Abilityworks Of Oklahoma Inc
- Assets
- $6.5m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 152
- Location
- Bartlesville, OK
- Founding
- 01/1983
- Data as of
- 06/2022
- EIN
- 73-1164067
Organization Overview
Abilityworks Of Oklahoma Inc is located in Bartlesville, OK. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Abilityworks Of Oklahoma Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilityworks 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 06/2022, Abilityworks Of Oklahoma Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ABILITYWORKS OF OKLAHOMA INC PROVIDES RESIDENTIAL AND VOCATIONAL PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES TRAINING AND SUPPORT SERVICES IN RESIDENTIAL SETTINGS TO THOSE WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Novak President | OfficerTrustee | 1 | $0 |
Jane Kirkpatrick Vice Preside | OfficerTrustee | 1 | $0 |
Drew Proctor Treasurer | OfficerTrustee | 1 | $0 |
Steve Heidorn Secretary | OfficerTrustee | 1 | $0 |
Ivery Anderson Director | Trustee | 1 | $0 |
Kerry Creager Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,480 |
| Related organizations | $0 |
| Government grants | $4,448,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $548,488 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,090,859 |
| Total Program Service Revenue | $490,794 |
| Investment income | $27,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,252 |
| Net Income from Fundraising Events | -$4,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,673,909 |
| 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. | $104,406 |
| Compensation of current officers, directors, key employees. | $104,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,963,749 |
| Pension plan accruals and contributions | $14,010 |
| Other employee benefits | $282,763 |
| Payroll taxes | $236,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $119,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,184 |
| Fees for services: Other | $18,608 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $506,152 |
| Travel | $90,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,550 |
| Interest | $42,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,444 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,086,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,204,281 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $594,600 |
| 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 | $91,816 |
| Net Land, buildings, and equipment | $3,339,050 |
| Investments—publicly traded securities | $1,239,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,468,954 |
| Accounts payable and accrued expenses | $206,334 |
| Grants payable | $0 |
| Deferred revenue | $72,100 |
| 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 | $1,030,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,309,218 |
| Net assets without donor restrictions | $5,154,109 |
| Net assets with donor restrictions | $5,627 |
| 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 | $6,468,954 |