UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC: Form 990, tax year 2017
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- Organization
- UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC (EIN 73-0674637)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-24
- IRS object ID
- 201802369349300735
- Schema version
- 2017v2.3
- 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 | 2018-08-24T15:24:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731312779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rahhal Henderson Willis PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Street SW Ste 200 | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 734014736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730674637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of South Central OklahomaInc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5802231401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 323 | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH WILLIS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5802236454 | PhoneNum |
| Signature | 2018-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Elizabeth Willis | PreparerPersonNm |
| PTIN | P01419015 | PTIN |
| Phone | 5802236454 | PhoneNum |
| Preparation | 2018-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth Willis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E STREET SW SUITE 200 | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,061,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To improve lives and enhance the community by mobilizing the caring power of the people of Southern Oklahoma by raising funds on behalf of participating 501(c)(3) organizations within the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $954,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,059,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $956,059 | PYTotalRevenueAmt |
| CY Total Revenue | $1,061,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $824,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $819,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,675 | PYOtherExpensesAmt |
| CY Other Expenses | $59,135 | CYOtherExpensesAmt |
| PY Total Expenses | $958,217 | PYTotalExpensesAmt |
| CY Total Expenses | $974,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,464,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,550,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,463,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,549,934 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve lives and enhance the community by mobilizing the caring power of the people of Southern Oklahoma. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $840,454 | ExpenseAmt |
| Grant | $819,705 | GrantAmt |
| Desc | Funding to participating 501(c)(3) organizations which promote the welfare of the citizens of the community | Desc |
| Total Program Service Expenses | $840,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rahhal Henderson Willis PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802236454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E St SW Suite 200 | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sissy Burge | ||||||
| President | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sara Donaho-Jones | ||||||
| Allocation Comm. Chairman | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Rahhal | ||||||
| Vice President | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Haley Coppedge | ||||||
| Drive Chair Elect | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Munholland | ||||||
| Drive Chair Elect | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gino Silvas | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Blair Sanford | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Muniz | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Justin Tillery | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Becca McMillan | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Chase Coffman | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Ryan Matlack | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Lyndal Cain | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Paula Pfau | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Brandon Twyford | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Willis | ||||||
| Treasurer | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,059,064 | FundraisingAmt |
| Total Contributions | $1,059,064 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024 | TotalRevenueColumnAmt |
| Exclusion | $2,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,059,064 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,061,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,705 | TotalAmt |
| Program Services | $819,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,609 | TotalAmt |
| Program Services | $7,261 | ProgramServicesAmt |
| Management And General | $32,674 | ManagementAndGeneralAmt |
| Fundraising | $32,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,289 | TotalAmt |
| Program Services | $2,129 | ProgramServicesAmt |
| Management And General | $9,580 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,765 | TotalAmt |
| Management And General | $9,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661 | TotalAmt |
| Fundraising | $4,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517 | TotalAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,960 | TotalAmt |
| Program Services | $1,296 | ProgramServicesAmt |
| Management And General | $9,072 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958 | TotalAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183 | TotalAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449 | TotalAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| United Way National Off | $9,170 | $9,170 | ||
| TELEPHONE | $4,254 | $425 | $2,978 | $851 |
| UTILITIES | $3,048 | $305 | $2,133 | $610 |
| Miscellaneous | $1,900 | $1,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,397 | TotalAmt |
| Management And General | $3,489 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,367 | TotalAmt |
| Program Services | $840,454 | ProgramServicesAmt |
| Management And General | $76,931 | ManagementAndGeneralAmt |
| Fundraising | $56,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275 | BOYAmt |
| EOY | $273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,173 | BOYAmt |
| EOY | $438,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,196 | BOYAmt |
| EOY | $904,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357 | BOYAmt |
| EOY | $1,502 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $205,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,001 | BOYAmt |
| EOY | $1,550,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788 | BOYAmt |
| EOY | $566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788 | BOYAmt |
| EOY | $566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,679 | BOYAmt |
| EOY | $488,840 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,534 | BOYAmt |
| EOY | $1,061,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,213 | BOYAmt |
| EOY | $1,549,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,001 | BOYAmt |
| EOY | $1,550,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,721 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,064 | CurrentTaxYearAmt |
| Total | $4,585,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,064 | CurrentTaxYearAmt |
| Total | $4,585,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,585,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,024 | CurrentTaxYearAmt |
| Total | $5,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $510 | CurrentTaxYearMinus3YearsAmt |
| Total | $510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,592,103 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $40,453 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $38,951 | DepreciationAmt |
| Book Value | $1,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,502 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Certificate of Deposits | Desc |
| Book Value | $205,682 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $205,682 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,061,088 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,061,088 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,061,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $974,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $974,367 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $974,367 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual fund raising event | Event1Nm |
| Gross Receipts Event1 | $1,029,064 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,029,064 | CharitableContriEvent1Amt |
| Gross Receipts Total | $1,029,064 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,029,064 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 1582 | ARDMORE | OK | 73401 | 730592382 | 501(c)(3) | $0 | Operations |
| ARBUCKLE LIFE SOLUTIONS INC | |||||||
| 9 10TH AVE NW | ARDMORE | OK | 73401 | 731304823 | 501(c)(3) | $30,838 | Operations |
| ARDMORE HABITAT FOR HUMANITY | |||||||
| PO BOX 2412 | ARDMORE | OK | 73401 | 731461629 | 501(c)(3) | $37,925 | Operations |
