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← REACHING OUR CITY INCORPORATED

Form 990 for tax year 2023

Filed by REACHING OUR CITY INCORPORATED.

Totals

Total revenue
$1,135,309
Total expenses
$1,238,817
Contributions and grants received
$1,117,776
Grants paid
$470,487
Program service revenue
$0
Investment income
$1,222
Other revenue
$16,311
Total assets, end of year
$1,121,281
Total liabilities, end of year
$31,774
Net assets or fund balances, end of year
$1,089,507
Program services expenses (Part IX)
$814,726
Management and general expenses
$424,091
Fundraising expenses
$0
Program service expenses (Part III)
$814,726

Program services were 65.8% 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)

    $92,000

  • 1f · All other contributions, gifts and grants

    $1,025,776

  • 1g · Noncash contributions included above

    $497,741

  • 3 · Investment income

    total $1,222 · excluded $1,222

  • 8a · Fundraising events: gross income

    $24,237

  • 8b · Fundraising events: direct expenses

    $7,926

  • 8c · Net income from fundraising events

    total $16,311 · excluded $16,311

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $470,487 · program services $470,487

  • 5 · Compensation of officers, directors and key employees

    total $68,417 · management and general $68,417

  • 7 · Other salaries and wages

    total $312,077 · program services $178,026 · management and general $134,051

  • 9 · Other employee benefits

    total $29,276 · program services $29,000 · management and general $276

  • 10 · Payroll taxes

    total $21,993 · program services $9,351 · management and general $12,642

  • 11c · Fees: accounting

    total $6,907 · management and general $6,907

  • 11g · Fees: other

    total $8,745 · program services $5,415 · management and general $3,330

  • 12 · Advertising and promotion

    total $2,110 · management and general $2,110

  • 13 · Office expenses

    total $19,428 · management and general $19,428

  • 14 · Information technology

    total $6,612 · management and general $6,612

  • 16 · Occupancy

    total $162,508 · program services $75,505 · management and general $87,003

  • 17 · Travel

    total $11,535 · program services $5,156 · management and general $6,379

  • 19 · Conferences, conventions and meetings

    total $949 · management and general $949

  • 20 · Interest

    total $1,078 · management and general $1,078

  • 22 · Depreciation, depletion and amortization

    total $23,430 · management and general $23,430

  • 23 · Insurance

    total $48,002 · program services $5,568 · management and general $42,434

  • 24a · Other expenses: SUPPLIES

    total $17,697 · program services $17,697

  • 24b · Other expenses: OUTREACH

    total $9,762 · program services $9,762

  • 24c · Other expenses: AUTO EXPENSES

    total $5,935 · program services $800 · management and general $5,135

  • 24d · Other expenses: CHAPEL

    total $5,766 · program services $5,766

  • 24e · All other expenses

    total $6,103 · program services $2,193 · management and general $3,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,139 · end of year $58,502

  • 2 · Savings and temporary cash investments

    beginning of year $300,210 · end of year $117,258

  • 8 · Inventories for sale or use

    beginning of year $63,835 · end of year $111,821

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

    $1,306,571

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

    $472,871

  • 10c · Land, buildings and equipment, net

    beginning of year $748,753 · end of year $833,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,750 · end of year $18,875

  • 23 · Secured mortgages and notes payable

    beginning of year $22,635 · end of year $12,899

  • 27 · Net assets without donor restrictions

    beginning of year $1,175,567 · end of year $1,074,507

  • 28 · Net assets with donor restrictions

    beginning of year $24,985 · end of year $15,000

Mission and programs · 2023

Mission

REACHING OUR CITY IS A FAITH-BASED COMPREHENSIVE COMPASSIONATE COMMUNITY DEVELOPMENT ORGANIZATION IN NW OKLAHOMA CITY SUPPORTING AND EQUIPPING PEOPLE TO STRENGTHEN THEMSELVES, THEIR FAMILIES, AND THEIR NEIGHBORHOODS.

Activities or mission (Part I)

SIGNIFICANT ACTIVITIES INCLUDE FREE FOOD DISTRIBUTION, RESALE OF USED HOUSEHOLD GOODS AND CLOTHING, CHILD AND FAMILY SERVICES, COMMUNITY DEVELOPMENT ACTIVITIES, AND ADULT DAY CARE SERVICES.

  • CHILD AND FAMILY SERVICES, FREE FOOD DISTRIBUTION, COMMUNITY MEALS AND COMMUNITY DEVELOPMENT ACTIVITIES. REACHING OUR CITY FOOD PANTRIES SERVED APPROXIMATELY 450,000 POUNDS OF FOOD TO OVER 31,000 FAMILIES THAT CAME FOR FOOD ASSISTANCE IN 2023. WE COMPLETED CONSTRUCTION ON THE ADULT DAY CARE CENTER IN 2023 AS WELL AS LAUNCHING SERVICES TO SENIOR ADULTS.

    Expenses $814,726 · Grants $470,487

  • VINE - THE VINE CONTINUES TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR WOMEN IN OUR COMMUNITY EACH WEEK.

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

Listed in Part VII

  • Lyndel Lackey

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Nicholas Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Barbi Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Elizabeth Herren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Laura Kessler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kyle Rickner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Heather Kay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tj Sands

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Bridget Pipkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Poteet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Alex Bolerjack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Terry Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jean Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lindsey Storey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Nate Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jason Rowinski

    EXECUTIVE DIRECTOR

    Total calculated
    $68,417
    From this org
    $42,417
    From related orgs
    $0
    Other
    $26,000
    Hours/week
    25

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349317326

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