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Nonprofiteer
← REACHING OUR CITY INCORPORATED

Form 990 for tax year 2022

Filed by REACHING OUR CITY INCORPORATED.

Totals

Total revenue
$1,574,628
Total expenses
$1,292,460
Contributions and grants received
$1,572,354
Grants paid
$646,303
Program service revenue
$0
Investment income
$98
Other revenue
$2,176
Total assets, end of year
$1,228,937
Total liabilities, end of year
$28,385
Net assets or fund balances, end of year
$1,200,552
Program services expenses (Part IX)
$912,291
Management and general expenses
$374,962
Fundraising expenses
$5,207
Program service expenses (Part III)
$912,291

Program services were 70.6% 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

    $1,572,354

  • 1g · Noncash contributions included above

    $646,303

  • 3 · Investment income

    total $98 · excluded $98

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,176 · related or exempt $2,176

  • 11e · Other revenue, total

    $2,176

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $646,303 · program services $646,303

  • 5 · Compensation of officers, directors and key employees

    total $58,797 · management and general $58,797

  • 7 · Other salaries and wages

    total $227,739 · program services $94,824 · management and general $132,915

  • 9 · Other employee benefits

    total $40,628 · program services $15,772 · management and general $24,856

  • 10 · Payroll taxes

    total $14,407 · program services $5,593 · management and general $8,814

  • 11c · Fees: accounting

    total $4,563 · management and general $4,563

  • 11g · Fees: other

    total $61,448 · program services $61,448

  • 12 · Advertising and promotion

    total $2,283 · program services $2,008 · fundraising $275

  • 13 · Office expenses

    total $14,667 · management and general $14,667

  • 14 · Information technology

    total $4,329 · management and general $4,329

  • 16 · Occupancy

    total $111,246 · program services $60,732 · management and general $50,514

  • 17 · Travel

    total $4,764 · program services $4,764

  • 20 · Interest

    total $3,281 · management and general $3,281

  • 22 · Depreciation, depletion and amortization

    total $24,776 · management and general $24,776

  • 23 · Insurance

    total $46,473 · management and general $46,473

  • 24a · Other expenses: SUPPLIES

    total $16,830 · program services $16,830

  • 24b · Other expenses: MERCHANT/BANK FEES

    total $5,597 · program services $4,017 · management and general $977 · fundraising $603

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $4,329 · fundraising $4,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,640 · end of year $116,139

  • 2 · Savings and temporary cash investments

    beginning of year $30,658 · end of year $300,210

  • 4 · Accounts receivable

    beginning of year $25,542 · end of year $0

  • 8 · Inventories for sale or use

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

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

    $1,198,194

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

    $449,441

  • 10c · Land, buildings and equipment, net

    beginning of year $773,529 · end of year $748,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,019 · end of year $5,750

  • 23 · Secured mortgages and notes payable

    beginning of year $77,370 · end of year $22,635

  • 27 · Net assets without donor restrictions

    beginning of year $979,830 · end of year $1,175,567

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

Mission

FAITH-BASED COMMUNITY DEVELOPMENT ORGANIZATION IN NW OKLAHOMA CITY SUPPORTING AND EQUIPPING PEOPLE TO STRENGTHEN THEMSELVES, THEIR FAMILIES, AND THEIR NEIGHBORHOOD.

Activities or mission (Part I)

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

  • CHILD AND FAMILY SERVICES INCLUDING AFTER SCHOOL TUTORING, FREE FOOD DISTRIBUTION, AND COMMUNITY DEVELOPMENT ACTIVITIES. REACHING OUR CITY FOOD PANTRIES SERVED APPROXIMATELY 422,420 POUNDS OF FOOD TO 28,334 INDIVIDUALS THAT CAME FOR FOOD ASSISTANCE IN 2022.

    Expenses $912,291 · Grants $646,303

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

As filed on the 2022 return.

Listed in Part VII

  • W 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

  • Gary Reynolds

    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

  • Jason Rowinski

    EXECUTIVE DIRECTOR

    Total calculated
    $58,797
    From this org
    $29,797
    From related orgs
    $0
    Other
    $29,000
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322629

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