Ushine
- Assets
- $92.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Edmond, OK
- Founding
- 02/2016
- Data as of
- 06/2021
- EIN
- 81-1446640
Organization Overview
Ushine is located in Edmond, OK. The organization was established in 2016. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ushine 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, Ushine generated $28.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (23.2%) each year. All expenses for the organization totaled $40.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
EXPANDED AND IMPROVED OUR PREVENTION/INTERVENTION MENTAL HEALTH EDUCATIONAL PROGRAM MATERIALS BY ADDING A 12-SESSION PROGRAM FOR HIGH SCHOOL STUDENTS AND FOR THE GENERAL ADULT POPULATION; CREATED A FACILITATOR TRAINING FOR PROGRAM LEADERS; BUILT A NEW WEBSITE WITH EXPANDED RESOURCES AND INFORMATION FOR MENTAL HEALTH SUPPORT. WE'VE INTRODUCED OUR PROGRAM TO OVER 6,000 STUDENTS IN THE PAST 5 YEARS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Winton Executive Director | 15.45 | $13,484 | |
Will Blanchard Chair | 2 | $0 | |
Richard Yahola Board Member | 1 | $0 | |
Katie Fay Secretary | 1 | $0 | |
Amy Bailey Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,435 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $180 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $56 |
| Total Revenue | $28,671 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,464 |
| Professional fees and other payments to independent contractors | $8,869 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $4 |
| Other expenses | $9,458 |
| Total expenses | $40,795 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,281 |
| Other assets | $0 |
| Total assets | $92,281 |
| Total liabilities | $1,787 |
| Net assets or fund balances | $90,494 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ushine has recieved totaling $2,541.
| Awarding Organization | Amount |
|---|---|
Branch Family Foundation Oklahoma City, OK PURPOSE: BENEVOLENCE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legacy Enhancement Houston, TX | $469,866 | $2,102,582 |
Creative Pathways Residential Supports Inc Brookfield, MO | $995,854 | $1,639,797 |
Clover Educational Consulting Group Inc Mineola, TX | $780,834 | $1,405,199 |
Coversa Kansas City, MO | $162,445 | $279,420 |
New Milestones Foundation Inc Austin, TX | $675,012 | $227,888 |
Gt Club Facilities Management Company Dallas, TX | $5,064 | $0 |
Ushine Edmond, OK | $92,281 | $0 |