Norman Care Associations Vans
- Assets
- $158.1k
- Revenue
- $224.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Norman, OK
- Founding
- Data as of
- 12/2023
- EIN
- 87-3688229
Organization Overview
Norman Care Associations Vans, operating under the name Norman Care-A-Vans, is located in Norman, OK. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Norman Care-A-Vans employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norman Care-A-Vans 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, Norman Care-A-Vans generated $224.6k in total revenue. All expenses for the organization totaled $125.7k during the year ending 12/2023. While expenses have increased by 54.5% per year over the past 2 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
CHARITABLE SERVICES FOR THE UNHOUSED - PRIMARILY POINT-TO-POINT TRANSPORTATION OF PEOPLE AND THINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE FREE TRANSPORTATION TO UNHOUSED INDIVIDUALS SO THEY CAN ACCESS ESSENTIAL SERVICES AND PARTICIPATE IN COMMUNITY LIFE. WE PROVIDE ON-DEMAND POINT-TO-POINT SERVICES M-F DURING BUSINESS HOURS. WE ALSO RUN MORNING AND EVENING SHUTTLES TO/FROM FOOD & SHELTER (A CENTRALIZED SERVICE LOCATION) FROM/TO VARIOUS SHELTER FACILITIES. WE HAVE GIVEN RIDES TO APPROXIMATELY 300 DISTINCT INDIVIDUALS OVER THE YEAR, WITH MANY REGULAR RIDERS.
WE HELP PEOPLE FIND MINIMAL SHELTER IN ALL WEATHER CONDITIONS, FROM TENTS TO MOTEL ROOMS. WE ALSO PROVIDE SUPPLIES - FROM CAMPING GEAR TO FOOD TO MEDICAL SUPPORT - FOR UNHOUSED FOLKS.
WE DELIVER DONATED MEALS TO UNSHELTERED FOLKS ON M-TH IN THE EVENING. WE PROVIDE 50 MEALS PER DAY. THIS PROGRAM WAS STARTED BY A GROUP OF INDIVIDUALS IN 2020; WE TOOK OVER IN MAY 2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Davis Driver | 20 | $20,160 | |
Alan Hatcher Driver | 20 | $15,725 | |
Jacob Hale Driver | 20 | $8,150 | |
Kirsten Howard Board Chair | Trustee | 20 | $0 |
Ashley Creed Board Secretary | Trustee | 10 | $0 |
Stephen Ellis Board Treasurer | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,210 |
| Related organizations | $0 |
| Government grants | $16,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,469 |
| Noncash contributions included in lines 1a–1f | $1,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,787 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,176 |
| 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 | $44,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,822 |
| Payroll taxes | $3,462 |
| Fees for services: Management | $690 |
| Fees for services: Legal | $73 |
| 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 | $2,638 |
| Office expenses | $2,775 |
| Information technology | $308 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,921 |
| All other expenses | $0 |
| Total functional expenses | $125,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39 |
| Savings and temporary cash investments | $114,044 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $43,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,073 |
| Accounts payable and accrued expenses | $0 |
| 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 | $30,094 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,094 |
| Net assets without donor restrictions | $0 |
| 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 | $127,979 |
| Total liabilities and net assets/fund balances | $158,073 |