City Care Inc
- Assets
- $11.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Oklahoma City, OK
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 73-1497381
Organization Overview
City Care Inc is located in Oklahoma City, OK. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, City Care Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Care Inc 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, City Care Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
CITY CARE EXISTS TO DO THE WORK FEW OTHERS ARE WILLING TO DO. WE BELIEVE IN THE INTRINSIC VALUE OF EVERY PERSON. IT IS WITH LOVE AND COMPASSION WE ADVOCATE FOR THE OVERLOOKED IN OUR COMMUNITY. WE PROVIDE FOOD FOR THE HUNGRY, RELIEF FOR THE HURTING, AND HOLD SPACE FOR COMPLETE RESTORATION OF LIVES THAT HAVE GOTTEN OFF COURSE. WITH ENOUGH ENDURANCE, WE WITNESS, FIRSTHAND, REMARKABLE STORIES OF TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE HOUSING - CITY CARE PROVIDES 112 UNITS OF SUPPORTIVE HOUSING AND THE OPPORTUNITY FOR HOMELESS AND LOW-INCOME FAMILIES TO ACCESS SAFE, DECENT, AND AFFORDABLE HOUSING. SUPPORT OFFERED HELPS ENSURE HOUSEHOLDS REMAIN STABLY HOUSED AS THEY WORK ON RECOVERY, EMPLOYMENT AND OTHER ISSUES WITH OUR ON-SITE ADVOCATES. THE PROGRAM TAKES A HOLISTIC APPROACH TO HELPING EACH PERSON ACHIEVE THEIR FULL POTENTIAL, SEEKING TO EMPOWER PEOPLE THROUGH TEAMWORK, OPPORTUNITIES FOR LEADERSHIP AND A SUPPORTIVE COMMUNITY ENVIRONMENT. FOCUSING IN ONE OF THE MOST IMPOVERISHED AREAS OF OKLAHOMA CITY, OUR GOAL IS TO BE AN ASSET TO THE COMMUNITY AND WE ENCOURAGE RESIDENTS TO ACCEPT RESPONSIBILITY FOR, AND TAKE PRIDE IN, THEIR COMMUNITY.
WHIZ KIDS IS A FAITH-BASED ONE-ON-ONE VOLUNTEER TUTORING AND MENTORING PROGRAM THAT CARES FOR KINDERGARTEN THROUGH FOURTH-GRADE STUDENTS BY PROVIDING A SPACE FOR THEM TO BE KNOWN, LOVED, AND NURTURED JUST AS THEY ARE. FOR OVER 25 YEARS, THE PROGRAM HAS FOCUSED ON SERVING THE WHOLE CHILD: ACADEMICALLY, EMOTIONALLY, SPIRITUALLY, AND PHYSICALLY. WE CARE FOR STUDENTS READING BELOW GRADE LEVEL, NAVIGATING INEQUITABLE SYSTEMS AND CIRCUMSTANCES, AND COULD BENEFIT MOST FROM A MENTOR RELATIONSHIP WITH A COMPASSIONATE ADULT. WHIZ KIDS CURRENTLY HAS 28 ACTIVE SITES, SERVING HUNDREDS OF STUDENTS ACROSS NINE SCHOOL DISTRICTS IN THE OKC METRO.
CITY CARE'S HOMELESS SERVICES PROGRAM OPENED THE NIGHT SHELTER, THE ONLY LOW-BARRIER EMERGENCY SHELTER IN OKC, IN APRIL OF 2021. THE 140-BED SHELTER WELCOMES WOMEN, FAMILIES, MEN, AND THEIR PETS SAFE SHELTER WITH A SOFT BED AND A HOT MEAL 365 DAYS A YEAR. WHILE THERE ARE NO PREREQUISITES TO ENTER AND ALL SERVICES ARE VOLUNTARY, HOUSING NAVIGATORS ARE ON SITE TO WORK WITH ANY GUEST READY TO ACCESS WRAPAROUND SERVICES SUCH AS EMPLOYMENT, BENEFITS, MEDICAL CARE, AND HOUSING VOUCHERS. SINCE OPENING, OVER 3,100 UNDUPLICATED INDIVIDUALS HAVE BEEN SERVED AND 80,500 BEDS HAVE BEEN UTILIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam K Luck Ceo/presiden | Officer | 40 | $142,459 |
Greg Dewey Chair | OfficerTrustee | 1 | $0 |
Kimberly Rolston Secretary | OfficerTrustee | 1 | $0 |
Carole Tear Treasurer | OfficerTrustee | 1 | $0 |
Jim Trent Chair-Elect | OfficerTrustee | 1 | $0 |
Chris Dunning Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $852,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,759,916 |
| Noncash contributions included in lines 1a–1f | $157,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,612,621 |
| Total Program Service Revenue | $462,048 |
| Investment income | $28,571 |
| 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 | $4,371,292 |
| 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. | $142,459 |
| Compensation of current officers, directors, key employees. | $14,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,381,660 |
| Pension plan accruals and contributions | $20,266 |
| Other employee benefits | $45,405 |
| Payroll taxes | $249,030 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,556 |
| Insurance | $0 |
| All other expenses | $330,046 |
| Total functional expenses | $3,993,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,900 |
| Savings and temporary cash investments | $227,205 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $300,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,204 |
| Net Land, buildings, and equipment | $9,211,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622,023 |
| Total assets | $11,151,833 |
| Accounts payable and accrued expenses | $107,236 |
| 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 | $6,085,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,305 |
| Total liabilities | $6,235,508 |
| Net assets without donor restrictions | $4,791,225 |
| Net assets with donor restrictions | $125,100 |
| 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 | $11,151,833 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that City Care Inc has recieved totaling $485,682.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $103,182 |
Arnall Family Foundation Inc Oklahoma City, OK PURPOSE: LOW BARRIER NIGHT SHELTER | $75,000 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $47,500 |
One Gas Foundation Inc Tulsa, OK PURPOSE: COMMUNITY ENGAGEMENT | $47,000 |
Telligen Community Initiative West Des Moines, IA PURPOSE: OUR GOAL OF OUR SUPPORTIVE HOUSING COMMUNITY IS TO PROVIDE AFFORDABLE HOUSING TO THOSE TRANSITIONING OUT OF HOMELESSNESS AT A COST THAT ALLOWS THEM TO BE STABLY HOUSED WHILE PROVIDING OPPORTUNITIES FOR ECONOMIC GROWTH AND UPWARD MOBILITY. | $45,000 |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |