Muskogee Organization Narcotic & Alcohol Referral Counseling Help
- Assets
- $1.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Muskogee, OK
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 73-1209599
Organization Overview
Muskogee Organization Narcotic & Alcohol Referral Counseling Help is located in Muskogee, OK. The organization was established in 1986. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Muskogee Organization Narcotic & Alcohol Referral Counseling Help employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muskogee Organization Narcotic & Alcohol Referral Counseling Help 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, Muskogee Organization Narcotic & Alcohol Referral Counseling Help generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 1.3% 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
WOMENS SUBSTANCE ABUSE TREATMENT FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSKOGEE ORGANIZATION FOR NARCOTIC AND ALCOHOL REFERRAL COUNSELING AND HELP, INC. (MONARCH)FURNISH FACILITIES, MATERIAL AND QUALIFIED PERSONNEL TO PROVIDE ALCOHOL/DRUG ABUSE TREATMENT SERVICES. MONARCH, INC. IS A FEE-FOR-SERVICE PROVIDER UNDER CONTRACT WITH THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.GRANTS TO OTHERS $0.00
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Cochran Board Member | Trustee | 0 | $0 |
Evelyn Hibbs Vice President | Trustee | 0 | $0 |
Ronia Davison Board Member | Trustee | 0 | $0 |
Roy Tucker President | Trustee | 0 | $0 |
Chad Locke Board Member | Trustee | 0 | $0 |
Lindsey Roberts Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,811,010 |
| Investment income | $1,622 |
| 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 | $2,768,121 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,511,461 |
| Pension plan accruals and contributions | $18,975 |
| Other employee benefits | $161,151 |
| Payroll taxes | $128,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,868 |
| Advertising and promotion | $152 |
| Office expenses | $11,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,684 |
| Insurance | $39,542 |
| All other expenses | $22,990 |
| Total functional expenses | $2,567,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,027 |
| 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 | $4,187 |
| Net Land, buildings, and equipment | $1,038,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,763,669 |
| Accounts payable and accrued expenses | $191,604 |
| 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 | $181,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $373,127 |
| Net assets without donor restrictions | $1,390,542 |
| 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 | $1,763,669 |
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