5207 Western Foundation
- Assets
- $455.7k
- Revenue
- $216.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Oklahoma City, OK
- Founding
- 06/1975
- Data as of
- 12/2023
- EIN
- 73-0974021
Organization Overview
5207 Western Foundation is located in Oklahoma City, OK. The organization was established in 1975. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, 5207 Western Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 5207 Western Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, 5207 Western Foundation generated $216.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOST MEETINGS OF ALCOHOLICS ANONYMOUS AL-ANON AND OTHER RECOVERY GROUPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOST MEETING OF ALCOHOLICS ANONYMOUS AL-ANON AND OTHER RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Mountfor Chair | OfficerTrustee | 2 | $0 |
Ken Lawson Treasurer | OfficerTrustee | 2 | $0 |
Heather Strang Secretary | OfficerTrustee | 2 | $0 |
Tom Pace Trustee | Trustee | 1 | $0 |
David Fay Trustee | Trustee | 1 | $0 |
Elvin Lane Jr Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $52,841 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,427 |
| Total Program Service Revenue | $0 |
| Investment income | $915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,647 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,138 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,531 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,227 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,992 |
| Insurance | $6,769 |
| All other expenses | $23,300 |
| Total functional expenses | $156,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,416 |
| Savings and temporary cash investments | $189,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $252,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $455,748 |
| Accounts payable and accrued expenses | $1,893 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,893 |
| Net assets without donor restrictions | $453,855 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $303,669 |
| Paid-in or capital surplus, or land, building, or equipment fund | $17,678 |
| Retained earnings, endowment, accumulated income, or other funds | $132,510 |
| Total liabilities and net assets/fund balances | $455,748 |