OKLAHOMA LAWYERS FOR CHILDREN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA LAWYERS FOR CHILDREN INC (EIN 73-1542815)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349315910
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T17:38:50-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464454415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMER AND ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 S KELLY AVE SUITE 160 | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731542815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA LAWYERS FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
| Phone | 4057596362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731185923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA KING CUSHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4057596362 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L ELMER | PreparerPersonNm |
| PTIN | P01215529 | PTIN |
| Phone | 4053405974 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA KING CUSHER | PrincipalOfficerNm |
| Gross Receipts | $874,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEGAL SERVICES AND EDUCATION ADVOCACY FOR CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $387,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,114 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $506 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,872 | PYOtherRevenueAmt |
| CY Other Revenue | $5,802 | CYOtherRevenueAmt |
| PY Total Revenue | $440,335 | PYTotalRevenueAmt |
| CY Total Revenue | $827,070 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $259,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,794 | PYOtherExpensesAmt |
| CY Other Expenses | $363,943 | CYOtherExpensesAmt |
| PY Total Expenses | $486,518 | PYTotalExpensesAmt |
| CY Total Expenses | $681,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $472,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $639,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $584,585 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LEGAL SERVICES AND EDUCATION ADVOCACY FOR CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $534,374 | ExpenseAmt |
| Desc | WE COORDINATE WITH VOLUNTEER QUALIFIED ATTORNEYS TO PROVIDE PRO-BONO LEGAL COUNSEL TO CHILDREN IN THE JUVENILE DIVISION OF THE OKLAHOMA COUNTY, CANADIAN COUNTY, AND LOGAN COUNTY COURTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,038 | ExpenseAmt |
| Desc | WE COORDINATE QUALIFIED VOLUNTEERS TO ACT AS EDUCATIONAL GUARDIAN AD LITEMS TO HELP THE CHILDREN WE SERVE WITH THEIR EDUCATIONAL NEEDS WHILE THEY ARE HAVING A QUALIFYING CASE HEARD IN THE OKLAHOMA COUNTY, CANADIAN COUNTY, OR LOGAN COUNTY COURTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $541,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA KING CUSHER | PersonNm |
| Phone | 4057596362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731185923 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBECCA KING CUSHER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $76,667 | $0 | $0 |
| MARY BLAKENSHIP POINTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOHN STUEMKY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON R NICHOLSON II | ||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D KENT MEYERS | ||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SELF | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BARBARA BONNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK K BURCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGGIE SIMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANO ACUNA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA NGO LE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN LOPEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCCLINTOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK WILLARD MERRICK JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEBORAH SHROPSHIRE | ||||||
| ADVISORY BOA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAVITZ | ||||||
| ADVISORY BOA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI BEHENNA | ||||||
| ADVISORY BOA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC EISSENSTAT | ||||||
| ADVISORY BOA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA EVEREST | ||||||
| ADVISORY BOA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MJOE CROSTHWAIT JR | ||||||
| ADVISORY BOA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,667 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $815,114 | AllOtherContributionsAmt |
| Noncash Contributions | $60,500 | NoncashContributionsAmt |
| Total Contributions | $815,114 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,565 | TotalRevenueColumnAmt |
| Exclusion | $10,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Exclusion | $13,800 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,411 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,411 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,411 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,269 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,998 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $827,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,411 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,667 | TotalAmt |
| Program Services | $64,447 | ProgramServicesAmt |
| Management And General | $12,220 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,996 | TotalAmt |
| Program Services | $171,481 | ProgramServicesAmt |
| Management And General | $32,515 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,534 | TotalAmt |
| Program Services | $11,949 | ProgramServicesAmt |
| Management And General | $4,585 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,542 | TotalAmt |
| Program Services | $14,846 | ProgramServicesAmt |
| Management And General | $5,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,854 | TotalAmt |
| Program Services | $5,734 | ProgramServicesAmt |
| Management And General | $15,012 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,074 | TotalAmt |
| Program Services | $61,043 | ProgramServicesAmt |
| Management And General | $6,414 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Fundraising | $1,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,079 | TotalAmt |
