Form 990 for tax year 2022
Filed by THE CITY LIGHTS FOUNDATION OF OKLAHOMA.
What the amendment changed
Compared with the return it replaced , filed 1 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,241,079 changed to $983,346
- Total expenses
- $1,078,978 changed to $1,060,873
- Contributions and grants received
- $1,237,350 changed to $943,603
- Other revenue
- $0 changed to $36,014
- Total liabilities, end of year
- $330,244 changed to $0
- Net assets or fund balances, end of year
- $961,865 changed to $1,292,109
- Program services expenses
- $909,469 changed to $1,010,746
- Management and general expenses
- $131,924 changed to $38,820
- Fundraising expenses
- $37,585 changed to $11,307
- Program service expenses (Part III)
- $909,469 changed to $1,010,746
Listed under a different title
- Todd WelshTODD WELSH: BOARD MEMEBER then BOARD MEMBER
Totals
- Total revenue
- $983,346
- Total expenses
- $1,060,873
- Contributions and grants received
- $943,603
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,729
- Other revenue
- $36,014
- Total assets, end of year
- $1,292,109
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,292,109
- Program services expenses (Part IX)
- $1,010,746
- Management and general expenses
- $38,820
- Fundraising expenses
- $11,307
- Program service expenses (Part III)
- $1,010,746
Program services were 95.3% 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)
$536,147
-
1f · All other contributions, gifts and grants
$407,456
-
3 · Investment income
total $3,729 · excluded $3,729
-
8a · Fundraising events: gross income
$54,119
-
8b · Fundraising events: direct expenses
$18,105
-
8c · Net income from fundraising events
total $36,014 · excluded $36,014
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $58,500 · management and general $3,250 · fundraising $3,250
-
7 · Other salaries and wages
total $118,757 · program services $106,881 · management and general $5,938 · fundraising $5,938
-
9 · Other employee benefits
total $857 · management and general $857
-
11b · Fees: legal
total $1,095 · management and general $1,095
-
11c · Fees: accounting
total $9,501 · management and general $9,501
-
12 · Advertising and promotion
total $8,348 · program services $8,348
-
13 · Office expenses
total $8,732 · management and general $8,732
-
16 · Occupancy
total $24,110 · program services $21,699 · management and general $1,205 · fundraising $1,206
-
23 · Insurance
total $18,265 · program services $14,612 · management and general $2,740 · fundraising $913
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $800,706 · program services $800,706
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,548 · management and general $3,548
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,567 · management and general $1,567
-
24d · Other expenses: MISCELLANEOUS
total $387 · management and general $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $973,985 · end of year $570,735
-
2 · Savings and temporary cash investments
end of year $251,424
-
4 · Accounts receivable
beginning of year $383,729
-
10a · Land, buildings and equipment: cost or other basis
$469,950
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $310,200 · end of year $469,950
-
19 · Deferred revenue
beginning of year $868,150
-
27 · Net assets without donor restrictions
beginning of year $799,764 · end of year $939,763
-
28 · Net assets with donor restrictions
end of year $352,346
Mission and programs · 2022
Mission
WE SERVE TULSA'S HOMELESS AND LOW-INCOME COMMUNITY THROUGH MULTIPLE PROGRAMS THAT PROVIDE BASIC NEEDS, BUILD RELATIONSHIPS AND PROVIDE HOPE AND RESTORATION.
-
NIGHT LIGHT TULSA - WEEKLY UNDER THE BRIDGE AT MAYBELLE AND BRADY. WE PROVIDE A WARM MEAL, CLOTHING, BOOKS, ESSENTIALS, FOOT WASHING, HAIRCUTS, NAIL PAINTING, KIDS ZONE AND MORE. CITY LIGHTS HOTEL - WE PROVIDE HOUSING AT A LOCAL HOTEL FOR THOSE EXPERIENCING HOMELESSNESS DUE TO COVID-19. THE HOTEL CEASED OPERATIONS IN MARCH 2022. HOUSING STABILITY - TEAM OF HOUSING STABILITY COORDINATORS THAT HELP CLIENTS STAY IN THEIR HOUSING AND AVOID RETURNING TO HOMELESSNESS.
Expenses $1,010,746 · Revenue $644,019
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Davis CooperDAVIS COOPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carly SengerCARLY SENGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rick HuckRICK HUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd WelshTODD WELSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Damon DomerDAMON DOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lenard TarkingtonLENARD TARKINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GroundsSARAH GROUNDS
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catie CoulterCATIE COULTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Erin KelleyERIN KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441559349300014
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