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Occk

Salina, KS · EIN 48-1251313 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Occk reported $29.0 million in revenue and $27.2 million in expenses for calendar year 2024. Of every $100 it spent, $78.58 went to program services, $21.42 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.8% of the total. Government grants made up 26.5%. The highest compensation it reported for one person was $305,363 (VICE PRESIDENT). 5 people received more than $100,000 in reportable compensation. Revenue rose 74% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $27M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $29M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.6%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
21.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
27.8%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
26.5%14.5%
Program service revenue share
Part VIII 2g ÷ 12
69.8%69.3%
Highest reported compensation
Part VII-A, columns D–F
$305,363$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.12%1.28%
People paid over $100,000
Part VII, line 2
58
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.36.2
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$16M expenses · 72.8% of program spending · revenue $16M

Residential services provide support and training for most independent living needs and encourages the use of services that are already available in the community. Occk, inc. Provides or coordinates living arrangements for persons with mental and physical disabilities. Vocational services provide training opportunities for persons with disabilities. These opportunities are directed toward achieving work skills that will be helpful in getting jobs & succeeding in the workplace. Personal support services are individualized based on what people need to participate successfully in their home…

$5.8M expenses · 27.2% of program spending · revenue $4.5M

Occk, inc. Provides transportation for those persons with a mental or physical disability in the nine-county area. In addition, it provides transportation for the general public. A total of 347,449 rides were provided in the year 2024

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
VICE PRESIDENT
Officer, 30.00 hrs/week
$286,673$0$18,690$305,363
PRESIDENT
Officer, 33.00 hrs/week
$281,459$0$15,092$296,551
VP OF COMMUNICATIONS AND E
Highest compensated employee, 40.00 hrs/week
$187,937$0$11,922$199,859
VICE PRESIDENT OF RURAL SE
Highest compensated employee, 40.00 hrs/week
$173,204$0$16,456$189,660
DIRECT SUPPORT PROFESSIONA
Highest compensated employee, 40.00 hrs/week
$155,260$0$1,881$157,141

5 people received more than $100,000 in reportable compensation from Occk (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$29M$27M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$29M$27M78.6%$17M$305,363
2023 ⓘ$25M$24M79.0%$15M$295,075
2022 ⓘ$23M$22M78.2%$14M$276,229
2021 ⓘ$24M$20M76.7%$13M$250,820
2020 ⓘ$18M$18M76.3%$8.3M$232,129
2019 ⓘ$17M$17M75.8%$7.6M$227,074

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5516

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
PONTON'S CONSTRUCTION
Construction
$280,992
WEB CREATIONS & CONSULTING LLC
It support
$231,299

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Occk totaling $6,565 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Occk's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Occk, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Kansas

Questions people ask

How much of Occk's spending goes to programs?

In calendar year 2024, Occk reported that 78.6% of its $27.2 million in expenses went to program services, 21.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Occk pay its top executive?

The largest total compensation Occk reported for one person in calendar year 2024 was $305,363, for the role of VICE PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Occk get its money?

Of $29.0 million in revenue in calendar year 2024, 27.8% came from contributions and grants (including 26.5% from government grants) and 69.8% from program service revenue (Form 990, Part VIII).

Is Occk a registered charity?

The IRS lists EIN 48-1251313 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202511159349300001 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202401069349300740 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202341539349300314 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202221179349300237 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202111239349302081 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202031479349301133 · read the filing

All filings for EIN 48-1251313: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.