Form 990 for tax year 2024
Filed by ALPHA COMMUNITY FOUNDATION OF OKLA.
Totals
- Total revenue
- $288,438
- Total expenses
- $221,568
- Contributions and grants received
- $288,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,290,504
- Total liabilities, end of year
- $116,090
- Net assets or fund balances, end of year
- $2,174,414
- Program services expenses (Part IX)
- $146,137
- Management and general expenses
- $16,063
- Fundraising expenses
- $59,368
- Program service expenses (Part III)
- $146,137
Program services were 66.0% 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
$288,438
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,115 · program services $30,570 · management and general $6,515 · fundraising $13,030
-
11c · Fees: accounting
total $791 · program services $609 · management and general $182
-
11e · Fees: professional fundraising services
total $20,676 · fundraising $20,676
-
12 · Advertising and promotion
total $6,966 · program services $6,870 · fundraising $96
-
13 · Office expenses
total $5,873 · program services $3,583 · management and general $763 · fundraising $1,527
-
14 · Information technology
total $213 · program services $130 · management and general $28 · fundraising $55
-
16 · Occupancy
total $27,655 · program services $16,869 · management and general $3,595 · fundraising $7,191
-
17 · Travel
total $4,000 · fundraising $4,000
-
23 · Insurance
total $20,341 · program services $17,697 · management and general $2,644
-
24a · Other expenses: BANK FEES
total $1,000 · management and general $1,000
-
24b · Other expenses: REPAIRS
total $15,666 · program services $12,370 · management and general $777 · fundraising $2,519
-
24c · Other expenses: FOOD SUPPLIES FOR CHILDREN
total $53,723 · program services $53,723
-
24d · Other expenses: FUNDRAISING SUPPLIES AND MAT
total $9,526 · fundraising $9,526
-
24e · All other expenses
total $5,023 · program services $3,716 · management and general $559 · fundraising $748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,827 · end of year $159,907
-
10a · Land, buildings and equipment: cost or other basis
$2,105,810
-
10c · Land, buildings and equipment, net
beginning of year $1,898,020 · end of year $2,105,810
-
15 · Other assets
beginning of year $24,787 · end of year $24,787
-
24 · Unsecured notes and loans payable
beginning of year $116,090 · end of year $116,090
-
27 · Net assets without donor restrictions
beginning of year $2,107,544 · end of year $2,174,414
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS PROMOTING EDUCATION, HEALTH AND WELLNESS
-
PASSED OUT 500 TURKEYS TUTORED 3500 KIDS CONDUCTED ONE-ON-ONE TUTORING SERVICES TO 35 7-8 GRADE STUDENTS IN READING, WRITING AND MATH IN LOW INCOME NEIGHBORHOODS. COMPLETED OVER 250 HOURS OF TUTORING. HOSTED 5 IN-SCHOOL CAREER EDUCATION PROGRAMS AT VARIOUS OKLAHOMA CITY PUBLIC SCHOOLS EXPOSING STUDENTS TO DIFFERENT CAREER FIELDS, SERVING 40 STUDENTS IN TOTAL. CONDUCTED 2 HEALTH AND WELLNESS WORKSHOPS COVERING THE TOPICS OF NUTRITION, EXERCISE, STRESS REDUCTION AND DISEASE PREVENTION TO 150 ATTENDEES CONDUCTED A COMMUNITY HEALTH FAIR WITH OVER 200 ATTENDEES, FEATURING HEALTH SCREENING, INFORMATIONAL BOOTHS AND HEALTHY LIVING DEMONSTRATIONS HOSTED A SERIES OF WALKING CLASSES WITH 50 PARTICIPANTS IN TOTAL PASSED OUT 500 TURKEYS TUTORED 3500 KIDS
Expenses $146,137
As filed on the 2024 return.
Listed in Part VII
-
Anthony E DanielsANTHONY E DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brian EakersBRIAN EAKERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Colyn MossCOLYN MOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Derrek LewisDERREK LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
George WilliamsGEORGE WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Jason JohnsonJASON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kendrick AdamsKENDRICK ADAMS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Kevin DorseyKEVIN DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melvin GainesMELVIN GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Randy HuntRANDY HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tony BryanTONY BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 13 January 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600139349302640
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