OKEEFE EDUCATIONAL MEDIA

EIN: 364488806 501(c)(3) Arts, Culture & Humanities

Gulfport, MS

Total Revenue
$452,634
Total Expenses
$430,854
Total Assets
$88,355
Net Assets
$82,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MS
Principal Officer
Jane B O'Keefe
Phone
2286044020
Tax Period
2023-01-01 to 2023-12-31

OKEEFE EDUCATIONAL MEDIA, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $453K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $431K left a modest 5% surplus.

Mission

Creating a connected community to provide social support, ensure healthy futures, eliminate barriers, and foster cooperation and understanding for people with disabilities. Disability Connection develops and distributes resources and educational materials such as the MS Community Resource Guides, hosts and partners in community events, provides employment for people with developmental disabilities, supports life issues for low-income individuals and families, and helps develop inclusive playgrounds.

Program Service Accomplishments

Program 1
Expenses: $46,206 Revenue: $0

Community Assist: Disability Connection provides specific assistance to low-income individuals including resource referrals and assistance, clothing, food, medical equipment, home repair and more...

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Community Assist: Disability Connection provides specific assistance to low-income individuals including resource referrals and assistance, clothing, food, medical equipment, home repair and more. Disability Connection assists individuals who call the office in identifying other agencies that can assist them with additional needed resources. Disability Connection develops accessible recreation opportunities such as the development of two community playgrounds.

Program 2
Expenses: $40,061 Revenue: $0

Community Education: Disability Connection provides inclusive community events and programs which vary annually: the Arbor Day 5K-1 Mile-1/4 Mile Run/Walk/Roll; the Art Ability Fair; the Disability...

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Community Education: Disability Connection provides inclusive community events and programs which vary annually: the Arbor Day 5K-1 Mile-1/4 Mile Run/Walk/Roll; the Art Ability Fair; the Disability Connection Playground Party and the MS Coast Heritage Information Center, which promote accessible heritage and cultural travel opportunities. DC has produced the MS Coast Heritage Information Center which is located at www.DisabilityConnection.org with 44 films and 160 pages of information and photographs. This website also hosts the Employment Connection and a variety of four MS Coast Community Resource Guides developed by Disability Connection. Disability Connection has produced and distributed a variety of nine MS Community Resource Guides.

Program 3
Expenses: $273,753 Revenue: $0

Supported Employment: Disability Connection offers and supports this program to find jobs for individuals with intellectual disabilities and provides them a job coach, training and transportation...

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Supported Employment: Disability Connection offers and supports this program to find jobs for individuals with intellectual disabilities and provides them a job coach, training and transportation. The program serves about 20 individuals with intellectual disability with employment assistance.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $452,634
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $452,634

Expense Breakdown

Grants Paid $25,087
Salaries & Benefits $177,695
Fundraising Expenses $0
Program Expenses $419,795
Other Expenses $228,072
TOTAL EXPENSES $430,854

Year-over-Year Comparison

2023 2022 Change
Revenue $452,634 $355,009 +0.3%
Expenses $430,854 $369,573 +0.2%
Net Income $21,780 $-14,564 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jane B OKeefe Executive Director 40
Highest
$72,800 $0 $72,800
Justin Chance President 1
Director
$0 $0 $0
Matt Burke Vice President 1
Director
$0 $0 $0
Deborah Snyder Secretary 1
Director
$0 $0 $0
Harry Joachim Treasurer 1
Director
$0 $0 $0
Claudia Lewis Director 1
Director
$0 $0 $0
Felix Gines Director 1
Director
$0 $0 $0
Kathy Williams Director 1
Director
$0 $0 $0
Michelle Davis Hebert Director 1
Director
$0 $0 $0
Sarah Landry Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $452,634 $430,854 $88,355 $21,780
2022 $355,009 $369,573 $64,522 $-14,564
2021 $325,534 $338,518 $78,716 $-12,984
2020 $276,493 $267,973 $91,618 $8,520
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