Ushine
- Assets
- $128.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Edmond, OK
- Founding
- 02/2016
- Data as of
- 06/2022
- 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 06/2022, Ushine generated $70.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $32.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 5 years. 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
2022
Describe the Organization's Program Activity:
Part 3
FINALIZED HEALTHY HABITS CURRICULUM UPDATES SPECIFICALLY FOR OUR INDIVIDUAL AND SMALL GROUP WORKBOOK AND JOURNAL AND LAUNCHED THE ONLINE AVAILABILITY OF ALL VERSIONS OF OUR CURRICULUM ON THE USHINE WEBSITE. ONBOARDED A NEW COMMUNITY PARTNER, EMPOWER OKC, AND TRAINED THEIR STAFF TO BE HEALTHY HABITS FACILITATORS. PILOTED A HEALTHY HABITS SMALL GROUP FOR TEENS AT OKLAHOMA CHRISTIAN SCHOOL. SUCCESSFULLY EXECUTED OUR FIRST POST-COVID FUNDRAISER AND MENTAL WELLNESS EVENT AND ONBOARDED A NEW BOARD MEMBER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Winton Executive Director | 15 | $13,076 | |
Laine Wallace Board Member | 1 | $0 | |
Bobby Kern Board Member | 1 | $0 | |
Will Blanchard President | 2 | $0 | |
Katie Fay Board Member | 1 | $0 | |
Amy Bailey Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,126 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $218 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$13,485 |
| Other Revenue | $151 |
| Total Revenue | $70,010 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,417 |
| Professional fees and other payments to independent contractors | $10,235 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,563 |
| Total expenses | $32,545 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $128,912 |
| Other assets | $0 |
| Total assets | $128,912 |
| Total liabilities | $953 |
| Net assets or fund balances | $127,959 |
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Coversa Kansas City, MO | $99,265 | $2,697 |
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Ushine Edmond, OK | $128,912 | $0 |
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