Wichita Mountains Prevention Network Inc
- Assets
- $400.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Lawton, OK
- Founding
- 03/1998
- Data as of
- 06/2022
- EIN
- 73-1541231
Organization Overview
Wichita Mountains Prevention Network Inc is located in Lawton, OK. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Wichita Mountains Prevention Network Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita Mountains Prevention 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 06/2022, Wichita Mountains Prevention Network Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $881.1k during the year ending 06/2022. While expenses have increased by 7.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUBSTANCE ABUSE PREVENTION AND TEEN PREGNANCY PREVENTION SERVICES TO APROXIMATELY 50,000 PEOPLE IN SEVERAL COUNTIES OF SOUTHWEST OKLAHOMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Anthony Executive Dir | OfficerTrustee | 50 | $66,023 |
Barbara Ellis Chair | 4 | $0 | |
Dana Berryhill Vice Chair | OfficerTrustee | 4 | $0 |
Tommie Price Secretary | 4 | $0 | |
Chuck Ellis Board Member | Trustee | 1.5 | $0 |
Sheila Fountain Board Member | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,407 |
| Total Program Service Revenue | $1,025,331 |
| Investment income | $146 |
| 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 | $1,027,884 |
| 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 | $522,121 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $98,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,235 |
| Office expenses | $12,620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,044 |
| Travel | $12,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,366 |
| Insurance | $13,161 |
| All other expenses | $20,593 |
| Total functional expenses | $881,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,523 |
| Savings and temporary cash investments | $15,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,321 |
| 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 | $5,391 |
| Net Land, buildings, and equipment | $73,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $400,820 |
| Accounts payable and accrued expenses | $21,401 |
| 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 | $67,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,470 |
| Total liabilities | $153,269 |
| Net assets without donor restrictions | $247,551 |
| 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 | $400,820 |