Totals
- Total revenue
- $3,168,462
- Total expenses
- $2,837,663
- Contributions and grants received
- $2,747,384
- Grants paid
- $0
- Program service revenue
- $418,048
- Investment income
- $0
- Other revenue
- $3,030
- Total assets, end of year
- $4,910,420
- Total liabilities, end of year
- $330,099
- Net assets or fund balances, end of year
- $4,580,321
- Program services expenses (Part IX)
- $1,669,791
- Management and general expenses
- $989,474
- Fundraising expenses
- $178,398
- Program service expenses (Part III)
- $1,669,791
Program services were 58.8% 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.
-
1f · All other contributions, gifts and grants
$2,747,384
-
2a · Program service revenue: CLEANING FEES
total $225,996 · related or exempt $225,996
-
2b · Program service revenue: RESTORE FOOD INCOME - SALES
total $161,454 · related or exempt $161,454
-
2c · Program service revenue: RESTORE HOMES INCOME - RENTAL
total $17,549 · related or exempt $17,549
-
2d · Program service revenue: OTHER INCOME
total $8,657 · related or exempt $8,657
-
2e · Program service revenue: RESTORE FARMS INCOME - SALES
total $4,392 · related or exempt $4,392
-
11a · Other revenue: GAINS ON SALES OF ASSETS
total $3,030 · related or exempt $3,030
-
11e · Other revenue, total
$3,030
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,498,918 · program services $1,102,548 · management and general $270,498 · fundraising $125,872
-
9 · Other employee benefits
total $39,305 · program services $27,845 · management and general $8,826 · fundraising $2,634
-
10 · Payroll taxes
total $112,875 · program services $84,406 · management and general $19,101 · fundraising $9,368
-
11a · Fees: management
total $4,105 · management and general $4,105
-
11b · Fees: legal
total $572 · management and general $572
-
11c · Fees: accounting
total $41,400 · management and general $41,400
-
11g · Fees: other
total $520,260 · program services $298,220 · management and general $222,040
-
12 · Advertising and promotion
total $50,062 · program services $10,963 · management and general $10,673 · fundraising $28,426
-
13 · Office expenses
total $10,198 · management and general $10,135 · fundraising $63
-
14 · Information technology
total $19,700 · program services $5,060 · management and general $14,640
-
16 · Occupancy
total $72,049 · program services $69,080 · management and general $2,969
-
19 · Conferences, conventions and meetings
total $32,327 · program services $9,725 · management and general $13,382 · fundraising $9,220
-
20 · Interest
total $3,270 · management and general $3,270
-
22 · Depreciation, depletion and amortization
total $340,384 · management and general $340,384
-
23 · Insurance
total $92,238 · program services $61,944 · management and general $27,479 · fundraising $2,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,031,101 · end of year $1,076,848
-
2 · Savings and temporary cash investments
beginning of year $32,103 · end of year $83,318
-
9 · Prepaid expenses and deferred charges
beginning of year $4,916 · end of year $4,808
-
10a · Land, buildings and equipment: cost or other basis
$3,994,847
-
10b · Land, buildings and equipment: accumulated depreciation
$379,089
-
10c · Land, buildings and equipment, net
beginning of year $3,423,721 · end of year $3,615,758
-
15 · Other assets
beginning of year $4,160 · end of year $129,688
-
17 · Accounts payable and accrued expenses
beginning of year $120,512 · end of year $76,392
-
25 · Other liabilities
beginning of year $125,967 · end of year $253,707
-
27 · Net assets without donor restrictions
beginning of year $3,454,229 · end of year $3,915,067
-
28 · Net assets with donor restrictions
beginning of year $795,293 · end of year $665,254
Mission and programs · 2022
Mission
BUILDINGRELATIONSHIPSOFRECONCILIATIONFORRESTORATIVEJUSTICE.WEFOCUS ONTHERESTORATIONOFHEALTH,ENVIRONMENT,RECONCILIATION,ANDEQUITYWITHN EIGHBORSINNORTHEASTOKLAHOMACITY.
-
RESTORE FOODS: OUR COMMUNITY OWNED & COMMUNITY-LED GROCERY STORE, THE MARKET AT EASTPONT, EMPLOYS MORE THAN 40 NEIGHBORS AND HAS DONE 4X THE INDUSTRY AVERAGE IN CATEGORY SALES OF PRODUCE PROVING A DEMAND FOR FRESH PRODUCE THAT WAS LONG OVERDUE THE MARKET BECAME THE FIRST GROCERY STORE IN THE STATE TO OFFER A DOUBLE UP BUCKS PROGRAM MAKING FRESH FOOD MORE AFFORDABLE & HAS THE HIGHEST REDEMPTION IN THE STATE.
