKIE MARGUERITE JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM GARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE VORNDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE BARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA CRAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DREW O'GWYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE JETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA R JOHNSON MPH RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KANWAL OBHRAI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILL ROSEBURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROCKY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATTIE SUE WAGSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH E MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2059909 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2523719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24371 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649646 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO THE REDUCTION OF DRUG, ALCOHOL, AND GAMBLING ADDICTION AND THE MENTAL HEALTH AND FAMILY PROBLEMS CAUSED BY THESE ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1327051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1592648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1270 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110581 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DATABASE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1277055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1277055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26442 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136085 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8855 |
| IRS990/PrincipalOfficerNm | 0 | SARAH E MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EAP & SAP CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The prevention program service provides comprehensive prevention and early intervention services for the communities in Pottawatomie, Lincoln, Seminole, and Okfuskee counties of Oklahoma. The prevention program assists community residents in reducing alcohol, tobacco, and other drug abuse and related problems such as teen pregnancy, child maltreatment, depression, relational aggression, and violence. Other strategies include advocacy and assisting communities in changing the social norms around underage drinking and other high risk behaviors. 112 youth, 8 community coalitions, 40 public schools, 2 universities, and 3 technology centers served. 200 prescription community lock boxes provided. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 885132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1909080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2731 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 629937 |
| IRS990/PYOtherRevenueAmt | 0 | 168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1440229 |
| IRS990/PYTotalExpensesAmt | 0 | 2070166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2195990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288650 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,771,072
- Liabilities
- $178,424
- Net assets
- $1,592,648
- Revenue
- $2,523,719
- Expenses
- $2,235,069
- Net income
- $288,650