Form 990 for tax year 2023
Filed by COMMUNITY SERVICE COUNCIL OF GREATER TULSA.
Totals
- Total revenue
- $9,063,366
- Total expenses
- $9,645,191
- Contributions and grants received
- $8,701,655
- Grants paid
- $0
- Program service revenue
- $215,099
- Investment income
- $94,171
- Other revenue
- $52,441
- Total assets, end of year
- $3,088,733
- Total liabilities, end of year
- $401,245
- Net assets or fund balances, end of year
- $2,687,488
- Program services expenses (Part IX)
- $9,175,097
- Management and general expenses
- $470,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,175,097
Program services were 95.1% 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)
$8,629,092
-
1f · All other contributions, gifts and grants
$72,563
-
2a · Program service revenue: Program service fees
total $215,099 · related or exempt $215,099
-
3 · Investment income
total $66,651 · related or exempt $66,651
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,070,026
-
7b · Less cost or other basis and sales expenses
securities $1,042,506
-
7c · Gain or loss
securities $27,520
-
7d · Net gain or loss
total $27,520 · related or exempt $27,520
-
8a · Fundraising events: gross income
$28,114
-
8c · Net income from fundraising events
total $28,114
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $24,327 · related or exempt $24,327
-
11e · Other revenue, total
$24,327
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 $125,592 · management and general $125,592
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,064,867 · program services $2,933,655 · management and general $131,212
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $348,945 · program services $340,156 · management and general $8,789
-
10 · Payroll taxes
total $275,522 · program services $261,640 · management and general $13,882
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $35,943 · program services $32,311 · management and general $3,632
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $281,261 · program services $221,705 · management and general $59,556
-
17 · Travel
total $162,113 · program services $160,347 · management and general $1,766
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,531 · program services $9,531
-
20 · Interest
total $5,592 · management and general $5,592
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,664 · management and general $10,664
-
23 · Insurance
total $56,735 · program services $53,169 · management and general $3,566
-
24a · Other expenses: Program Supplies
total $3,438,303 · program services $3,438,211 · management and general $92
-
24b · Other expenses: Professional Fees
total $1,048,500 · program services $989,877 · management and general $58,623
-
24c · Other expenses: Supportive services
total $456,769 · program services $449,309 · management and general $7,460
-
24d · Other expenses: Childcare food program
total $112,681 · program services $112,681
-
24e · All other expenses
total $212,123 · program services $172,455 · management and general $39,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,486 · end of year $39,261
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $659,625 · end of year $275,410
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,052 · end of year $12,802
-
10a · Land, buildings and equipment: cost or other basis
$1,042,027
-
10b · Land, buildings and equipment: accumulated depreciation
$1,042,027
-
10c · Land, buildings and equipment, net
beginning of year $10,665 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,554,910 · end of year $2,558,188
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $203,072 · end of year $203,072
-
17 · Accounts payable and accrued expenses
beginning of year $551,606 · end of year $401,245
-
23 · Secured mortgages and notes payable
beginning of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $2,343,719 · end of year $2,687,488
-
28 · Net assets with donor restrictions
beginning of year $641,485
Mission and programs · 2023
Mission
The Community Service Council's mission is to confront challenges to health, social, education and economic opportunities, and strategically advance community-based solutions. We do this through research, planning, networking, and mobilizing resources.
-
The Community Service Council was organized to provide a medium through which interested citizens, organizations, agencies and departments ofgovernment can work together to confront challenges to health, social, education and economic opportunties and strategically advance effective communitybasedsolutions. The organization does this through research, planning, networking, and mobilizing resources.
Expenses $9,175,097 · Revenue $215,099
As filed on the 2023 return.
Listed in Part VII
-
Rachel Runfola
CEO
- Total calculated
- $125,592
- From this org
- $115,930
- From related orgs
- $0
- Other
- $9,662
- Hours/week
- 40
-
April Merrill
President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Brown
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Graber
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Rick Kelly
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Aliye Shimi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Reid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erv Janssen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Percefull
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Slater
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce McClellan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lanny Endicott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Guardiola
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Pena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Burkett
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Blatt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannibal Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Lyall
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Richer
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349311516
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