Civic Intelligence

Gateway to Prevention and Recovery Inc.

990 • Fiscal year 2017 • EIN 73-1215510

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.GATEWAYTOPREVENTION.ORG

View Organization Page

1010 E 45thShawnee, OK 74804

(405) 213-1170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$78,942

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,856,015

Up $22,284 (+1.2%) from 2016

Net Assets

Up

$1,684,385

Up $41,842 (+2.5%) from 2016

Liabilities

Down

$171,630

Down $19,558 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Down

$2,744,732

Down $12,530 (-0.5%) from 2016

Expenses

Up

$2,725,610

Up $41,827 (+1.6%) from 2016

Net Income

Down

$19,122

Down $54,357 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $957,281Liabilities 2011: $89,031Net Assets 2011: $868,2502011Assets 2012: $1,077,159Liabilities 2012: $103,893Net Assets 2012: $973,2662012Assets 2013: $1,325,017Liabilities 2013: $116,095Net Assets 2013: $1,208,9222013Assets 2014: $1,480,359Liabilities 2014: $153,308Net Assets 2014: $1,327,0512014Assets 2015: $1,771,072Liabilities 2015: $178,424Net Assets 2015: $1,592,6482015Assets 2016: $1,833,731Liabilities 2016: $191,188Net Assets 2016: $1,642,5432016Assets 2017: $1,856,015Liabilities 2017: $171,630Net Assets 2017: $1,684,3852017Assets 2018: $1,990,598Liabilities 2018: $195,234Net Assets 2018: $1,795,3642018Assets 2019: $2,141,534Liabilities 2019: $183,341Net Assets 2019: $1,958,1932019Assets 2020: $2,181,326Liabilities 2020: $605,752Net Assets 2020: $1,575,5742020Assets 2021: $3,151,030Liabilities 2021: $945,291Net Assets 2021: $2,205,7392021Assets 2022: $2,924,037Liabilities 2022: $163,351Net Assets 2022: $2,760,6862022Assets 2023: $3,398,762Liabilities 2023: $764,745Net Assets 2023: $2,634,0172023Assets 2024: $3,363,265Liabilities 2024: $772,382Net Assets 2024: $2,590,8832024

Highlighted filing

2017

Assets$1,856,015
Liabilities$171,630
Net Assets$1,684,385
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,419,199Expenses 2011: $1,642,130Net Income 2011: -$222,9312011Revenue 2012: $1,982,643Expenses 2012: $1,837,153Net Income 2012: $145,4902012Revenue 2013: $2,221,015Expenses 2013: $1,936,028Net Income 2013: $284,9872013Revenue 2014: $2,195,990Expenses 2014: $2,070,166Net Income 2014: $125,8242014Revenue 2015: $2,523,719Expenses 2015: $2,235,069Net Income 2015: $288,6502015Revenue 2016: $2,757,262Expenses 2016: $2,683,783Net Income 2016: $73,4792016Revenue 2017: $2,744,732Expenses 2017: $2,725,610Net Income 2017: $19,1222017Revenue 2018: $2,900,866Expenses 2018: $2,779,087Net Income 2018: $121,7792018Revenue 2019: $3,384,156Expenses 2019: $3,211,235Net Income 2019: $172,9212019Revenue 2020: $3,015,389Expenses 2020: $3,394,581Net Income 2020: -$379,1922020Revenue 2021: $3,605,923Expenses 2021: $2,940,906Net Income 2021: $665,0172021Revenue 2022: $3,903,199Expenses 2022: $3,324,731Net Income 2022: $578,4682022Revenue 2023: $3,212,497Expenses 2023: $3,320,600Net Income 2023: -$108,1032023Revenue 2024: $2,887,902Expenses 2024: $3,442,408Net Income 2024: -$554,5062024

Highlighted filing

2017

Revenue$2,744,732
Expenses$2,725,610
Net Income$19,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,744,732
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,204,825$1,277,259▲ $72,434
Accounts Receivable$123,878$214,499▲ $90,621
Pledges and Grants Receivable$145,417$186,085▲ $40,668
Land, Buildings, and Equipment, Net$110,931$95,431▼ $15,500
Cash and Non-Interest-Bearing Accounts$236,846$73,047▼ $163,799
Prepaid Expenses and Deferred Charges$10,564$8,424▼ $2,140
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$1,833,731$1,856,015▲ $22,284
Other Assets Total$1,270$1,270→ $0
Liabilities
Accounts Payable and Accrued Expenses$191,188$171,630▼ $19,558
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$191,188$171,630▼ $19,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,598$1,681,419▲ $61,821
Temporarily Rstr Net Assets$22,945$2,966▼ $19,979
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,642,543$1,684,385▲ $41,842
Total Liabilities and Net Assets / Fund Balance$1,833,731$1,856,015▲ $22,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,614$348,712$352,326
Buildings$81,817$218,638$300,455
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah E MclaughlinExecutive DirectorFT$70,090$8,852$78,942

