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 12/2022, City Care Inc employed 61 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 12/2022, City Care Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 4 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
2022
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 PERMANENT, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES TRANSITIONING OUT OF HOMELESSNESS. OUR GOAL IS TO PROVIDE HOUSING AND HOLISTIC SERVICES THAT ADDRESS ALL ASPECTS OF A RESIDENT'S LIFE. SUPPORTIVE COMMUNITIES RESIDENTS ARE OFFERED FURNISHED HOMES AND PROVIDED ROBUST, ONGOING CASE MANAGEMENT WHERE THEY CRAFT A HOUSING PLAN THAT FOCUSES ON EMPLOYMENT, MENTAL AND MEDICAL HEALTH PLANS, BENEFITS PROCUREMENT, AND RECOVERY SUPPORT. FOCUSING IN ONE OF THE MOST IMPOVERISHED AREAS OF OKLAHOMA CITY, OUR MISSION IS TO BE AN ASSET TO THE COMMUNITY AND WE ENCOURAGE RESIDENTS TO INVEST IN AND BECOME INVOLVED MEMBERS IN THEIR COMMUNITY.
WHIZ KIDS IS A FAITH-BASED ONE-ON-ONE VOLUNTEER TUTORING AND MENTORING PROGRAM THAT CARES FOR FIRST THROUGH FIFTH-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 REACHES THOSE LIVING UNSHELTERED BY PROVIDING EMERGENCY LOW-BARRIER SHELTER, COMPLIMENTARY SHUTTLE SERVICE TO OTHER SERVICE PROVIDERS, CASE MANAGEMENT, HOUSING NAVIGATION AND WRAPAROUND SERVICES. WE ARE FOCUSED ON REACHING THE MOST VULNERABLE POPULATIONS IN THE CITY, INCLUDING FAMILIES WITHOUT SHELTER, JUSTICE-INVOLVED INDIVIDUALS, AND THOSE LIVING IN ENCAMPMENTS AND ON THE STREET DUE TO LACK OF LOW-BARRIER BED AVAILABILITY. HOUSING NAVIGATORS WORK WITH INDIVIDUALS AND FAMILIES ON ID PROCUREMENT, EDUCATION RESOURCES, HOUSING VOUCHERS, MENTAL HEALTH CARE, HEALTHY FOOD SOURCES, AND MORE. EACH YEAR, OVER 2,500 UNDUPLICATED INDIVIDUALS ARE SERVED THROUGH THIS PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adam K Luck Ceo/presiden | Officer | 40 | $149,910 |
Greg Dewey Chair | OfficerTrustee | 1 | $0 |
Chris Dunning Director | Trustee | 1 | $0 |
Kori Hall Director | Trustee | 1 | $0 |
Mike Hankins Director | Trustee | 1 | $0 |
Jonathan Middlebrooks Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,983,800 |
All other contributions, gifts, grants, and similar amounts not included above | $2,521,831 |
Noncash contributions included in lines 1a–1f | $299,851 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,505,631 |
Total Program Service Revenue | $480,169 |
Investment income | $47,865 |
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 | $5,501,591 |
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. | $149,910 |
Compensation of current officers, directors, key employees. | $62,572 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,778,822 |
Pension plan accruals and contributions | $36,857 |
Other employee benefits | $100,137 |
Payroll taxes | $311,059 |
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 | $5,822 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $218,960 |
Insurance | $0 |
All other expenses | $329,094 |
Total functional expenses | $4,788,074 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $944,631 |
Savings and temporary cash investments | $228,123 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $473,585 |
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 | $4,665 |
Net Land, buildings, and equipment | $9,158,376 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $636,647 |
Total assets | $11,746,027 |
Accounts payable and accrued expenses | $255,992 |
Grants payable | $0 |
Deferred revenue | $3,023 |
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 | $5,815,163 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $56,588 |
Total liabilities | $6,130,766 |
Net assets without donor restrictions | $5,087,478 |
Net assets with donor restrictions | $527,783 |
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 | $11,746,027 |