Skip to content
Nonprofiteer
← ITS MY COMMUNITY INITIATIVE

Form 990 for tax year 2024

Filed by ITS MY COMMUNITY INITIATIVE.

Totals

Total revenue
$7,338,020
Total expenses
$5,510,527
Contributions and grants received
$7,322,232
Grants paid
$314,393
Program service revenue
$0
Investment income
$15,788
Other revenue
$0
Total assets, end of year
$4,356,897
Total liabilities, end of year
$909,304
Net assets or fund balances, end of year
$3,447,593
Program services expenses (Part IX)
$5,465,670
Management and general expenses
-$299
Fundraising expenses
$45,156
Program service expenses (Part III)
$5,465,670

Program services were 99.2% 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)

    $6,989,211

  • 1f · All other contributions, gifts and grants

    $333,021

  • 3 · Investment income

    total $15,788 · excluded $15,788

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $314,393 · program services $314,393

  • 5 · Compensation of officers, directors and key employees

    total $106,051 · program services $94,499 · management and general $11,446 · fundraising $106

  • 7 · Other salaries and wages

    total $3,006,944 · program services $2,679,412 · management and general $324,542 · fundraising $2,990

  • 9 · Other employee benefits

    total $734,005 · program services $654,045 · management and general $79,230 · fundraising $730

  • 11g · Fees: other

    total $471,386 · program services $282,434 · management and general $176,162 · fundraising $12,790

  • 12 · Advertising and promotion

    total $165,625 · program services $149,969 · management and general $15,656

  • 13 · Office expenses

    total $200,671 · program services $125,200 · management and general $66,072 · fundraising $9,399

  • 17 · Travel

    total $73,185 · program services $70,622 · management and general $676 · fundraising $1,887

  • 24a · Other expenses: INDIRECT COSTS

    total $276,347 · program services $933,227 · management and general -$674,083 · fundraising $17,203

  • 24b · Other expenses: WORKSHOP MEALS

    total $153,018 · program services $152,967 · fundraising $51

  • 24c · Other expenses: TRAINING AND DEVELOPMEN

    total $8,902 · program services $8,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022,395 · end of year $3,227,178

  • 3 · Pledges and grants receivable

    beginning of year $821,344 · end of year $483,121

  • 4 · Accounts receivable

    beginning of year $519,964 · end of year $352,325

  • 9 · Prepaid expenses and deferred charges

    end of year $28,129

  • 15 · Other assets

    beginning of year $397,123 · end of year $266,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $355,181 · end of year $347,605

  • 18 · Grants payable

    beginning of year $308,422 · end of year $195,555

  • 25 · Other liabilities

    beginning of year $477,123 · end of year $366,144

  • 27 · Net assets without donor restrictions

    beginning of year $178,068 · end of year $146,314

  • 28 · Net assets with donor restrictions

    beginning of year $1,442,032 · end of year $3,301,279

Mission and programs · 2024

Mission

TO STRENGTHEN COMMUNITIES BY BUILDING STRONG, HEALTHY FAMILIES.

Activities or mission (Part I)

TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.

  • SAFE FAMILIES OKLAHOMA WORKS TO KEEP CHILDREN SAFE AND FAMILIES INTACT DURING TIMES OF CRISIS. THROUGH A VOLUNTEER-BASED PROGRAM, CHILDREN ARE TEMPORARILY HOSTED IN VOLUNTEERS' HOMES TO PROVIDE THEM WITH A SAFE PLACE TO STAY WHILE PARENTS TAKE TIME AND SPACE TO GET BACK ON THEIR FEET. SFO WORKS TO STABILIZE FAMILIES IN CRISIS, INTERVENE TO PREVENT CHILD ABUSE AND NEGLECT BEFORE IT OCCURS, AND REDUCE THE NUMBER OF CHILDREN ENTERING FOSTER CARE. SERVICES ARE AVAILABLE IN THE OKLAHOMA CITY AND TULSA AREAS AND EXPANDING STATEWIDE.

    Expenses $1,739,819

  • TRUE DADS SUPPORTS OKLAHOMA CITY DADS IN BECOMING THE FATHER THEY WANT TO BE. USING A WORKSHOP-BASED MODEL, TRUE DADS TEACHES FATHERS, AND THEIR COPARENT, THE SKILLS TO HELP BUILD HEALTHY RELATIONSHIPS, IMPROVE COMMUNICATION, AND BETTER SUPPORT AND EFFECTIVELY PARENT THEIR CHILDREN. TRUE DADS ALSO PROVIDES WORK READINESS SERVICES, RESOURCE CONNECTION, AND COMPREHENSIVE SUPPORT TO EQUIP FATHERS FOR JOB SUCCESS AND FAMILY STABILITY.

    Expenses $2,265,278 · Grants $314,393

  • IT'S MY COMMUNITY YOUTH INITIATIVE SUPPORTS OKLAHOMA CITY YOUTH (AGES 14-18) IN ACHIEVING THEIR EDUCATION, EMPLOYMENT, RELATIONSHIP, AND FAMILY GOALS. USING AN EDUCATION-FOCUSED MODEL, THIS PROGRAM TEACHES LIFE SKILLS, HEALTHY RELATIONSHIP SKILLS, AND PROVIDES INCREASED AWARENESS ABOUT THE IMPORTANCE OF EFFECTIVE COMMUNICATION AND POVERTY PREVENTION STRATEGIES.

    Expenses $1,136,281

  • ALLIANCE WORKFORCE PROGRAM-THE ALLIANCE WORKFORCE PROGRAM HELPS NORTHEAST OKLAHOMA CITY RESIDENTS REACH THEIR CAREER GOALS, WHILE WORKING TO BRIDGE THE GAP BETWEEN AVAILABLE WORKERS IN OKLAHOMA CITY AND THE NEED FOR SKILLED EMPLOYEES IN HIGH-DEMAND INDUSTRIES. THIS PROGRAM COMBINES SOFT SKILLS TRAINING, INDUSTRY TRAININGS, AND WORKPLACE-BASED LEARNING OPPORTUNITIES TO SUPPORT PARTICIPANTS' ADVANCING ALONG A CAREER PATHWAY.GROWTH OPPORTUNITIES-THE GROWTH OPPORTUNITIES PROGRAM FOCUSES ON WORKFORCE DEVELOPMENT AND COMMUNITY STABILITY BY SUPPORTING OKLAHOMA CITY YOUTH WHO FACE SIGNIFICANT BARRIERS TO EMPLOYMENT. GO PROVIDES PAID WORK EXPERIENCES, ONE-ON-ONE MENTORSHIP, AND LIFE SKILLS WORKSHOPS DESIGNED TO PREPARE YOUNG ADULTS FOR SUCCESSFUL ENTRY INTO THE WORKFORCE AND LONG-TERM CAREER PATHWAYS

    Expenses $324,292

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Camal Pennington

    EXECUTIVE DIRECTOR

    Total calculated
    $106,051
    From this org
    $106,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Greg Dewey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Gina Bruno-Dunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Raju Kaul

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Gabrielle Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Morton

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lee Copeland

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marc Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sandino Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Sharri Coleman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
13 May 2026
IRS schema version
2024v5.5
Source object
202601349349304430

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.