Tri-County Indian Nations C D C FY2022 filing

Tax-deductible

Ada, OK501(c)(3)Community DevelopmentEIN 73-1453539Revenue $224K in FY2022

On file with the IRStri-countyok.org122 E Main St, 74820-5602 · Ada, OKTax-exempt since Nov 1994Publicly supported charity — 170(b)(1)(A)(vi)

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To combat community deterioration, poverty, racial discrimination and prejudice.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $41K a year · 14% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$224K
-22% vs prior year
Spent
$252K
To programs
98%
Net assets
$601K
By yearFY2020–FY2024
Revenue
$224K
FY2022▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$313K
FY2021$286K
FY2022$224K
FY2023$216K
FY2024$427K
Expenses
$252K
FY2022-0.07%
Tap a bar for its year
Expenses by fiscal year
FY2020$228K
FY2021$252K
FY2022$252K
FY2023$270K
FY2024$260K
Net assets
$601K
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$598K
FY2021$631K
FY2022$601K
FY2023$549K
FY2024$717K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $247K Management & general 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$55,494Pt VII · Sec A
Secretarytreasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A

Carolyn Hill’s $55K as Executive Director is at the 34th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Carolyn Hill$55,190$54,595$55,494$54,482$54,437

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fights community decay, poverty, and discrimination through outreach and support programs.

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Provided by the organization

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1 program · $247K · in their own filed words · FY2022
01

Created adequate and affordable housing, assisted community capacity building, created a small business loan fund and provided organization to address poverty abatement.

$247Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$224K
Ln 12
Gifts and grantsLn 1h$218K
Fees for servicesLn 2g$6K
Investment incomeLn 3$26
Money outPt IX
$252K
Ln 25
Programscol B$247K
Managementcol C$5K
Owns and owesPt X
$601K
net assets · Ln 32
Cash and savingsLn 1–2$38K
Total assetsLn 16$605K
LiabilitiesLn 26$5K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Government grantsLn 1e$189K
Fees for servicesLn 2g$6K
Investment incomeLn 3$26
Total revenueLn 12$224K
Assets in detailPt X, end of year
CashLn 1$38K
Cash and savings togetherLn 1–2$38K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$407K
Total assetsLn 16$605K
LiabilitiesLn 26$5K
Net assetsLn 32$601K
OperationsPt I, VI
EmployeesI 53
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$68K$38K
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$661K$605K
LiabilitiesLn 26$30K$5K
Net assetsLn 32$631K$601K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$55K$55K
Other salaries and wagesLn 7$90K$90K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$11K$11K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$209$209
Office expensesLn 13$53$53
Information technologyLn 14$3K$3K
OccupancyLn 16$10K$10K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$55$55
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$56K$56K
All other expensesLn 24e$2K$2K$145
Total functional expensesLn 25$252K$247K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $427K$260K$168K$717K 990 PDF
FY2023 $216K$270K−$54K$549K 990 PDF
FY2022 Viewing $224K$252K−$28K$601K 990 PDF
FY2021 $286K$252K$33K$631K 990 PDF
FY2020 $313K$228K$85K$598K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $224,345 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $279,691$218,297
I-9 Program service revenuePrior year $6,207$6,022
I-10 Investment incomePrior year $30$26
I-11 Other revenue$0
I-12 Total revenuePrior year $285,928$224,345
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $161,046$165,601
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $91,410$86,687
I-18 Total expensesPrior year $252,456$252,288
I-19 Revenue less expensesPrior year $33,472−$27,943
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $224,345 across 6 lines filed
VIII-1d Related organizations$29,412
VIII-1e Government grants$188,885
VIII-1h Total contributions, gifts and grants$218,297
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,022$6,022
VIII-3 Investment incomeRelated to mission $26$26
VIII-12 Total revenueRelated to mission $6,048 · Unrelated business $0 · Excluded from tax $0$224,345
Part IX · Statement of functional expenses $252,288 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $55,484$55,484
IX-7 Other salaries and wagesPrograms $89,781$89,781
IX-9 Other employee benefitsPrograms $9,000$9,000
IX-10 Payroll taxesPrograms $11,336$11,336
IX-11c Accounting feesManagement $3,700$3,700
IX-12 Advertising and promotionPrograms $209$209
IX-13 Office expensesPrograms $53$53
IX-14 Information technologyPrograms $2,624$2,624
IX-16 OccupancyPrograms $9,680$9,680
IX-17 TravelPrograms $2,615$2,615
IX-19 Conferences, conventions and meetingsManagement $55$55
IX-22 Depreciation, depletion and amortizationManagement $1,033$1,033
IX-23 InsurancePrograms $8,113$8,113
IX-24 Other expenses (24a–d)Programs $56,299$56,299
IX-24e All other expensesPrograms $2,161 · Management $145$2,306
IX-25 Total functional expensesPrograms $247,355 · Management $4,933 · Fundraising $0$252,288
Part X · Balance sheet $605,488 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $68,398$38,257
X-3 Pledges and grants receivableStart of year $157,404$154,904
X-4 Accounts receivableStart of year $2,001$1,049
X-9 Prepaid expenses and deferred chargesStart of year $5,073$2,064
X-10c Land, buildings and equipment, netStart of year $2,926$1,893
X-15 Other assetsStart of year $425,233$407,321
X-16 Total assetsStart of year $661,035$605,488
X-17 Accounts payable and accrued expensesStart of year $30,068$4,574
X-26 Total liabilitiesStart of year $30,068$4,574
X-27 Net assets without donor restrictionsStart of year $48,330$38,689
X-28 Net assets with donor restrictionsStart of year $582,637$562,225
X-32 Total net assets or fund balancesStart of year $630,967$600,914
X-33 Total liabilities and net assetsStart of year $661,035$605,488
Part XI · Reconciliation of net assets $600,914 net assets at year end
XI-1 Total revenue$224,345
XI-2 Total expenses$252,288
XI-3 Revenue less expenses−$27,943
XI-4 Net assets at start of year$630,967
XI-8 Prior period adjustments−$2,110
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$600,914

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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