Totals
- Total revenue
- $5,748,430
- Total expenses
- $3,929,207
- Contributions and grants received
- $4,853,977
- Grants paid
- $0
- Program service revenue
- $365,718
- Investment income
- $528,735
- Other revenue
- $0
- Total assets, end of year
- $8,386,910
- Total liabilities, end of year
- $2,551,572
- Net assets or fund balances, end of year
- $5,835,338
- Program services expenses (Part IX)
- $3,001,803
- Management and general expenses
- $754,723
- Fundraising expenses
- $172,681
- Program service expenses (Part III)
- $3,001,803
Program services were 76.4% 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.
-
1e · Government grants (contributions)
$479,664
-
1f · All other contributions, gifts and grants
$4,374,313
-
2a · Program service revenue: CLEANING FEES
total $177,268 · related or exempt $177,268
-
2b · Program service revenue: RESTORE FOOD INCOME - SALES
total $137,602 · related or exempt $137,602
-
2c · Program service revenue: RESTORE HOMES INCOME - RENTAL
total $35,195 · related or exempt $35,195
-
2d · Program service revenue: OTHER INCOME
total $8,640 · related or exempt $8,640
-
2e · Program service revenue: RESTORE FARMS INCOME - SALES
total $7,013 · related or exempt $7,013
-
3 · Investment income
total $80,725 · excluded $80,725
-
7a · Gross sales of assets other than inventory
other assets $1,724,499
-
7b · Less cost or other basis and sales expenses
other assets $1,276,489
-
7c · Gain or loss
other assets $448,010
-
7d · Net gain or loss
total $448,010 · excluded $448,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,478 · management and general $147,997 · fundraising $59,481
-
6 · Compensation of disqualified persons
total $88,950 · program services $51,540 · fundraising $37,410
-
7 · Other salaries and wages
total $1,893,959 · program services $1,609,396 · management and general $279,769 · fundraising $4,794
-
9 · Other employee benefits
total $100,029 · program services $64,228 · management and general $31,957 · fundraising $3,844
-
10 · Payroll taxes
total $194,228 · program services $150,245 · management and general $36,865 · fundraising $7,118
-
11b · Fees: legal
total $26,876 · program services $23,138 · management and general $3,738
-
11c · Fees: accounting
total $42,855 · management and general $42,855
-
11g · Fees: other
total $163,887 · program services $70,229 · management and general $46,733 · fundraising $46,925
-
12 · Advertising and promotion
total $24,465 · program services $11,945 · fundraising $12,520
-
13 · Office expenses
total $71,105 · program services $24,450 · management and general $46,655
-
14 · Information technology
total $2,951 · program services $2,951
-
16 · Occupancy
total $371,980 · program services $351,846 · management and general $20,134
-
17 · Travel
total $42,161 · program services $25,916 · management and general $16,245
-
19 · Conferences, conventions and meetings
total $17,848 · program services $9,873 · management and general $7,975
-
20 · Interest
total $19,735 · program services $19,102 · management and general $633
-
22 · Depreciation, depletion and amortization
total $240,746 · program services $213,736 · management and general $27,010
-
23 · Insurance
total $90,745 · program services $67,828 · management and general $22,917
-
24a · Other expenses: SUPPLIES
total $144,938 · program services $141,522 · management and general $3,416
-
24b · Other expenses: PAYROLL FEES
total $82,600 · program services $71,598 · management and general $10,413 · fundraising $589
-
24c · Other expenses: WORKERS COMPENSATION
total $46,346 · program services $36,935 · management and general $9,411
-
24d · Other expenses: PROGRAM EXPENSES
total $42,323 · program services $42,323
-
24e · All other expenses
total $13,002 · program services $13,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,396 · end of year $2,425,739
-
2 · Savings and temporary cash investments
end of year $1,072,199
-
3 · Pledges and grants receivable
beginning of year $73,403 · end of year $86,338
-
4 · Accounts receivable
end of year $36,628
-
9 · Prepaid expenses and deferred charges
beginning of year $16,743 · end of year $5,756
-
10a · Land, buildings and equipment: cost or other basis
$3,930,391
-
10b · Land, buildings and equipment: accumulated depreciation
$733,768
-
10c · Land, buildings and equipment, net
beginning of year $4,492,859 · end of year $3,196,623
-
15 · Other assets
beginning of year $68,455 · end of year $1,563,627
-
17 · Accounts payable and accrued expenses
beginning of year $178,545 · end of year $54,399
-
23 · Secured mortgages and notes payable
beginning of year $253,674 · end of year $251,946
-
25 · Other liabilities
beginning of year $179,627 · end of year $2,245,227
-
27 · Net assets without donor restrictions
beginning of year $3,726,756 · end of year $5,758,557
-
28 · Net assets with donor restrictions
beginning of year $665,254 · end of year $76,781
Listed in Part VII
-
KORI HALL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE BIXLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAN BRUNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAM WILKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CARLOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RINER
DIRECTOR THRU 01/24
- Total calculated
- $0
- Hours/week
- 1
-
GERALD SCOTT
DIRECTOR THRU 05/24
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELLE BUTLER
DIRECTOR THRU 09/24
- Total calculated
- $0
- Hours/week
- 1
-
CAYLEE DODSON
EXECUTIVE DIRECTOR
- Total calculated
- $118,962
- From this org
- $113,352
- From related orgs
- $0
- Other
- $5,610
- Hours/week
- 40
-
JULIE GARNER
CFO
- Total calculated
- $88,517
- From this org
- $83,032
- From related orgs
- $0
- Other
- $5,485
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RESTORE RESIDENCES LLC
PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS & PROVIDE HOME REPAIRS · OK · income $91,302 · assets $900,559
Directly controlled by RESTOREOKC INC
-
RESTORE FOOD LLC
ENSURE COMMUNITIES HAVE ACCESS TO FOOD AND CREATE SUSTAINABLE FOOD SYSTEMS · OK · income $321,864 · assets $1,083,870
Directly controlled by RESTOREOKC INC
-
RESTORE SCHOOLS LLC
PROVIDE SUPPORT FOR COMMUNITY SCHOOLS SO THAT THEY CAN THRIVE · OK · income $49,211 · assets $0
Directly controlled by RESTOREOKC INC
-
RESTORE FARMS LLC
CREATE FOOD FOR FOOD DESERT COMMUNITIES & PATHWAYS TO HIGHER EDUCATION · OK · income $123,996 · assets $466,888
Directly controlled by RESTOREOKC INC
-
RESTORE HEALTH LLC
IMPROVE HEALTH THROUGH EDUCATION, OUTREACH, RESEARCH, & PARTNERSHIPS · OK · income $124,994 · assets $0
Directly controlled by RESTOREOKC INC
-
RESTORE JOBS LLC
PROVIDE EMPLOYMENT OPPORTUNITES AND SUPPORT FOR THE COMMUNITY · OK · income $255,303 · assets $2,617
Directly controlled by RESTOREOKC INC
-
WELLSPRING CLEANING COMPANY LLC
PROVIDE EQUITABLE EMPLOYMENT AND ECONOMIC DEVELOPMENT OPPORTUNITIES · OK · income $354,942 · assets $37,478
Directly controlled by RESTOREOKC INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543209349300789
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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