2024-06-25T11:49:27-04:00 2023-12-31 264454495 Charles S Monroe CPA PC 5321 S Sheridan Rd Suite 29 Tulsa OK 74145 990EZ 2023-01-01 830493949 JAMES Inc JAME PO Box 194 Owasso OK 74055 Alisa Bell Executive Direc 9184023547 2024-06-24 true Alisa Bell true Charles S Monroe CPA P00601594 9182702857 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 195554 X 195540 14 195554 38920 103172 9309 3058 46814 201273 -5719 113617 107898 X 111361 101947 1466 5309 2500 1800 115327 109056 1710 1158 113617 107898 X See Attachment 1 The Parent Academy program administers life coaching training, scholarship programs and case management activities for clients. 75 participants 26759 The Young Parent Advisory board allows our clients to provide input into strategic planning and leadership development of our programs. 10 participants 15211 The Life Coaching program helps individual and families develop skills that allow them to take actions to improve the areas of life that they wish to make better. 30 participants 28108 Other program services 1655 71733 Alisa Bell Executive Director 50.00 38920 0 0 Shameeka Wyatt President 1.00 0 0 0 Howard Berkson Board Member 1.00 0 0 0 Marie Williams President Elect 1.00 0 0 0 Lisa Milton Treasurer 1.00 0 0 0 Sherry Jackson Secretary 1.00 0 0 0 Runako Whittaker Board Member 1.00 0 0 0 false false false false false false false false false Alisa Bell PO Box 194 Owasso OK 74055 9184023547 false false false false false false false false false false false NONE NONE true X 58903 69373 126950 124575 195540 575341 58903 69373 126950 124575 195540 575341 329379 245962 575341 0.42750 0.57750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMiscellaneous Revenue 14 Description of other expenses Part I line 16 Description AmountAdvertising 975Supplies 9,115Insurance 2,024Automotive and Transportation 140Bank Service Charges 60Business Gifts 3,780Office Expense 233Scholarship 1,655Equipment Rental 597Taxes 2,977Training 2,442Website 1,209Depreciation 609Miscellaneous 33Meals 5,565Dues and Subscriptions 4,680Fund Raising 2,890Podcast 1,200Program Expense 2,497Transportation 150Telecommunications 3,983 Description of other assets Part II line 24 Category Beginning of Year End of YearQuik Trips Gifts Cards 2,500 1,800 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 1,710 1,158 Other program services Part III line 31 Scholarship $1,655