Operation Aware Of Oklahoma Inc
- Assets
- $1.5m
- Revenue
- $446.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Tulsa, OK
- Founding
- 07/1980
- Data as of
- 06/2021
- EIN
- 73-1112912
Organization Overview
Operation Aware Of Oklahoma Inc is located in Tulsa, OK. The organization was established in 1980. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2021, Operation Aware Of Oklahoma Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Aware Of Oklahoma Inc 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 06/2021, Operation Aware Of Oklahoma Inc generated $446.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $392.5k during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AWARE EQUIPS YOUTH, THROUGH PREVENTION EDUCATION, WITH THE KNOWLEDGE AND SKILLS TO MAKE POSITIVE LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION AWARE PROGRAM SERVED 469 CLASSROOMS, INCLUDING 138 TITLE I CLASSROOMS AND OVER 14,000 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeni Dolan Executive Dir. | Officer | 40 | $70,710 |
Carolyn Portell Past Chairman | OfficerTrustee | 1 | $0 |
Trace Zeller Chairman | OfficerTrustee | 1 | $0 |
David Scherer Treasurer | OfficerTrustee | 1 | $0 |
Staci Hitchcock Director | Trustee | 1 | $0 |
Tim Spencer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $142,778 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,280 |
| Total Program Service Revenue | $48,750 |
| Investment income | $98,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,976 |
| 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. | $163,339 |
| Compensation of current officers, directors, key employees. | $16,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,597 |
| Payroll taxes | $19,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,207 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,108 |
| Office expenses | $2,274 |
| Information technology | $2,926 |
| Royalties | $0 |
| Occupancy | $12,038 |
| Travel | $3,670 |
| 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 | $0 |
| Insurance | $4,152 |
| All other expenses | $1,286 |
| Total functional expenses | $392,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,541 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,389 |
| Accounts receivable, net | $15,600 |
| 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 | $449 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,350,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,497,443 |
| Accounts payable and accrued expenses | $13,707 |
| Grants payable | $0 |
| Deferred revenue | $24,900 |
| 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 | $38,607 |
| Net assets without donor restrictions | $458,729 |
| Net assets with donor restrictions | $1,000,107 |
| 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 | $1,497,443 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Operation Aware Of Oklahoma Inc has recieved totaling $142,822.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: EDUCATION | $142,778 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Endowment Analysis
| Beg. Balance | $883,419 |
| Ending Balance | $883,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Kidz Of Joy Learning Foundation Hazelwood, MO | $4,719,790 | $7,439,729 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Colorado Childrens Campaign Inc Denver, CO | $3,915,309 | $2,268,185 |