Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Junior League of Oklahoma City Okla Incorporated
990 • Fiscal year 2019 • EIN 73-6040128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$4,095,694
Down $118,217 (-2.8%) from 2018
Net Assets
Down$3,900,132
Down $99,850 (-2.5%) from 2018
Liabilities
Down$195,562
Down $18,367 (-8.6%) from 2018
Revenue And Expenses
Revenue
Up$967,908
Up $558,869 (+137%) from 2018
Expenses
Up$1,018,692
Up $252,273 (+33%) from 2018
Net Income
Up-$50,784
Up $306,596 (+86%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,151,029
Mission and Program Overview
Mission
The junior league of oklahoma city, oklahoma, incorporated, is an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training.
The junior league of oklahoma city, oklahoma, incorporated, is an organization of women committed to promoting volunteerism, developing the potential of women and improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,321,177 | $2,288,864 | ▼ $32,313 |
| Land, Buildings, and Equipment, Net | $1,188,395 | $1,192,126 | ▲ $3,731 |
| Savings and Temporary Cash Investments | $352,385 | $330,219 | ▼ $22,166 |
| Investments Other Securities | $142,654 | $139,123 | ▼ $3,531 |
| Cash and Non-Interest-Bearing Accounts | $177,503 | $134,801 | ▼ $42,702 |
| Prepaid Expenses and Deferred Charges | $16,880 | $8,165 | ▼ $8,715 |
| Accounts Receivable | $14,917 | $2,396 | ▼ $12,521 |
| Total Assets | $4,213,911 | $4,095,694 | ▼ $118,217 |
| Liabilities | |||
| Deferred Revenue | $181,546 | $173,859 | ▼ $7,687 |
| Accounts Payable and Accrued Expenses | $32,383 | $21,703 | ▼ $10,680 |
| Total Liabilities | $213,929 | $195,562 | ▼ $18,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,857,328 | $3,761,009 | ▼ $96,319 |
| Permanently Rstr Net Assets | $142,654 | $139,123 | ▼ $3,531 |
| Total Net Assets Fund Balance | $3,999,982 | $3,900,132 | ▼ $99,850 |
| Total Liabilities and Net Assets / Fund Balance | $4,213,911 | $4,095,694 | ▼ $118,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $617,674 | $323,200 | $940,874 |
| Land | $540,367 | - | $540,367 |
| Equipment | $34,085 | $267,683 | $301,768 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,048,334 | - | ▼ $45,990 | - | $2,002,344 |
| 2017 | $1,898,728 | - | ▲ $149,606 | - | $2,048,334 |
| 2016 | $1,758,722 | - | ▲ $140,006 | - | $1,898,728 |
| 2015 | $1,808,820 | - | ▼ $50,098 | - | $1,758,722 |
| 2014 | $1,778,696 | - | ▲ $30,124 | - | $1,808,820 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kristen Ferate | Bylaws Chair |
| Kathy North | Nominating Chairperson |
| Pam Campbell | President |
| Mandy Heaps | President Elect |
| Leslie Coale-mossman | Community Vice President |
| Lydia Sullivan-benham | Finance Vice President |
| Sheena Karami | Fundraising Vice President |
| Heather Ward | Membership Vice President |
| Alex Brady | Administrative Vice Presid |
| Natalie Fix | Communications Vice Presid |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $240,235
- Program Service Revenue
- $638,372
- Investment Income
- $80,198
- Other Revenue
- $9,103
- All Other Contributions
- $95,719
- Change in Net Assets
- $-50,784
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $949,513
- Revenue Not Reported on Financial Statements
- $18,395
- Revenue Not Reported on Form 990
- $-49,066
- Total Revenue per Audited Statements
- $900,447
- Total Revenue per Form 990
- $967,908
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $939,442 |
| Salaries, Compensation, and Employee Benefits | $79,250 |
| Total Fundraising Expense | $21,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $114,114 | - | - | $114,114 |
| Conferences and Meetings | $75,648 | $21,332 | $900 | $97,880 |
| Other Salaries and Wages | $44,769 | $29,846 | - | $74,615 |
| Office Expenses | $33,349 | $10,971 | $21,082 | $65,402 |
| Occupancy | $27,096 | $27,096 | - | $54,192 |
| Other Expenses | $52,129 | $19,649 | - | $52,129 |
| Insurance | $17,850 | $17,850 | - | $35,700 |
| Depreciation Depletion | - | $25,775 | - | $25,775 |
| Fees for Service Investment Mgmnt Fees | - | $18,395 | - | $18,395 |
