Totals
- Total revenue
- $3,019,688
- Total expenses
- $3,253,947
- Contributions and grants received
- $2,864,941
- Grants paid
- $171,570
- Program service revenue
- $154,747
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,513,391
- Total liabilities, end of year
- $984,540
- Net assets or fund balances, end of year
- $528,851
- Program services expenses (Part IX)
- $2,136,531
- Management and general expenses
- $791,874
- Fundraising expenses
- $325,542
- Program service expenses (Part III)
- $2,136,531
Program services were 65.7% 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)
$2,522,596
-
1f · All other contributions, gifts and grants
$342,345
-
2a · Program service revenue: WORKFORCE SERVICES
total $154,747 · related or exempt $154,747
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $171,570 · program services $171,570
-
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 $60,037 · program services $48,553 · management and general $8,243 · fundraising $3,241
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,563,689 · program services $1,264,583 · management and general $214,700 · fundraising $84,406
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $407,546 · program services $331,292 · management and general $56,246 · fundraising $20,008
-
10 · Payroll taxes
total $0
-
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 $431,763 · program services $222,154 · management and general $193,359 · fundraising $16,250
-
12 · Advertising and promotion
total $123,516 · program services $123,227 · management and general $289
-
13 · Office expenses
total $115,620 · program services $71,199 · management and general $42,741 · fundraising $1,680
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $36,260 · program services $34,934 · management and general $1,273 · fundraising $53
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,731 · program services $15,731
-
24a · Other expenses: TRAINING AND DEVELOPMENT
total $1,000 · program services $1,000
-
24b · Other expenses: WORKSHOP MEALS
total $52,192 · program services $52,192
-
24c · Other expenses: INDIRECT COSTS
total $275,023 · program services -$199,904 · management and general $275,023 · fundraising $199,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,278 · end of year $396,338
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $300,430 · end of year $0
-
4 · Accounts receivable
beginning of year $357,043 · end of year $594,078
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,229 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $522,975
-
17 · Accounts payable and accrued expenses
beginning of year $206,870 · end of year $183,687
-
18 · Grants payable
beginning of year $0 · end of year $277,878
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $522,975
-
27 · Net assets without donor restrictions
beginning of year $401,806 · end of year $162,336
-
28 · Net assets with donor restrictions
beginning of year $361,304 · end of year $366,515
Mission and programs · 2022
Mission
TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.
Activities or mission (Part I)
TO SUPPORT INITIATIVES THAT STRENGHTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES.
-
THE TRUE DADS PROGRAM SEEKS TO OFFER DADS AND CO-PARENTS INFORMATION AND SKILLS RELATED TO FATHERHOOD, CO-PARENTING, HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION AND EMPLOYMENT ALL IN WORKSHOP SETTINGS.
Expenses $1,478,423 · Grants $171,035
-
SAFE FAMILIES IS A SAFETY NET PROGRAM THAT USES A SMALL PAID STAFF TO ENGAGE A LARGE VOLUNTEER NETWORK, PRIMARILY THROUGH CHURCHES, TO PROVIDE TEMPORARY HOMES FOR AT-RISK CHILDREN WHILE PARENTS DEAL WITH A CRISIS OR SOLVE A SHORT-TERM PROBLEM.
Expenses $247,955
-
THE IMCI RE-ENTRY PROGRAM SERVES AT-RISK INCARCERATED INDIVIDUALS FROM HIGH CRIME AND POVERTY AREAS BY OFFERING JOB TRAINING, EDUCATION, MENTORING, FINDING EMPLOYMENT, AND FOLLOW-UP SERVICES. THE PEOPLE SERVED BY THIS PROGRAM ARE TAUGHT SKILLS NEEDED TO BE SUCCESFUL IN STABLE JOBS THAT BOTH PAY WELL AND PROVIDE ACCESS TO HEALTH AND OTHER BENEFITS.
Expenses $269,715 · Grants $535
-
WORKFORCE DEVELOPMENT PROGRAM
Expenses $8,142
-
YOUTH INITIATIVE
Expenses $8,019
-
NEOKC
Expenses $85,750
-
RP3
Expenses $38,527
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Camal PenningtonCAMAL PENNINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $60,037
- From this org
- $60,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey MortonJEFFREY MORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandino ThompsonSANDINO THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DeweyGREG DEWEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Gina Bruno-DunnGINA BRUNO-DUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rejesh KaulREJESH KAUL
TREASURER
- 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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349301910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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