Expenses $460,744
-
RESTOREJOBS:THROUGHOUT2021,OURCLEANINGTEAMTHATSERVESSINGLE MOTHERSWASABLETOEMPLOYMORETHAN30WOMENTHROUGHTHE WELLSPRINGCLEANINGCOMPANY.THEYCONTINUEDTOBUILDONTHEIR200%GROWTH IN2020BYADDINGMORERESOURCES&PARTNERSSUCHAS HOMELESSALLIANCEHOUSINGNAVIGATOR,OKLAHOMACITYCOUNTYHEALTH&ASMALL BUSINESSADVISORTOHELPWOMENSTABILIZEHOLISTICALLYANDTHENBEGINTOMOVE BACKTOWARDWHATEVERTHEIRDREAMCAREERMIGHTBEORHAVEBEENBEFOREALIFE EVENTCHANGEDTHEIRTRAJECTORY.GRADUATES HAVEMOVEDINTOLEADERSHIP POSITIONSWITHEMPLOYERPARTNERSSUCHASNORTHCARE,REMERGE,ANDOKLAHOMA STATE.
Expenses $464,554
-
RESTOREFARMS:THEFARMTEAMUSED2021TOREALLYFOCUSONTHEIRPRODUCTION GOALS&SAFELYKEPTMORETHAN15HIGHSCHOOLINTERNS EMPLOYEDTHROUGHOUTCOVID.THEYPRODUCEDHUNDREDSOFPOUNDSOFPRODUCETHAT THEYWEREABLETOSELLINTHECOMMUNITYOWNED&LED GROCERYSTORE,THEMARKETATEASTPOINT,THATTHEYHELPEDTOOPENDURINGAP ANDEMIC.THEMARKETATEASTPOINTOPENEDEARLY2021,&THESE RESTOREFARMINTERNSHAVEWONCITY&STATEWIDEAWARDSFORTHEIREFFORTS AROUNDFOODJUSTICE&FOODACCESSFORTHEIRCOMMUNITYWHENITWASMOST NEEDED
Expenses $174,928
-
RESTORESCHOOLS:THEYEAR2021CONTINUEDTOBEAWILDRIDEFORSCHOOLS,STU DENTS&OURTEAMFROMIMPACTSOFCOVID.THESCHOOLSWEREPARTLYVIRTUALAND THENPIVOTEDBACKTOIN PERSONSCHOOL.OURDEDICATEDTEAMOFVOLUNTEERSWEREABLETOSUPPORTASPAR TOF"VIRTUALCLASSROOMCARETEAMSXANDSUPPORTOURTEACHERSWITHATEACHER WORKROOMTOSUPPORTTHEMWHILEINTERACTIONSWITHSTUDENTSWAS LIMITED.OURVOLUNTEERSPROVIDEDMORETHAN2,700HOURSWITHSTUDENTS&TEAC HERSTHISYEARGIVINGTEACHERS&KIDSBOTHCONTINUITYOFANOTHERFACEWHOCA REDWEWEREABLETOPARTNERWITHAPARTNERTOPROVIDETHANKSGIVINGDINNERS TOMORETHAN400FAMILIES&ARE CONTINUINGTOWARDOURGOALOFSERVINGSCHOOLSTOWARDTEACHERRETENTION&BU ILDINGGREATSUPPORTSAROUNDOURSCHOOLSTOENSUREEDUCATIONALEQUITY. RESTOREHOMES:RESTOREHOMESEXISTTOREPAIRSENIORHOMES,ANDREHABILITATE DILAPATEDHOUSINGSTOCKFORAFFORDABLERENTALOR HOMEOWNERSHIPPATHWAYS.IN2021,MORETHAN1500VOLUNTEERS&CORPORATEPART NERSCAMETOGETHERTOREPLACEROOFS,BUILDWHEELCHAIR RAMPS,ANDTOPROVIDEURGENTHOMEREPAIRS.WEALSOACQUIRED2NEWHOMESTHA TAREPROVIDINGSAFEANDAFFORDABLEHOUSINGTOSEVERAL FAMILIESNEARRESTOREOKCWHOAREEMPLOYEDWITHUSASWELL.OVERALL,EVENWI THEXTREMELYMINIMALCOSTSDUETOPARTNERDISCOUNTS.WEGAVEAWAYMORETHAN 500,000INFREEHOMEREPAIRS&PROVIDEDSHELTER&PATHWAYSTOOWNERSHIPFO R3FAMILIES. RESTORECOMMUNITY:OURCOMMUNITYARMHASBEENPROUDTOCONTINUETOHOSTEVE NTSLIKETRUNKORTREATANDSENIORFIELDTRIPSINADDITION TODAILYTOUCHPOINTSSUCHASDELIVERING90HOTMEALSDAILY.THISARMHASAL SOPARTNEREDWITHMANYORGANIZATIONS,LIKETHEHOMELESSALLIANCE,TOHELPGU IDENEIGHBORSTHROUGHAVAILABLERESOURCES.
Expenses $569,565
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blake BixlerBLAKE BIXLER
TREASURER
- Total calculated
- $0
-
Dan BrunerDAN BRUNER
SECRETARY
- Total calculated
- $0
-
Kori HallKORI HALL
BOARD CHAIR
- Total calculated
- $0
-
Jonathan HillJONATHAN HILL
IMMEDIATE PA
- Total calculated
- $0
-
John RinerJOHN RINER
GOVERNANCE C
- Total calculated
- $0
-
Pam WilksPAM WILKS
DIRECTOR
- Total calculated
- $0
-
Caylee DodsonCAYLEE DODSON
EXECUTIVE DI
- Total calculated
- $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
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314215
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.