| Fees for Services Accounting | - | $11,798 | - | $11,798 |
| All Other Expenses | $4,196 | $7,550 | - | $11,746 |
| Information Technology | $4,080 | $4,080 | - | $8,160 |
| Payroll Taxes | $2,781 | $1,854 | - | $4,635 |
| Total Functional Expenses | $800,514 | $196,196 | $21,982 | $1,018,692 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,018,692 |
| Expenses per Audited Statements | $1,000,297 |
| Total Expenses per Audited Statements | $1,000,297 |
| Expenses Not Reported on Financial Statements | $18,395 |
| Expenses Not Reported on Form 990 | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Provisional members are those engaged in complying with the requirements for admission to active membership and are not eligible to hold office or vote, except in provisional or committee meetings. Active members have completed the requirements for provisional membership, been admitted to active membership, and justify that membership by volunteering their services to the league and community. Sustaining members have completed (7) years or more years of active service, and continue to support the league and community. Emeritus membership is granted to any sustaining member who has reached the age of 80 years.”
Form 990, Part VI, Section A, Line 7A
“Members elect a 12 person nominating committee from a slate of 24 names. The nominating committee slates the officers of the league. Active members vote on the slate or may propose an alternative slate of officers of the league at the general membership meeting no later than april of each year. New officers are recognized at the league's annual meeting in may and assume office on the first day of the league's new fiscal year for a term of one year.”
Form 990, Part VI, Section A, Line 7B
“All active members have the right to approve matters relating to any multiple slated elections, any obligation binding on the entire general membership, any changes pertaining to admissions, any amendments to the bylaws and/or the certificate of incorporation, or any other issues deemed necessary by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“It is the policy of junior league of oklahoma city, oklahoma, inc. That a copy of the form 990 be provided to each board member through the mail or e-mail in order for a board resolution to be approved before the form 990 is officially filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest statements are completed by the incoming board of directors immediately upon being slated for their positions. The president communicates the need to update these statements as necessary throughout their terms.”
Form 990, Part VI, Section C, Line 18
“The 990 and 990-t are available upon request, on the guidestar website, and at www.jloc.org.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements are available upon request and on the guidestar website. The governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Junior League of Oklahoma City
- EIN
- 73-6040128
- Phone
- 4058435668
- Address
- 1001 NW GRAND BLVD, OKLAHOMA CITY, OK 73118-6039
Signing Officer
- Name
- Amanda Heaps
- Title
- President
- Phone
- 4058435668
- Signed
- 2019-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Heaps
- Formed
- 1927
- Legal Domicile
- Ok
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 1,329
Preparer
- Firm
- Engelbach Roberts & Co Pllc
- Address
- 4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
- Preparer
- Dennis D Galyon
- Phone
- 4055284000
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“There have been no changes in the oversight or selection process.”
Financial Statement Notes
PART X, LINE 2:
“The league evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the league's tax position as a tax-exempt not-for-profit entity. Through the league's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of may 31, 2019 and 2018, which would require the league to record a liability in its financial statements. The league's exempt returns for the years before may 31, 2017 are no longer subject to examination by taxing authorities.”
