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 06/2021, Abilityworks Of Oklahoma Inc employed 160 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 06/2021, Abilityworks Of Oklahoma Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 3.5% 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Ingram Chief Exec. | Officer | 40 | $99,044 |
Bettisu Casey President | OfficerTrustee | 1 | $0 |
Jane Kirkpatrick Vice Preside | OfficerTrustee | 1 | $0 |
Andy Novak Treasurer | OfficerTrustee | 1 | $0 |
Steve Heidorn Secretary | OfficerTrustee | 1 | $0 |
Andi Westlake Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $142,610 |
Related organizations | $0 |
Government grants | $4,624,914 |
All other contributions, gifts, grants, and similar amounts not included above | $74,916 |
Noncash contributions included in lines 1a–1f | $5,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,842,440 |
Total Program Service Revenue | $516,133 |
Investment income | $15,980 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $22,250 |
Net Income from Fundraising Events | -$3,123 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,483,916 |
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. | $103,469 |
Compensation of current officers, directors, key employees. | $103,469 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,858,315 |
Pension plan accruals and contributions | $12,508 |
Other employee benefits | $241,628 |
Payroll taxes | $235,838 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $118,193 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,870 |
Fees for services: Other | $21,673 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $426,632 |
Travel | $67,810 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $47,162 |
Interest | $59,130 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $200,851 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $4,759,394 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,185,448 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $364,737 |
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 | $33,087 |
Net Land, buildings, and equipment | $3,173,956 |
Investments—publicly traded securities | $1,419,925 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,177,153 |
Accounts payable and accrued expenses | $201,349 |
Grants payable | $0 |
Deferred revenue | $29,500 |
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 | $1,135,026 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,365,875 |
Net assets without donor restrictions | $4,805,651 |
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 | $6,177,153 |
Over the last fiscal year, we have identified 3 grants that Abilityworks Of Oklahoma Inc has recieved totaling $124,118.
Awarding Organization | Amount |
---|---|
Lyon Foundation Bartlesville, OK PURPOSE: GENERAL SUPPORT | $93,803 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,315 |
Arvest Foundation Bentonville, AR PURPOSE: PROGRAM SUPPORT, NEW LAND PURCHASE, & COMMUNITY BOX TRUCK REPLACEMENT. | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |