Abilityworks Of Oklahoma Inc
- Assets
- $6.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 160
- Location
- Bartlesville, OK
- Founding
- 01/1983
- Data as of
- 06/2021
- EIN
- 73-1164067
Organization Overview
Abilityworks Of Oklahoma Inc is located in Bartlesville, OK. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Abilityworks Of Oklahoma Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilityworks Of Oklahoma 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 06/2021, Abilityworks Of Oklahoma Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 3.5% 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
ABILITYWORKS OF OKLAHOMA INC PROVIDES RESIDENTIAL AND VOCATIONAL PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES TRAINING AND SUPPORT SERVICES IN RESIDENTIAL SETTINGS TO THOSE WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Ingram Chief Exec. | Officer | 40 | $99,044 |
Andy Novak Treasurer | OfficerTrustee | 1 | $0 |
Jane Kirkpatrick Vice Preside | OfficerTrustee | 1 | $0 |
Steve Heidorn Secretary | OfficerTrustee | 1 | $0 |
Bettisu Casey President | OfficerTrustee | 1 | $0 |
Drew Proctor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,610 |
| Related organizations | $0 |
| Government grants | $4,624,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,916 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,842,440 |
| Total Program Service Revenue | $516,133 |
| Investment income | $15,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,250 |
| Net Income from Fundraising Events | -$3,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,483,916 |
| 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. | $103,469 |
| Compensation of current officers, directors, key employees. | $103,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,858,315 |
| Pension plan accruals and contributions | $12,508 |
| Other employee benefits | $241,628 |
| Payroll taxes | $235,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $118,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,870 |
| Fees for services: Other | $21,673 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $426,632 |
| Travel | $67,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,162 |
| Interest | $59,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,851 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,759,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,185,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,737 |
| 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 | $33,087 |
| Net Land, buildings, and equipment | $3,173,956 |
| Investments—publicly traded securities | $1,419,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,177,153 |
| Accounts payable and accrued expenses | $201,349 |
| Grants payable | $0 |
| Deferred revenue | $29,500 |
| 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 | $1,135,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,365,875 |
| Net assets without donor restrictions | $4,805,651 |
| Net assets with donor restrictions | $5,627 |
| 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 | $6,177,153 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Abilityworks Of Oklahoma Inc has recieved totaling $124,118.
| Awarding Organization | Amount |
|---|---|
Lyon Foundation Bartlesville, OK PURPOSE: GENERAL SUPPORT | $93,803 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,315 |
Arvest Foundation Bentonville, AR PURPOSE: PROGRAM SUPPORT, NEW LAND PURCHASE, & COMMUNITY BOX TRUCK REPLACEMENT. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |