Totals
- Total revenue
- $675,834
- Total expenses
- $623,279
- Contributions and grants received
- $675,102
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $732
- Other revenue
- $0
- Total assets, end of year
- $328,394
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $328,394
- Program services expenses (Part IX)
- $451,739
- Management and general expenses
- $124,129
- Fundraising expenses
- $47,411
- Program service expenses (Part III)
- $451,739
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$264,890
-
1f · All other contributions, gifts and grants
$410,212
-
3 · Investment income
total $732 · related or exempt $732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,000 · program services $29,250 · management and general $5,850 · fundraising $3,900
-
7 · Other salaries and wages
total $386,885 · program services $290,164 · management and general $58,033 · fundraising $38,688
-
10 · Payroll taxes
total $48,232 · program services $36,174 · management and general $7,235 · fundraising $4,823
-
11a · Fees: management
total $20,775 · management and general $20,775
-
11c · Fees: accounting
total $5,171 · management and general $5,171
-
12 · Advertising and promotion
total $534 · program services $534
-
13 · Office expenses
total $4,836 · management and general $4,836
-
14 · Information technology
total $6,812 · management and general $6,812
-
16 · Occupancy
total $3,000 · management and general $3,000
-
17 · Travel
total $24,479 · program services $18,359 · management and general $6,120
-
19 · Conferences, conventions and meetings
total $12,489 · program services $9,367 · management and general $3,122
-
23 · Insurance
total $2,269 · management and general $2,269
-
24a · Other expenses: Board Meeting Expenses
total $706 · management and general $706
-
24b · Other expenses: CarePortal Fund
total $38,076 · program services $38,076
-
24c · Other expenses: CommunityChurch Engagement
total $29,815 · program services $29,815
-
24d · Other expenses: OKCNP Membership Cost
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,085 · end of year $127,275
-
2 · Savings and temporary cash investments
end of year $201,119
-
17 · Accounts payable and accrued expenses
beginning of year $1,054
-
29 · Capital stock, trust principal or current funds
beginning of year $48,014 · end of year $275,839
-
31 · Retained earnings, endowment or other funds
beginning of year $228,017 · end of year $52,555
Mission and programs · 2022
Mission
111 Project exists to mobilize the church so that every child has family.
-
Our primary purpose is mobilizing the Church by supporting and recruiting churches to impact the child welfare system by recruiting foster/adoptive homes, assisting families in crisis, and with the overall goal of preventing kids from entering the child welfare system by supporting and stabilizing families. In 2022, our network of churches served 6,060 kids and their families resulting in $2.42M of economic impact on the state of Oklahoma.
Expenses $451,739
As filed on the 2022 return.
Listed in Part VII
-
Chris Campbell
Executive Director
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Yowell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nathan Carr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Burget
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brant Bullard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Clint Smith
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Cordova
President
- Total calculated
- $0
- Hours/week
- 2
-
Keith Howard
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349302540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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