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Nonprofiteer
← EDUCATION AND EMPLOYMENT MINISTRY INC

Form 990 for tax year 2025

Filed by EDUCATION AND EMPLOYMENT MINISTRY INC.

Totals

Total revenue
$6,156,725
Total expenses
$5,585,904
Contributions and grants received
$1,713,168
Grants paid
$0
Program service revenue
$4,316,554
Investment income
$111,609
Other revenue
$15,394
Total assets, end of year
$8,732,663
Total liabilities, end of year
$568,987
Net assets or fund balances, end of year
$8,163,676
Program services expenses (Part IX)
$4,714,837
Management and general expenses
$709,210
Fundraising expenses
$161,857
Program service expenses (Part III)
$4,714,837

Program services were 84.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,713,168

  • 2a · Program service revenue: SERVICE CONTRACT

    total $3,086,482 · related or exempt $3,086,482

  • 2b · Program service revenue: WORK READY OKLAHOMA

    total $792,892 · related or exempt $792,892

  • 2c · Program service revenue: COMMUNITY SENTENCING

    total $437,180 · related or exempt $437,180

  • 3 · Investment income

    total $111,609 · excluded $111,609

  • 5 · Royalties

    total $42 · excluded $42

  • 11a · Other revenue: OTHER

    total $15,352 · excluded $15,352

  • 11e · Other revenue, total

    $15,352

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $267,071 · program services $65,260 · management and general $177,966 · fundraising $23,845

  • 7 · Other salaries and wages

    total $2,662,382 · program services $2,437,521 · management and general $147,874 · fundraising $76,987

  • 9 · Other employee benefits

    total $285,239 · program services $227,686 · management and general $47,944 · fundraising $9,609

  • 10 · Payroll taxes

    total $219,915 · program services $189,831 · management and general $22,425 · fundraising $7,659

  • 11g · Fees: other

    total $82,495 · program services $7,083 · management and general $37,527 · fundraising $37,885

  • 12 · Advertising and promotion

    total $49,343 · program services $41,832 · management and general $1,639 · fundraising $5,872

  • 13 · Office expenses

    total $102,123 · program services $52,799 · management and general $49,324

  • 14 · Information technology

    total $75,261 · program services $75,261

  • 16 · Occupancy

    total $114,225 · program services $70,321 · management and general $43,904

  • 17 · Travel

    total $9,980 · program services $1,158 · management and general $8,822

  • 19 · Conferences, conventions and meetings

    total $14,231 · program services $1,136 · management and general $13,095

  • 22 · Depreciation, depletion and amortization

    total $215,731 · program services $69,291 · management and general $146,440

  • 23 · Insurance

    total $39,836 · program services $30,782 · management and general $9,054

  • 24a · Other expenses: PROGRAM MATERIALS

    total $1,236,832 · program services $1,236,832

  • 24b · Other expenses: FACILITIES AND MAINTENA

    total $74,344 · program services $74,344

  • 24c · Other expenses: TRANSPORTATION

    total $58,967 · program services $58,967

  • 24d · Other expenses: CONTRAT LABOR

    total $58,400 · program services $58,400

  • 24e · All other expenses

    total $19,529 · program services $16,333 · management and general $3,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,280,686 · end of year $384,832

  • 2 · Savings and temporary cash investments

    beginning of year $1,879,162 · end of year $4,205,556

  • 3 · Pledges and grants receivable

    beginning of year $44,500 · end of year $98,861

  • 4 · Accounts receivable

    beginning of year $1,124,437 · end of year $600,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,293 · end of year $122,668

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

    $3,673,775

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

    $787,189

  • 10c · Land, buildings and equipment, net

    beginning of year $3,040,566 · end of year $2,886,586

  • 15 · Other assets

    beginning of year $476,096 · end of year $434,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,029 · end of year $77,585

  • 19 · Deferred revenue

    end of year $235,099

  • 25 · Other liabilities

    beginning of year $314,764 · end of year $256,303

  • 27 · Net assets without donor restrictions

    beginning of year $6,784,051 · end of year $7,225,426

  • 28 · Net assets with donor restrictions

    beginning of year $782,896 · end of year $938,250

Mission and programs · 2025

Mission

HELPING INDIVIDUALS RE-ENTER SOCIETY THROUGH EDUCATIONAL PREPARATION, SOCIAL SERVICES, AND JOB TRAINING AND PLACEMENT.

Activities or mission (Part I)

BREAKING CYCLES OF INCARCERATION AND POVERTY THROUGH EDUCATION, PERSONAL DEVELOPMENT AND WORK READINESS TRAINING.

  • REENTRY AND DIVERSION PROGRAMS SERVE INDIVIDUALS IMPACTED BY INCARCERATION BY PROVIDING SUPERVISION, TREATMENT SERVICES, PERSONAL DEVELOPMENT AND PREPARING PARTICIPANTS TO SECURE AND MAINTAIN MEANINGFUL EMPLOYMENT. IN ADDITION, THE PROGRAM ASSISTS WITH SECURING RELEASE FOR ELIGIBLE PARTICIPANTS WHO ARE UNABLE TO AFFORD THEIR BAIL.

    Expenses $3,877,247 · Revenue $3,523,662

  • WORK READY OKLAHOMA HELPS INDIVIDUALS SECURE STABLE JOBS AND IMPROVE EMPLOYMENT OPPORTUNITIES.

    Expenses $837,590 · Revenue $792,892

  • SEE SCHEDULE O

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Rooney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marty Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark McCubbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dawna Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Slawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Struble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cacky Poarch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jp Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Adel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Steele

    EXECUTIVE DIRECTOR

    Total calculated
    $129,550
    From this org
    $125,500
    From related orgs
    $0
    Other
    $4,050
    Hours/week
    40

  • Melissa Hedrick

    CHIEF FINANCIAL OFFICER

    Total calculated
    $145,898
    From this org
    $141,571
    From related orgs
    $0
    Other
    $4,327
    Hours/week
    40

  • Jaime Patterson

    DEPUTY DIRECTOR

    Total calculated
    $149,107
    From this org
    $146,219
    From related orgs
    $0
    Other
    $2,888
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
21 July 2026
IRS schema version
2025v4.2
Source object
202612179349301901

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