Board Members and Trustees

NameTitle
Jamie BarrickPresident
DREW O'GWYNNVice President
Carol HinexDirector
Kanwal Obhrai MdDirector
Mary HawkinsDirector
Rebecca CraginDirector
Rocky WadeDirector
Ron FaulkDirector
Sam GarlowDirector
Shane JettDirector
Stephen RiceDirector
Vickie Marguerite JeanDirector
Will RosebureDirector
Patty Sue WagstaffSecretary
John HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,384
Program Service Revenue
$407,592
Investment Income
$8,756
Other Revenue
$0
All Other Contributions
$43,947
Change in Net Assets
$19,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,732
Revenue Not Reported on Form 990
$88,012
Total Revenue per Audited Statements
$2,832,744
Total Revenue per Form 990
$2,744,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,618
Other Expenses$765,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,154--$1,578,154
All Other Expenses$270,165$27,580-$297,745
Occupancy$101,414$41,391-$142,805
Other Employee Benefits$135,121--$135,121
Payroll Taxes$122,480$6,695-$129,175
Travel$84,981$4,319-$89,300
Current Officers, Directors, Trustees, and Key Employees-$78,942$0$78,942
Pension Plan Contributions$38,226--$38,226
Other Expenses$33,282$3,557-$36,839
Insurance$28,749$996-$29,745
Conferences and Meetings$15,114$8,534-$23,648
Depreciation Depletion$7,750$7,750$0$15,500
Fees for Services Accounting$14,651$349-$15,000
Advertising$980$3,947-$4,927
Total Functional Expenses$2,541,439$184,171$0$2,725,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,790,902
Expenses per Audited Statements$2,725,610
Total Expenses per Form 990$2,725,610
Expenses Not Reported on Form 990$65,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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

“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.”

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

“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.”

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

“Compensation process for top official: after reviewing comparability data, the board of directors approved the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Gateway to Prevention & Recovery
EIN
73-1215510
In Care Of
% AMANDA BOYER
Phone
4052131170
Address
1010 E 45TH, SHAWNEE, OK 74804

Signing Officer

Name
Sallie E Mclaughlin
Title
Executive Director
Phone
4052731170
Signed
2018-02-26
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
61
Volunteers
100

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 - $ 22,720”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:32424 program services:29318 management and general:3106”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:48533 program services:48533”

Form 990 Part IX Line 24 - Other Expenses

“Description:meeting expense total expenses:2354 program services:341 management and general:2013”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies & literature total expenses:18874 program services:18066 management and general:808”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:7045 program services:7045”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:1624 program services:1050 management and general:574”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & pubs total expenses:12074 program services:11544 management and general:530”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional services total expenses:7507 management and general:7507”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues, fees, subscriptions total expenses:726 program services:476 management and general:250”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract labor total expenses:5964 program services:4231 management and general:1733”

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting total expenses:69716 program services:62536 management and general:7180”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & fees total expenses:12668 program services:8789 management and general:3879”

Form 990 Part IX Line 24 - Other Expenses

“Description:dui school expenses total expenses:1698 program services:1698”

Form 990 Part IX Line 24 - Other Expenses

“Description:youth project total expenses:9615 program services:9615”

Form 990 Part IX Line 24 - Other Expenses

“Description:adult project total expenses:66923 program services:66923”

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, 2017 or 2016, 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 $ -22,720”

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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/Desc0The 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. 2,092 patients served.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm6SAM GARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HINEX
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKIE MARGUERITE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE JETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KANWAL OBHRAI MD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL ROSEBURE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCKY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH E MCLAUGHLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0996
IRS990/InsuranceGrp/ProgramServicesAmt028749
IRS990/InsuranceGrp/TotalAmt029745
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095431
IRS990/LandBldgEquipCostOrOtherBssAmt0662781
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE REDUCTION OF DRUG, ALCOHOL, AND GAMBLING ADDICTION AND THE MENTAL HEALTH AND FAMILY PROBLEMS CAUSED BY THESE ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01684385
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041391
IRS990/OccupancyGrp/ProgramServicesAmt0101414
IRS990/OccupancyGrp/TotalAmt0142805
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01270
IRS990/OtherAssetsTotalGrp/EOYAmt01270
IRS990/OtherChangesInNetAssetsAmt022720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135121
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DATABASE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13557
IRS990/OtherExpensesGrp/ProgramServicesAmt037670
IRS990/OtherExpensesGrp/ProgramServicesAmt170485
IRS990/OtherExpensesGrp/ProgramServicesAmt22217
IRS990/OtherExpensesGrp/ProgramServicesAmt333282
IRS990/OtherExpensesGrp/TotalAmt037670
IRS990/OtherExpensesGrp/TotalAmt170485
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt336839
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578154
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122480
IRS990/PayrollTaxesGrp/TotalAmt0129175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038226
IRS990/PensionPlanContributionsGrp/TotalAmt038226
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186085
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08424
IRS990/PrincipalOfficerNm0SARAH E MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2EAP & SAP CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21368
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01211919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02274078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770970
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt0480246
IRS990/PYRevenuesLessExpensesAmt073479
IRS990/PYSalariesCompEmpBnftPaidAmt01912813
IRS990/PYTotalExpensesAmt02683783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02757262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,015
Liabilities
$171,630
Net assets
$1,684,385
Revenue
$2,744,732
Expenses
$2,725,610
Net income
$19,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.77$2.59$2.89$3.44$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.76$2.63$3.21$3.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.76$3.90$3.32$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.95$2.21$3.61$2.94$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.61$1.58$3.02$3.39$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$3.38$3.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.80$2.90$2.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.68$2.74$2.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$2.76$2.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$2.52$2.24$0.29
2014Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$2.20$2.07$0.13
2013Summary only. Only limited summary data is available for this year.$1.33$0.12$1.21$2.22$1.94$0.28
2012Summary only. Only limited summary data is available for this year.$1.08$0.10$0.97$1.98$1.84$0.15
2011Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$1.42$1.64$0.22