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Nonprofiteer
← OKLAHOMA COMMUNITY SERVICE COMMISSION INC

Form 990 for tax year 2023

Filed by OKLAHOMA COMMUNITY SERVICE COMMISSION INC.

Totals

Total revenue
$2,396,756
Total expenses
$2,388,265
Contributions and grants received
$2,379,852
Grants paid
$1,841,611
Program service revenue
$0
Investment income
$2,684
Other revenue
$14,220
Total assets, end of year
$841,872
Total liabilities, end of year
$287,872
Net assets or fund balances, end of year
$554,000
Program services expenses (Part IX)
$2,008,313
Management and general expenses
$379,952
Fundraising expenses
$0
Program service expenses (Part III)
$2,008,313

Program services were 84.1% 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)

    $2,378,847

  • 1f · All other contributions, gifts and grants

    $1,005

  • 3 · Investment income

    total $2,684 · excluded $2,684

  • 6a · Gross rents

    real property $14,220

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,220

  • 6d · Net rental income or loss

    total $14,220 · excluded $14,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,841,611 · program services $1,841,611

  • 5 · Compensation of officers, directors and key employees

    total $132,956 · management and general $132,956

  • 7 · Other salaries and wages

    total $159,747 · program services $68,402 · management and general $91,345

  • 8 · Pension plan contributions

    total $12,135 · program services $3,419 · management and general $8,716

  • 9 · Other employee benefits

    total $10,743 · program services $5,905 · management and general $4,838

  • 10 · Payroll taxes

    total $19,853 · program services $5,329 · management and general $14,524

  • 11c · Fees: accounting

    total $28,250 · management and general $28,250

  • 12 · Advertising and promotion

    total $23,211 · program services $23,211

  • 13 · Office expenses

    total $31,401 · program services $8,022 · management and general $23,379

  • 14 · Information technology

    total $5,238 · management and general $5,238

  • 16 · Occupancy

    total $3,055 · management and general $3,055

  • 17 · Travel

    total $16,821 · program services $8,588 · management and general $8,233

  • 19 · Conferences, conventions and meetings

    total $6,871 · management and general $6,871

  • 20 · Interest

    total $764 · management and general $764

  • 22 · Depreciation, depletion and amortization

    total $29,041 · management and general $29,041

  • 23 · Insurance

    total $4,919 · management and general $4,919

  • 24a · Other expenses: CONSULTING

    total $47,970 · program services $43,826 · management and general $4,144

  • 24b · Other expenses: DUES

    total $8,916 · management and general $8,916

  • 24c · Other expenses: MISCELLANEOUS

    total $4,396 · management and general $4,396

  • 24d · Other expenses: BANK CHARGES

    total $196 · management and general $196

  • 24e · All other expenses

    total $171 · management and general $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,298 · end of year $123,289

  • 2 · Savings and temporary cash investments

    beginning of year $98,816 · end of year $251,940

  • 3 · Pledges and grants receivable

    beginning of year $447,093 · end of year $362,235

  • 4 · Accounts receivable

    beginning of year $30,008 · end of year $25,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,734 · end of year $59,830

  • 10a · Land, buildings and equipment: cost or other basis

    $122,028

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,586

  • 10c · Land, buildings and equipment, net

    beginning of year $477 · end of year $7,442

  • 14 · Intangible assets

    beginning of year $40,003 · end of year $11,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,917 · end of year $282,089

  • 19 · Deferred revenue

    beginning of year $20,003 · end of year $5,783

  • 27 · Net assets without donor restrictions

    beginning of year $545,509 · end of year $554,000

Mission and programs · 2023

Mission

THE MISSION OF THE OKLAHOMA COMMUNITY SERVICE COMMISSION IS TO ENGAGE OKLAHOMANS OF ALL AGES AND BACKGROUNDS IN COMMUNITY-BASED SERVICE WHICH SUPPORTS AMERICORPS PROGRAMS IN OKLAHOMA COMMUNITIES. SERVICES MAY INCLUDE ASSISTING WITH DISASTER RECOVERY, IMPROVING ECONOMIC SECURITY OF ECONOMICALLY DISADVANTAGED PEOPLE, PROVIDING EDUCATIONAL SUPPORT, HELPING TO CONSERVE NATURAL HABITATS THROUGH ENVIRONMENTAL STEWARDSHIP, AND SUPPORTING EFFORTS TO PROMOTE HEALTHY BEHAVIORS AND SUPPORT VETERANS AND MILITARY FAMILIES.

Activities or mission (Part I)

THE MISSION OF THE OKLAHOMA COMMUNITY SERVICE COMMISSION IS TO ENGAGE OKLAHOMANS OF ALL AGES AND BACKGROUNDS IN COMMUNITY-BASED SERVICE WHICH ADDRESSES OKLAHOMA'S EDUCATIONAL, PUBLIC SAFETY, HUMAN AND ENVIRONMENTAL NEEDS TO ACHIEVE DIRECT AND DEMONSTRATABLE RESULTS. THE COMMISSION IS RESPONSIBLE FOR OVERSIGHT AND SUPPORT OF AMERICORPS PROGRAMS IN OKLAHOMA.

  • AMERICORPS IS A NATIONAL SERVICE PROGRAM THAT CONNECTS OVER 80,000 AMERICANS EACH YEAR IN INTENSIVE SERVICE TO MEET COMMUNITY NEEDS IN THE AREAS OF EDUCATION, ECONOMIC OPPORTUNITY, DISASTER RESPONSE, AND FOOD SECURITY.EXAMPLES OF SERVICE IN OKLAHOMA: OVER 5,193 OKLAHOMANS WERE SERVED BY 208 AMERICORPS MEMBERS TO PROVIDE EDUCATIONAL ASSISTANCE TO LOW PERFORMING, AT-RISK STUDENTS WITH THE GOAL OF REACHING ACADEMIC GRADE LEVEL PROFICIENCY. IN ADDITION TO SUPPORTING EDUCATIONAL SUPPORT, AMERICORPS MEMBERS SERVE IN FOOD PANTRIES AND NONPROFIT ORGANIZATIONS TO SERVE LOW INCOME FAMILIES.

    Expenses $2,008,313 · Grants $1,841,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynne Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Ballard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cara Wells

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beverly Hoster

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Landri Chaplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Collett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Gage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Baruc Lara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Homer Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shaunda Noah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Nobles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyn Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Sneary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richelle Voth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Fields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marissa Lightsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Points

    EXECUTIVE DIRECTOR

    Total calculated
    $132,956
    From this org
    $105,500
    From related orgs
    $0
    Other
    $27,456
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349310714

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