Oklahoma Family Network Inc
- Assets
- $857.2k
- Revenue
- $687.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Oklahoma City, OK
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 73-1515579
Organization Overview
Oklahoma Family Network Inc is located in Oklahoma City, OK. The organization was established in 1997. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Oklahoma Family Network Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Family Network 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 12/2023, Oklahoma Family Network Inc generated $687.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $666.3k during the year ending 12/2023. 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
SEE ATTACHED STATEMENT #1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED NOTE 1
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Roby President Emeritus | OfficerTrustee | 1 | $0 |
Amy Duncan C Regional Coordinator | Officer | 35 | $33,000 |
Terri Kinder Western Regional Coordinator | Officer | 35 | $36,758 |
Joni Bruce Executive Director | Officer | 40 | $80,600 |
Shannon Filosa Treasurer | OfficerTrustee | 1 | $0 |
Heather Pike Associate Director | Officer | 40 | $65,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,250 |
| Related organizations | $0 |
| Government grants | $619,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $666,833 |
| Total Program Service Revenue | $0 |
| Investment income | $20,197 |
| 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 | $687,030 |
| 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. | $465,839 |
| Compensation of current officers, directors, key employees. | $39,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $750 |
| Payroll taxes | $0 |
| Fees for services: Management | $40,709 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,382 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,963 |
| Advertising and promotion | $0 |
| Office expenses | $44,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $32,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,856 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,143 |
| All other expenses | $0 |
| Total functional expenses | $666,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,550 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,581 |
| 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 | $0 |
| Investments—publicly traded securities | $20,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,116 |
| Total assets | $857,225 |
| Accounts payable and accrued expenses | $5,322 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,322 |
| Net assets without donor restrictions | $851,903 |
| 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 | $857,225 |