Totals
- Total revenue
- $339,237
- Total expenses
- $371,162
- Contributions and grants received
- $290,492
- Grants paid
- $0
- Program service revenue
- $58,545
- Investment income
- -$9,800
- Other revenue
- $0
- Total assets, end of year
- $256,452
- Total liabilities, end of year
- $147,235
- Net assets or fund balances, end of year
- $109,217
- Program services expenses (Part IX)
- $276,417
- Management and general expenses
- $69,424
- Fundraising expenses
- $25,321
- Program service expenses (Part III)
- $276,417
Program services were 74.5% 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.
-
1c · Fundraising events
$4,303
-
1e · Government grants (contributions)
$67,755
-
1f · All other contributions, gifts and grants
$218,434
-
1g · Noncash contributions included above
$14,463
-
2a · Program service revenue: TUITION REVENUE, NET
total $58,545
-
7b · Less cost or other basis and sales expenses
securities $9,800
-
7c · Gain or loss
securities -$9,800
-
7d · Net gain or loss
total -$9,800
-
8a · Fundraising events: contributions included on line 1c
$4,303
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $20,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,515 · program services $85,121 · fundraising $20,394
-
8 · Pension plan contributions
total $3,088 · program services $2,482 · management and general $300 · fundraising $306
-
9 · Other employee benefits
total $8,667 · program services $6,935 · management and general $866 · fundraising $866
-
10 · Payroll taxes
total $20,031 · program services $16,028 · management and general $2,000 · fundraising $2,003
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,802 · management and general $26,802
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,584 · program services $7,667 · management and general $1,917
-
12 · Advertising and promotion
total $1,604 · fundraising $1,604
-
13 · Office expenses
total $11,683 · program services $9,346 · management and general $2,337
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,946 · program services $1,557 · management and general $389
-
17 · Travel
total $1,810 · program services $963 · management and general $828 · fundraising $19
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $440 · program services $100 · management and general $285 · fundraising $55
-
20 · Interest
total $55,300 · program services $44,240 · management and general $11,060
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,700 · program services $3,700
-
23 · Insurance
total $5,838 · program services $4,670 · management and general $1,168
-
24a · Other expenses: PROGRAM EXPENSE
total $13,572 · program services $13,572
-
24b · Other expenses: FOOD, MEETINGS, MEMBERSHIPS
total $848 · program services $36 · management and general $738 · fundraising $74
-
24c · Other expenses: MERCHANT FEES
total $220 · management and general $220
-
24d · Other expenses: MISC
total $514 · management and general $514
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,086 · end of year $234,220
-
4 · Accounts receivable
beginning of year $2,649 · end of year $8,665
-
10a · Land, buildings and equipment: cost or other basis
$18,500
-
10b · Land, buildings and equipment: accumulated depreciation
$4,933
-
10c · Land, buildings and equipment, net
beginning of year $27,067 · end of year $13,567
-
17 · Accounts payable and accrued expenses
beginning of year $2,968 · end of year $3,722
-
23 · Secured mortgages and notes payable
beginning of year $99,787 · end of year $61,477
-
25 · Other liabilities
beginning of year $55,903 · end of year $82,036
-
27 · Net assets without donor restrictions
beginning of year -$134,944 · end of year -$175,026
-
28 · Net assets with donor restrictions
beginning of year $276,088 · end of year $284,243
Mission and programs · 2025
Mission
PROVIDE EQUITABLE ACCESS TO QUALITY EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN NEED WITHIN THE PUBLIC SCHOOL SYSTEM OF CENTRAL OKLAHOMA. CLIENTS TEND TO BE AS MUCH AS 3 YEARS BEHIND IN MATH READING ACHIEVEMENT, REPRESENT RACIAL MINORITIES, COME FROM FINANCIALLY DISADVANTAGED FAMILIES HAVE EXPERIENCED TRAUMA.
Activities or mission (Part I)
REMOVE BARRIERS PROVIDE SUPPORT FOR STUDENTS IN okc TO REACH THEIR POTENTIAL THROUGH EDUCATION EXPOSURE TO EXTRA CURRICULATRS CAREER OPTIONS
-
The program provides individualized math and reading tutoring to students in Pre-K through 8thgrade to strengthen foundational academic skills. Services are delivered in partnership withpublic and charter schools, with funding supported through grants and contract fees. During thereporting period, the program served 56 students across multiple school sites during the schoolday. Students demonstrated measurable academic gains, with an average reading improvement of 18and an average math improvement of 22. Additionally, after-school tutoring is offered at the Boys Girls Club, extending academic support and enrichment opportunities beyond the regular schoolday.
Expenses $60,307
-
In partnership with local schools and community organizations, the After-School Program servesstudents in Pre-K through 8th grade, helping them strengthen their reading, math, and writingskills. Through project-based learning, students engage in hands-on activities that make learningfun while introducing them to diverse career paths and extracurricular opportunities. During thereporting period, the program served 117 students and engaged 10 community volunteers as dedicatedtutors. All students 100 participated in multiple academic and enrichment activities each week,fostering both academic growth and personal development. The program maintained an impressiveaverage attendance rate of 92, reflecting strong student interest and consistent engagement.
Expenses $141,383
-
THE SUMMER PROGRAM IS TO ENGAGE PRE K THROUGH 8TH GRADE STUDENTS IN FUN LEARNING ACTIVITIES TOIMPROVE THEIR READING, WRITING AND MATH SKILLS, WHILE EXPOSING THEM TO EXTRACURRICULAR ACTIVITIESAND CAREERS. FUNDING IS FROM PROIVATE PAY OF FAMILIES AND DHS SUBSIDY.
Expenses $67,553
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robb HarperROBB HARPER
MEMBER
- Total calculated
- $0
-
Taylor SmithTAYLOR SMITH
MEMBER
- Total calculated
- $0
-
Taylor DoeTAYLOR DOE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HaysCHRISTOPHER HAYS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donovan ReedDONOVAN REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla WoodberryKAYLA WOODBERRY
SECRETARY
- Total calculated
- $0
-
Judy Reyes-HendersonJUDY REYES-HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621179349300327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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