Totals
- Total revenue
- $869,057
- Total expenses
- $889,621
- Contributions and grants received
- $856,402
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,655
- Total assets, end of year
- $135,060
- Total liabilities, end of year
- $222,313
- Net assets or fund balances, end of year
- -$87,253
- Program services expenses (Part IX)
- $706,964
- Management and general expenses
- $169,448
- Fundraising expenses
- $13,209
- Program service expenses (Part III)
- $706,964
Program services were 79.5% 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.
-
1a · Federated campaigns
$600
-
1e · Government grants (contributions)
$42,877
-
1f · All other contributions, gifts and grants
$812,925
-
11a · Other revenue: TUITION REVENUE
total $12,625 · related or exempt $12,625
-
11b · Other revenue: OTHER INCOME
total $30 · related or exempt $30
-
11e · Other revenue, total
$12,655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,500 · program services $67,600 · management and general $16,900
-
7 · Other salaries and wages
total $442,215 · program services $353,772 · management and general $88,443
-
9 · Other employee benefits
total $36,806 · program services $12,514 · management and general $23,188 · fundraising $1,104
-
10 · Payroll taxes
total $39,832 · program services $33,061 · management and general $5,975 · fundraising $796
-
11a · Fees: management
total $1,400 · program services $574 · management and general $798 · fundraising $28
-
11b · Fees: legal
total $19,074 · program services $16,213 · management and general $1,907 · fundraising $954
-
11c · Fees: accounting
total $12,312 · program services $9,603 · management and general $2,709
-
11g · Fees: other
total $92,494 · program services $88,794 · fundraising $3,700
-
12 · Advertising and promotion
total $1,394 · program services $1,046 · management and general $348
-
13 · Office expenses
total $16,888 · program services $12,610 · management and general $2,063 · fundraising $2,215
-
14 · Information technology
total $9,387 · program services $5,538 · management and general $3,849
-
15 · Royalties
total $29,720 · program services $25,560 · management and general $3,566 · fundraising $594
-
17 · Travel
total $8,448 · program services $6,336 · management and general $1,690 · fundraising $422
-
19 · Conferences, conventions and meetings
total $4,037 · program services $686 · management and general $3,270 · fundraising $81
-
20 · Interest
total $11,990 · program services $2,038 · management and general $9,712 · fundraising $240
-
22 · Depreciation, depletion and amortization
total $1,400 · program services $574 · management and general $698 · fundraising $128
-
23 · Insurance
total $6,389 · program services $5,240 · management and general $383 · fundraising $766
-
24a · Other expenses: PROGRAM SUPPLIES
total $18,856 · program services $18,290 · management and general $377 · fundraising $189
-
24b · Other expenses: TRAINING EXPENSE
total $26,339 · program services $24,232 · management and general $1,844 · fundraising $263
-
24c · Other expenses: VEHICLE EXPENSE
total $14,618 · program services $14,618
-
24e · All other expenses
total $11,522 · program services $8,065 · management and general $1,728 · fundraising $1,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,145 · end of year $19,630
-
4 · Accounts receivable
beginning of year $10,106 · end of year $102,830
-
10a · Land, buildings and equipment: cost or other basis
$14,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,400
-
10c · Land, buildings and equipment, net
end of year $12,600
-
17 · Accounts payable and accrued expenses
beginning of year $7,036 · end of year $5,703
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $169,048
-
25 · Other liabilities
beginning of year $23,904 · end of year $47,562
-
27 · Net assets without donor restrictions
beginning of year -$66,689 · end of year -$87,253
Mission and programs · 2023
Mission
OUR MISSION IS TO REM0OVE BARRIERS AND PROVIDE SUPPORT FOR STUDENTS AND FAMILIES IN OKLAHOMA CITY TO REACH THEIR POTENTIAL.
-
FREEDOM CITY HAS A REMOTE LEARNING CENTER THAT SERVES STUDENTS IN 1ST-8TH GRADES. STUDENTS RECEIVE HELP WITH SCHOOL WORK, DEVELOP SOCIAL AND EMOTIONAL SKILLS, RECEIVE FOOD, AND OFFERED MENTORSHIP.
Expenses $706,964
As filed on the 2023 return.
Listed in Part VII
-
BRITTANY CARTER-THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $84,500
- From this org
- $84,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK KENNEDYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR DOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NYKKIA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICKEY THOMAS II
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA WOODBERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARA JANE DELMONTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
RICKY GARVER
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403359349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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