| Program Services | $9,260 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,932 | TotalAmt |
| Program Services | $16,897 | ProgramServicesAmt |
| Management And General | $4,957 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,498 | TotalAmt |
| Program Services | $6,327 | ProgramServicesAmt |
| Management And General | $7,215 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253 | TotalAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579 | TotalAmt |
| Program Services | $5,439 | ProgramServicesAmt |
| Fundraising | $140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Program Services | $1,495 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $189,548 | $159,336 | $30,212 | |
| TELEPHONE/INTERNET | $11,476 | $8,059 | $2,318 | $1,099 |
| EQUIPMENT RENTAL | $3,056 | $2,139 | $764 | $153 |
| BANK FEES | $1,330 | $847 | $483 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158 | TotalAmt |
| Program Services | $1,402 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,682 | TotalAmt |
| Program Services | $541,412 | ProgramServicesAmt |
| Management And General | $134,085 | ManagementAndGeneralAmt |
| Fundraising | $6,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,935 | BOYAmt |
| EOY | $192,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,502 | BOYAmt |
| EOY | $104,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,245 | BOYAmt |
| EOY | $318,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,037 | BOYAmt |
| EOY | $6,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155 | BOYAmt |
| EOY | $15,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,745 | BOYAmt |
| EOY | $639,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,987 | BOYAmt |
| EOY | $43,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594 | BOYAmt |
| EOY | $11,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,581 | BOYAmt |
| EOY | $54,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,164 | BOYAmt |
| EOY | $454,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,164 | BOYAmt |
| EOY | $584,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,745 | BOYAmt |
| EOY | $639,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $145,388 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $33 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,114 | CurrentTaxYearAmt |
| Total | $2,748,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,114 | CurrentTaxYearAmt |
| Total | $2,748,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,748,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,365 | CurrentTaxYearAmt |
| Total | $53,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,801,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,064 | DepreciationAmt |
| Book Value | $6,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,628 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $11,272 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,272 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $870,331 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $43,261 | OtherRevenueAmt |
| Revenue Not Reported | $43,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $827,070 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $827,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $724,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $681,645 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $681,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ROUNDING -6 FUNDRAISING EXPENSES 43,267 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ROUNDING -2 FUNDRAISING EXPENSES 43,267 BOOK/TAX DEPRECIATION -27,485 BOOK / TAX DEPRECIATION DIFFERENCE 27,485 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DEPRECIATION 37 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1 | Event1Nm |
| Gross Receipts Event1 | $35,269 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,269 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,581 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,853 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,433 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,269 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,269 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,581 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,853 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,998 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,500 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | OKLAHOMA LAWYERS FOR CHILDREN HAS A TWENTY (20) MEMBER BOARD OF DIRECTORS WHO NOMINATE AND ELECT THE PRESIDING OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE NOMINATIONS OF OFFICERS AND ALL QUESTIONS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR A VOTE BEFORE ANY DECISIONS ARE FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT OF THE BOARD OF DIRECTORS IS THE FIRST TO REVIEW THE FINANCIAL DOCUMENTS. FOLLOWING THEIR REVIEW, THE DOCUMENTS ARE THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. AFTER THE DOCUMENTS ARE REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS, THEY ARE FILED WITH ANY APPLICABLE GOVERNMENT AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OKLAHOMA LAWYERS FOR CHILDREN REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENT TO THE FULL BOARD OF DIRECTORS OR APPROPRIATE SUBCOMMITTEE A PROMPT, FULL AND COMPLETE DISCLOSURE OF THEIR INTEREST IN SAID CONTRACT. THE GOVERNING BODY OVERSEEING THE POTENTIAL CONFLICT WILL THEN DETERMINE BY MAJORITY VOTE WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT EXISTS OR COULD REASONABLY BE CONSTRUED TO EXIST. THE CONTEMPORANEOUS MINUTES OF THE MEETING REFLECTS THE DISCLOSURE MADE AND THE VOTE THEREON. MEMBERS OF THE BOARD OF DIRECTORS ARE CONSIDERED TO BE UNDER AN ONGOING OBLIGATION TO DISCLOSE ANY CONFLICT WHICH MAY ARISE DURING THEIR TENURE ON THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORMS 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON OUR GIVESMARTOKC PROFILE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | IT SUPPORT SERVICES 2,358 6,172 44 IN-KIND PROFESSIONAL SERVICES 58,685 242 1,573 TOTAL 61,043 6,414 1,617 |
| FORM 990, PART XI, LINE 9 | ROUNDING -6 FUNDRAISING EXPENSES 43,267 ROUNDING 2 FUNDRAISING EXPENSES -43,267 BOOK/TAX DEPRECIATION 27,485 DEPRECIATION 37 BOOK / TAX DEPRECIATION DIFFERENCE -27,485 TOTAL 33 |
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