Southern Plains Tribal Health Board Foundation
- Assets
- $5.5m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 81
- Location
- Oklahoma City, OK
- Founding
- 11/2003
- Data as of
- 12/2023
- EIN
- 73-1606600
Organization Overview
Southern Plains Tribal Health Board Foundation is located in Oklahoma City, OK. The organization was established in 2003. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Southern Plains Tribal Health Board Foundation employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Plains Tribal Health Board Foundation 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, Southern Plains Tribal Health Board Foundation generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $11.8m during the year ending 12/2023. While expenses have increased by 16.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SOUTHERN PLAINS TRIBAL HEALTH BOARD IS DEDICATED TO SERVING THE TRIBAL NATIONS OF THE SOUTHERN PLAINS BY IMPROVING HEALTH OUTCOMES FOR AMERICAN INDIANS THROUGH PARTNERSHIPS ADVOCACY EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OKTEC AIMS TO STRENGTHEN PUBLIC HEALTH CAPACITY IN THE SOUTHERN PLAINS REGION THROUGH THE DELIVERY OF HIGH-QUALITY SERVICES TO ASSIST TRIBES TRIBAL ORGANIZATIONS AND UIOS WITH VARIOUS ACTIVITIES SUCH AS IDENTIFYING RELEVANT HEALTH STATUS INDICATORS AND PRIORITIES TO SUPPORT PUBLIC HEALTH INTERVENTIONS THAT REDUCE MORBIDITY AND MORTALITY IN THE POPULATION USING SOUND EPIDEMIOLOGIC PRINCIPLES
THESE PROGRAMS SEEK TO RAISE AWARENESS AND PROVIDE EDUCATION REGARDING THE DANGER OF SHARING MEDICATIONS AND PRESCRIPTION DRUG ABUSE; FACILITATE CULTURALLY RESONSIVE PREVENTION ACTIVITIES IN UNDER-SERVED TRIBAL COMMUNITIES IN OKLAHOMA USING THE STRATEGIC PREVENTION FRAMEWORK; REDUCE SUICIDE IN NATIVE YOUTH
THE AIM OF THE PROGRAM IS TO INCREASE THE CAPACITY OF INDIAN COUNTRY TO IDENTIFY RESPOND TO AND MITIGATE PUBLIC HEALTH THREATS AND DECREASE MORBIDITY AND MORTALITY AMONG AMERICAN INDIANS AND ALASKAN NATIVES. ADDITIONALLY THE PROGRAM ADDRESSES THE CRITICAL NEED FOR PUBLIC HEALTH PREVENTION AND INTERVENTION IN INDIAN COUNTRY DURING THE ONGOING OPIOID CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marty Wafford Chair | OfficerTrustee | 1 | $0 |
Todd Hallmark Vicechair | OfficerTrustee | 1 | $0 |
Joseph Rupnick Treasurer | OfficerTrustee | 1 | $0 |
Robert Coffecy Director | Trustee | 1 | $0 |
Carmelita Skeeter Nonvoting Member | Trustee | 1 | $0 |
Travis Watts Nonvoting Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,839,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,406,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,245,978 |
| Total Program Service Revenue | $0 |
| Investment income | $76,430 |
| 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 | $13,004,912 |
| 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 | $4,642,055 |
| Pension plan accruals and contributions | $213,837 |
| Other employee benefits | $582,112 |
| Payroll taxes | $392,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,242 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $427,474 |
| Office expenses | $288,796 |
| Information technology | $16,825 |
| Royalties | $0 |
| Occupancy | $191,731 |
| Travel | $493,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,992 |
| Insurance | $17,810 |
| All other expenses | $0 |
| Total functional expenses | $11,790,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,882,955 |
| Savings and temporary cash investments | $1,588,671 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,288,686 |
| 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 | $105,072 |
| Net Land, buildings, and equipment | $15,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $645,036 |
| Total assets | $5,526,123 |
| Accounts payable and accrued expenses | $1,669,699 |
| Grants payable | $0 |
| Deferred revenue | $205,051 |
| 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 | $1,874,750 |
| Net assets without donor restrictions | $3,219,850 |
| Net assets with donor restrictions | $431,523 |
| 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 | $5,526,123 |