CHILD WELFARE CITIZENS BOARD OF OK

Address
P O BOX 1424
EL RENO, OK 73036
Contact
Phone: +1 (405) 422-3459
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 73-1382210

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area5880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees244  
Personnel
Alexander, Bill
Title   PresidentVice President
Name of key/compensated person   Bill AlexanderBill Alexander
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Anderson, David
TitleVICE PRESIDE  DirectorDirector
Name of key/compensated personDAVID ANDERSON  David AndersonDavid Anderson
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org$0.00  $0.00$0.00
Baker, Cindy
Title  SECRETARYSecretaryPresident
Name of key/compensated person  CINDY BAKERCindy BakerCindy Baker
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Brewer, Lori
Title   Key Employee 
Name of key/compensated person   Lori Brewer 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $33,016.00 
Cornish, Shawna
Title   TreasurerDirector
Name of key/compensated person   Shawna CornishShawna Cornish
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Crampton, Elizabeth
Title   Director 
Name of key/compensated person   Elizabeth Crampton 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Gerten, Doug
Title   DirectorDirector
Name of key/compensated person   Doug GertenDoug Gerten
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Gibbens, Eilene
Title VICE PRESIDEVICE PRESIDEDirectorTreasurer
Name of key/compensated person EILENE GIBBENSEILENE GIBBENSEilene GibbensEilene Gibbens
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Glandon, Donna
Title    Director
Name of key/compensated person    Donna Glandon
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Heimer, Delta
Title   Vice PresidentDirector
Name of key/compensated person   Delta HeimerDelta Heimer
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Henderson, Dede
Title    Director
Name of key/compensated person    DeDe Henderson
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Hesse, Paul
Title   DirectorDirector
Name of key/compensated person   Paul HessePaul Hesse
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Hobson, Jeanne
Title  TREASURER Director
Name of key/compensated person  JEANNE HOBSON Jeanne Hobson
Officer, director, trustee, or key employee    True
Reportable compensation from org  $0.00 $0.00
Husmann, Carolyn
Title SECRETARY DirectorDirector
Name of key/compensated person CAROLYN HUSMANN Carolyn HusmannCarolyn Husmann
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org $0.00 $0.00$0.00
Joyner, Ellen
Title    Administrative Assistant
Name of key/compensated person    Ellen Joyner
Officer, director, trustee, or key employee    True
Reportable compensation from org    $3,790.00
McBee, Bonnie
Title    Key Employee
Name of key/compensated person    Bonnie McBee
Officer, director, trustee, or key employee    True
Reportable compensation from org    $32,713.00
Moore, Dianne
TitleSECRETARY PRESIDENTDirectorSecretary
Name of key/compensated personDIANNE MOORE DIANNE MOOREDianne MooreDianne Moore
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org$0.00 $0.00$0.00$0.00
Poplin, Jeri
TitlePRESIDENT    
Name of key/compensated personJERI POPLIN    
Reportable compensation from org$0.00    
Thompson, Suzanne
TitleTREASURERTREASURER   
Name of key/compensated personSUZANNE THOMPSONSUZANNE THOMPSON   
Reportable compensation from org$0.00$0.00   
Thornton, Cheryl
Title PRESIDENT   
Name of key/compensated person CHERYL THORNTON   
Reportable compensation from org $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOUR MISSION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.OUR MISSION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.OUR MISSION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.  
Primary exempt purpose   SEE SCH OSEE SCH O
Program service expenses, total$92,490.00$96,250.00$77,169.00$121,466.00$126,938.00
Programs, including revenue & expenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.
Program descriptionTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR ABUSED CHILDREN.  
Financial data
Revenue
Total revenue$153,459.00$118,569.00$144,774.00$124,918.00$129,795.00
Revenue from contributions (total)$153,211.00$118,409.00$144,623.00$124,149.00$128,738.00
Investment income, current yr$248.00$160.00$151.00$219.00$238.00
Total revenue from grants, etc., current yr$153,211.00$118,409.00$144,623.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$153,459.00$118,569.00$144,774.00  
Sources of contributions
Revenue from all other contributions$153,211.00$118,409.00$144,623.00  
Other types of revenue
Income from dividends, interest, and similar investments$123.00$160.00$151.00  
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$146,210.00$138,599.00$112,292.00  
Total functional expenses: program service $92,490.00$96,250.00$77,169.00  
Total functional expenses: management and general$48,346.00$42,349.00$35,123.00  
Total functional expenses: fundraising$5,374.00$0.00$0.00  
Fees for services
Legal fees (total)$8,975.00$9,713.00$7,839.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$166,777.00$159,806.00$182,851.00$147,842.00$158,758.00
Total assets, beginning of year$159,806.00$182,851.00$147,841.00$158,758.00$153,590.00
Total liabilities$2,252.00$2,530.00$1,215.00$30,997.00$54,041.00
Total liabilities, beginning of year$2,530.00$1,215.00$30,997.00$54,041.00$47,163.00
Pledges & accounts receivable, net$12,500.00$12,489.00$12,500.00  
Unrestricted net assets, end of yr$164,525.00$157,276.00$181,636.00  
Net assets$164,525.00$157,276.00$181,636.00$116,845.00$104,717.00
Net assets, beginning of year$157,276.00$181,636.00$116,844.00  
Cash: non-interest bearing$85,489.00$72,092.00$90,646.00  
Cash: non-interest bearing, beginning of year$72,092.00$90,646.00$67,555.00  
Other financial variables
Revenue less expenses$7,249.00-$20,030.00$32,482.00  
Advertising (total)$534.00 $50.00  
Prepaid expenses & deferred charges$3,818.00$3,907.00$4,318.00  
Accounts payable & accrued expenses$2,252.00$2,530.00$1,215.00  
Total net assets or fund balances$164,525.00$157,276.00$181,636.00  
Depreciation, depletion, amortization$6,348.00$9,436.00$7,324.00  
Governance and accountability
Number of voting members91010  
Number of independent voting members91010  
Financial sheets audited  True  
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ990EZ
Reason for form submission
Amended return  True  
Date e-filing submitted2018-09-262017-09-212016-08-292015-07-162014-08-27
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201842049349300439201731329349306723201640959349300734201500379349200215201430589349200608
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