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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/ActivityOrMissionDesc | 0 | THE JUNIOR LEAGUE OF OKLAHOMA CITY, OKLAHOMA, INCORPORATED, IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. |
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| IRS990/Desc | 0 | MISTLETOE MARKET:MISTLETOE MARKET, HELD IN THE FALL OF EACH YEAR, IS A THREE-DAY HOLIDAY SHOPPING EXTRAVAGANZA FEATURING MERCHANDISE FROM MORE THAN 100 VENDORS. THE TRAINED VOLUNTEERS OF JLOC, UNDER THE DIRECTION OF THE MISTLETOE MARKET COMMITTEE, COORDINATE MISTLETOE MARKET. EACH ACTIVE MEMBER AND PROVISIONAL WORKS AT LEAST THREE HOURS AT THE EVENT. MORE THAN 2,000 VOLUNTEER HOURS ARE SPENT ORGANIZING ALL PHASES OF THIS EVENT. ALL PROCEEDS FROM MISTLETOE MARKET ARE USED IN SUPPORTING THE FOCUS AREA OF HEALTH & WELLNESS, OUR COMMUNITY PROJECTS AND MEMBERSHIP DEVELOPMENT. |
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| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNICATIONS VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBERSHIP VICE PRESIDENT |
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 142654 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 139123 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2321177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2288864 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 590883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1188395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1783009 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183121 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 144516 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JUNIOR LEAGUE OF OKLAHOMA CITY, OKLAHOMA, INCORPORATED, IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3999982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3900132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10354 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54192 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKER SERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AJLI DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY PROJECTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9103 |
| IRS990/OtherRevenueTotalAmt | 0 | 9103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74615 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4635 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 142654 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 139123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8165 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA HEAPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISTLETOE MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKER SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 90TH COFFEE TABLE BOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOODNIGHT OKC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEAGUE LINK ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2019 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17187 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 5677 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 2019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM EXPENSES:COMMUNITY PROJECTS AND SUPPORT:THE LEAGUE IS PROUD TO PARTNER WITH MANY NONPROFIT AND COMMUNITY AGENCIES ACROSS THE METRO AREA TO ADDRESS HEALTH AND WELLNESS NEEDS ACROSS OUR COMMUNITY. BETWEEN JUNE 1, 2018 AND MAY 31, 2019, JLOC ACTIVE MEMBERS VOLUNTEERED MORE THAN 5,000 HOURS IN THE GREATER OKLAHOMA CITY COMMUNITY. CURRENT COMMUNITY PARTNERS INCLUDE INFANT CRISIS SERVICES, SUNBEAM FAMILY SERVICES, PIVOT, YWCA, THE BOYS AND GIRLS CLUB OF OKLAHOMA COUNTY, THE CHILDREN'S HOSPITAL AT OU MEDICAL CENTER, SINGLE PARENT SUPPORT NETWORK, CONCORDIA LIFE CARE COMMUNITY, OKLAHOMA CITY - COUNTY HEALTH DEPARTMENT, OKLAHOMA CITY ZOO, AND SEVERAL OTHER ORGANIZATIONS.SPEAKER IN THE CITY IS AN ANNUAL EVENT THAT WAS HELD IN THE SPRING OF 2019. IT ADDRESSES ISSUES RELEVANT TO OUR FOCUS AREA OF HEALTH AND WELLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 427627 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93818 |
| IRS990/PYOtherExpensesAmt | 0 | 713382 |
| IRS990/PYOtherRevenueAmt | 0 | 3454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -357380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53037 |
| IRS990/PYTotalExpensesAmt | 0 | 766419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 507775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330219 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 240235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1694150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 316367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 613489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 376755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333005 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298144 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2070645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 316367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3809362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 862827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 792992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3809362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 938576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 861334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 800932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 855668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 669219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4125729 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.93050 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 617674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940874 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2048334 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2002344 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -45990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1898728 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2048334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1758722 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1898728 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 140006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1808820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1758722 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1778696 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1808820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30124 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267683 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,095,694
- Liabilities
- $195,562
- Net assets
- $3,900,132
- Revenue
- $967,908
- Expenses
- $1,018,692
- Net income
- -$50,784
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