Totals
- Total revenue
- $1,349,779
- Total expenses
- $1,180,514
- Contributions and grants received
- $1,344,283
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,496
- Other revenue
- $0
- Total assets, end of year
- $505,872
- Total liabilities, end of year
- $14,677
- Net assets or fund balances, end of year
- $491,195
- Program services expenses (Part IX)
- $895,939
- Management and general expenses
- $176,638
- Fundraising expenses
- $107,937
- Program service expenses (Part III)
- $895,939
Program services were 75.9% 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)
$750,000
-
1f · All other contributions, gifts and grants
$594,283
-
3 · Investment income
total $5,496 · related or exempt $5,496
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,750 · program services $32,063 · management and general $6,413 · fundraising $4,274
-
7 · Other salaries and wages
total $758,429 · program services $568,822 · management and general $113,764 · fundraising $75,843
-
10 · Payroll taxes
total $55,243 · program services $41,432 · management and general $8,286 · fundraising $5,525
-
11b · Fees: legal
total $8,066 · program services $6,050 · management and general $1,210 · fundraising $806
-
11c · Fees: accounting
total $11,696 · program services $8,772 · management and general $1,754 · fundraising $1,170
-
12 · Advertising and promotion
total $800 · program services $600 · management and general $120 · fundraising $80
-
13 · Office expenses
total $5,102 · program services $3,827 · management and general $765 · fundraising $510
-
14 · Information technology
total $4,659 · program services $3,494 · management and general $699 · fundraising $466
-
16 · Occupancy
total $3,600 · program services $2,700 · management and general $540 · fundraising $360
-
17 · Travel
total $61,285 · program services $45,964 · management and general $9,193 · fundraising $6,128
-
19 · Conferences, conventions and meetings
total $35,031 · program services $26,273 · management and general $5,255 · fundraising $3,503
-
22 · Depreciation, depletion and amortization
total $2,928 · program services $2,928
-
23 · Insurance
total $6,663 · program services $4,997 · management and general $999 · fundraising $667
-
24a · Other expenses: Board Meeting Expenses
total $1,117 · program services $838 · management and general $168 · fundraising $111
-
24b · Other expenses: CarePortal Fund
total $98,198 · program services $83,468 · management and general $14,730
-
24c · Other expenses: CommunityChurch Engagement
total $82,765 · program services $62,074 · management and general $12,415 · fundraising $8,276
-
24e · All other expenses
total $2,182 · program services $1,637 · management and general $327 · fundraising $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,213 · end of year $126,128
-
2 · Savings and temporary cash investments
beginning of year $106,707 · end of year $192,203
-
3 · Pledges and grants receivable
end of year $175,829
-
10a · Land, buildings and equipment: cost or other basis
$14,640
-
10b · Land, buildings and equipment: accumulated depreciation
$2,928
-
10c · Land, buildings and equipment, net
end of year $11,712
-
17 · Accounts payable and accrued expenses
end of year $14,677
-
29 · Capital stock, trust principal or current funds
beginning of year $328,394 · end of year $491,195
-
31 · Retained earnings, endowment or other funds
beginning of year -$6,474
Mission and programs · 2024
Mission
111Project exists to mobilize the local 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 2024, our network of churches served 11,526 kids and their families resulting in $4.3M of economic impact on the state of Oklahoma.
Expenses $895,939
As filed on the 2024 return.
Listed in Part VII
-
Chris Campbell
Executive Director
- Total calculated
- $42,750
- From this org
- $42,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clint Smith
President
- Total calculated
- $0
- Hours/week
- 2
-
Brant Bullard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Keith Howard
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robin Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Yowell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Burget
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wayland Cubit
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zarah Barnes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Lehew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamel Crawford
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531199349300443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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