Northeastern Oklahoma Council On Alcoholism
- Assets
- $937.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Miami, OK
- Founding
- 06/1976
- Data as of
- 06/2023
- EIN
- 73-0980866
Organization Overview
Northeastern Oklahoma Council On Alcoholism is located in Miami, OK. The organization was established in 1976. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Northeastern Oklahoma Council On Alcoholism employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Oklahoma Council On Alcoholism 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 06/2023, Northeastern Oklahoma Council On Alcoholism generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ENGAGED IN THE SERVICE OF THE REHABILITATION OF USERS OF ALCOHOL AND DRUGS. THE ORGANIZATION IS ALSO INVOLVED IN COMMUNITY SERVICES PROGRAMS, DUI SCHOOL AND OUT-PATIENT COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT-PATIENT COUNSELING, DRUG AND ALCOHOL REHABILITATION, ANGER MANAGEMENT SERVICES AND DOMESTIC VIOLENCE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Still Executive Di | Trustee | 30 | $72,400 |
Ronnie Cline Director | Trustee | 1 | $0 |
Kelli Clinton Director | Trustee | 1 | $0 |
Kim Flick Director | Trustee | 1 | $0 |
Ray Horn Director | Trustee | 1 | $0 |
Tim Ingram Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $838,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,862 |
| Noncash contributions included in lines 1a–1f | $25,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $866,567 |
| Total Program Service Revenue | $873,604 |
| Investment income | $8,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,748,181 |
| 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. | $73,207 |
| Compensation of current officers, directors, key employees. | $73,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,080 |
| Payroll taxes | $70,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,050 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,420 |
| Advertising and promotion | $0 |
| Office expenses | $24,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,805 |
| Travel | $26,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,048 |
| Insurance | $55,945 |
| All other expenses | $7,286 |
| Total functional expenses | $1,640,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,349 |
| Savings and temporary cash investments | $275,441 |
| 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 | $596,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $937,138 |
| Accounts payable and accrued expenses | $0 |
| 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 | $258,592 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $258,592 |
| Net assets without donor restrictions | $678,546 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $937,138 |