| ARBUCKLE AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| PO BOX 5309 | ARDMORE | OK | 73401 | 730579248 | 501(c)(3) | $22,776 | Operations |
| BROADWAY HOUSE | |||||||
| 221 2ND NW | ARDMORE | OK | 73401 | 751165507 | 501(c)(3) | $32,779 | Operations |
| CAMP FIRE COUNCIL | |||||||
| PO BOX 1623 | ARDMORE | OK | 73401 | 730592383 | 501(c)(3) | $13,453 | Operations |
| COMMUNITY CHILDRENS SHELTER & FAMILY SERVICE CENTER INC | |||||||
| PO BOX 246 | ARDMORE | OK | 73401 | 237170658 | 501(c)(3) | $45,541 | Operations |
| COMMUNITIES IN SCHOOLS INC | |||||||
| PO BOX 1709 | ARDMORE | OK | 73401 | 731553265 | 501(c)(3) | $29,428 | Operations |
| COUNSELING INC | |||||||
| PO BOX 806 | TISHOMINGO | OK | 73460 | 730987494 | 501(c)(3) | $9,300 | Operations |
| SARA'S PROJECT | |||||||
| PO BOX 1396 | ARDMORE | OK | 73401 | 731391432 | 501(c)(3) | $53,075 | Operations |
| FAMILY SHELTER OF SO OKLAHOMA SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||
| PO BOX 1408 | ARDMORE | OK | 73401 | 731383235 | 501(c)(3) | $52,675 | Operations |
| GLORIA AINSWORTH CHILD CARE & LEARNING CENTER INC | |||||||
| PO BOX 2147 | ARDMORE | OK | 73401 | 731095810 | 501(c)(3) | $41,025 | Operations |
| BOYS & GIRLS CLUB OF CARTER COUNTY INC(HARDY'S HOUSE) | |||||||
| 552 BIRCH | WILSON | OK | 73463 | 731557583 | 501(c)(3) | $36,514 | Operations |
| HFV WILSON COMMUNITY CENTER | |||||||
| PO BOX 502 | ARDMORE | OK | 73402 | 730663082 | 501(c)(3) | $48,600 | Operations |
| JOHNSTON COUNTY EMS | |||||||
| 504 E 24TH STREET | TISHOMINGO | OK | 73460 | 731602325 | 501(c)(3) | $19,500 | Operations |
| LEGAL AID & SERVICES OF OKLAHOMA INC | |||||||
| PO BOX 402 | ARDMORE | OK | 73401 | 731022203 | 501(c)(3) | $9,863 | Operations |
| INCA COMMUNITY SERVICES INC DBA RETIRED & SENIOR VOLUNTEERS PROGRAM | |||||||
| PO BOX 1232 | SULPHUR | OK | 73086 | 730785941 | 501(c)(3) | $0 | Operations |
| SOUTHERN OKLAHOMA AMBULANCE SERVICE INC | |||||||
| PO BOX 1387 | ARDMORE | OK | 73401 | 730717399 | 501(c)(3) | $34,044 | Operations |
| BIG FIVE COMMUNITY SERVICES INC DBA SOUTHERN OKLAHOMA RURAL TRANSPORTATION | |||||||
| PO BOX 1613 | ARDMORE | OK | 73402 | 730928419 | 501(c)(3) | $26,413 | Operations |
| TAKE TWO ALTERNATIVE EDUCATIONAL SERVICES OF SOUTHERN OKLAHOMA INC | |||||||
| PO BOX 1709 | ARDMORE | OK | 73401 | 731515138 | 501(c)(3) | $26,300 | Operations |
| HILLTOP EQUINE THERAPY INC | |||||||
| 9435 N MERIDIAN ROAD | ARDMORE | OK | 73401 | 472440087 | 501(c)(3) | $19,063 | Operations |
| THE GRACE CENTER OF SOUTHERN OKLAHOMA INC | |||||||
| 11 A ST | ARDMORE | OK | 73401 | 730580285 | 501(c)(3) | $27,250 | Operations |
| ADULT DAY SERVICES OF SO OKLAHOMA | |||||||
| 1902 SHENANDOAH | ARDMORE | OK | 73401 | 731568288 | 501(c)(3) | $4,650 | Operations |
| OMNIA INC | |||||||
| 1550 KNOX ROAD | ARDMORE | OK | 73401 | 730956868 | 501(c)(3) | $8,700 | Operations |
| MAMA KNOWS INC (MOTHERS AGAINST MOMMIES ALONE) | |||||||
| 10 W MAIN STE 420 | ARDMORE | OK | 73401 | 731372214 | 501(c)(3) | $0 | Operations |
| HICKORY CREEK CHILD CENTER INC | |||||||
| 1408 4TH ST NW | ARDMORE | OK | 73401 | 141974853 | 501(c)(3) | $18,325 | OperationsOperations |
| CARTER COUNTY CASA INC | |||||||
| 20 B SW | ARDMORE | OK | 73401 | 731386337 | 501(c)(3) | $0 | Operations |
| GIRL SCOUTS OF WESTERN OKLAHOMA INC | |||||||
| 16 E SW SUITE 116 | ARDMORE | OK | 73401 | 730677849 | 501(c)(3) | $11,600 | Operations |
| NEW DIMENSION LITERACY COUNCIL | |||||||
| 320 E STREET NW | ARDMORE | OK | 73401 | 263329866 | 501(c)(3) | $0 | Operations |
| MEAP(MEDICAL EQUIPMENT ASSISTANCE PROGRAM) | |||||||
| 2525 3RD NE | ARDMORE | OK | 73401 | 451107704 | 501(c)(3) | $0 | Operations |
| LOVEMARSHAL RETIRED & SENIOR VOLUNTEER PROGRAM | |||||||
| P O BOX 375 | MARIETTA | OK | 73448 | 736006387 | 501(c)(3) | $0 | Operations |
| MADILL COMMUNITY DAY CARE CENTER ASSN INC | |||||||
| HIGHWAY 99 HOSPITAL DRIVE | MADILL | OK | 73446 | 730935488 | 501(c)(3) | $42,688 | Operations |
| DESTINY RECOVERY CENTER INC | |||||||
| 1004 REPUBLIC STREET | ARDMORE | OK | 73401 | 464129019 | 501(c)(3) | $27,388 | Operations |
| NAOMI HOUSE INC | |||||||
| 1105 E ST NW | ARDMORE | OK | 73401 | 263018056 | 501(c)(3) | $35,438 | Operations |
| BARBARA BUSH LITERACY CORP LLC | |||||||
| 1405 4TH AVENUE NW PMB 104 | ARDMORE | OK | 73401 | 463542525 | 501(c)(3) | $0 | OperationsOperations |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED 990. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY AND POSSIBLE CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section C, line 19 | INFORMATION IS AVAILABLE AT UNITED WAY OFFICE. |