Making A Difference Incorporated is located in Enid, OK. The organization was established in 2009. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Making A Difference Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Making A Difference Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Making A Difference Incorporated generated $217.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $268.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE A DIFFERENCE IN OUR COMMUNITY BY PROVIDING VARIOUS SOCIAL SERVICES AND ACTIVITIES THAT WILL ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS FAMILIES AND THE COMMUNITY. A 501C3 NOT-FOR-PROFIT SOCIAL SERVICES AGENCY FOUNDED IN 2008.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES OUTPATIENT COUNSELING TO INDIVIDUALS FAMILIES AND COUPLES FOR ALL AGES CHILDREN TO ADULTS. FOCUS ON MENTAL HEALTH SOCIAL INTERACTIONS EMOTIONAL REGULATION AND RELATIONSHIPS. PROVIDES OUTPATIENT COUNSELING TO APPROXIMATELY 150 CLIENTS AND THEIR FAMILY MEMBERS. MORE INFORMATION IS AVAILABLE AT WWW.ENIDMAD.ORG.
A BACK-TO-SCHOOL EVENT THAT OCCURS ON THE SECOND SUNDAY OF AUGUST EACH YEAR. THE EVENT HELPS PREPARE ELEMENTARY STUDENTS AND THEIR FAMILIES FOR THE UPCOMING SCHOOL YEAR BY PROVIDING BACKPACKS AND SCHOOL SUPPLIES. THIS IS A COMMUNITY EVENT THAT DRAWS APPROXIMATELY 5,000 FAMILIES EACH YEAR. MORE INFORMATION IS AVAILABLE AT WWW.FTNENID.ORG
THE YOUTH PROGRAM PROVIDES AFTER-SCHOOL PROGRAMS TARGETED TOWARDS SCHOOL-AGE YOUTH. THE PROGRAM AIMS TO PROVIDE A SUPPORTIVE SAFE AND FUN ENVIRONMENT THAT FOSTERS EDUCATIONAL ENRICHMENT AND CHARACTER DEVELOPMENT FOR STUDENTS DURING AFTER SCHOOL HOURS. MORE INFORMATION IS AVAILABLE AT WWW.ENIDMAD.ORG
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brad Mendenhall Board President | OfficerTrustee | 1 | $0 |
Mike Sturgeon Board Member | OfficerTrustee | 1 | $0 |
Kinsley Jordan Board Member Committee Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $17,844 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,844 |
Total Program Service Revenue | $199,777 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $217,621 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $179,831 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $618 |
Payroll taxes | $14,525 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $100 |
Office expenses | $14,905 |
Information technology | $5,558 |
Royalties | $0 |
Occupancy | $23,900 |
Travel | $1,061 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,340 |
Interest | $87 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $310 |
Insurance | $8,437 |
All other expenses | $0 |
Total functional expenses | $268,672 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $35,223 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $5,133 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $718 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $41,074 |
Accounts payable and accrued expenses | $71 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $1,570 |
Other liabilities | $270 |
Total liabilities | $1,911 |
Net assets without donor restrictions | $39,163 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $41,074 |
Over the last fiscal year, we have identified 1 grants that Making A Difference Incorporated has recieved totaling $51.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
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Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
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Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
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Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
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Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |