On The Rock Ministries Inc
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Bartlesville, OK
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 73-1536924
Organization Overview
On The Rock Ministries Inc is located in Bartlesville, OK. The organization was established in 1998. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, On The Rock Ministries Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On The Rock Ministries 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, On The Rock Ministries Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $618.4k during the year ending 12/2022. While expenses have increased by 1.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN OPPORTUNITY TO THE COMMUNITY FOR ENRICHED CHRISTIAN GROWTH THROUGH A DIVERSE SPECTRUM OF ACTIVITIES THAT INCLUDE RECREATION, TUTORING AND MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMS - PROVIDING A SAFE PLACE FOR STUDENTS TO SPEND TIME IN RECREATIONAL ACTIVITIES, STUDY HALL AND CHARACTER BUILDING ACTIVITIES. OVER 7,500 STUDENTS HAVE PARTICIPATED IN AFTER SCHOOL ACTIVITIES IN THE PAST 7 YEARS. PROGRAMS ARE TAILORED FOR ELEMENTARY - 3RD-5TH GRADE, MIDDLE SCHOOL - 6TH-8TH GRADE AND HIGH SCHOOL - 9TH-12TH GRADE.
MENTORING - PROVIDING ONE-ON-ONE AS WELL AS GROUP SETTING OPPORTUNITIES TO INTERACT WITH ELEMENTARY THROUGH HIGH SCHOOL AGED STUDENTS TO DIRECT THEM IN RECREATIONAL AND CHARACTER BUILDING ACTIVITIES. ADDITIONAL TUTORING USING COMPUTERS IN A SMALL GROUP SETTING WITH A ONE TO ONE RATIO FOR STUDENTS AND MENTORS, FOCUSING ON MATH AND LANGUAGE ARTS. THIS PROGRAM IS LIMITED TO STUDENTS IN THE THIRD, FOURTH AND FIFTH GRADES.
BIKE TRIP - A WEEK LONG, HIGH ADVENTURE, HUNDRED MILE PLUS SUMMER BIKE TRIP IN VARIOUS CROSS COUNTRY LOCATIONS WHERE STUDENTS LEARN SELF-CONFIDENCE AND RECEIVE POSITIVE ENCOURAGEMENT. A GOAL IS TO HELP THEM ACHIEVE MORE THAN THEY THOUGHT POSSIBLE. BETWEEN 20 AND 25 STUDENTS PARTICIPATE DURING THE WEEK ALONG WITH 15 TO 20 COUNSELORS. MANY MORE STUDENTS AND ADULTS ASSIST IN THE FUNDRAISING AND PREPARATION FOR THE TRIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Dossett Exec. Director | OfficerTrustee | 50 | $68,000 |
Andy Dossett Director | OfficerTrustee | 45 | $42,606 |
Dixie Mcclain Director | Trustee | 15 | $9,346 |
Brad Glock Secretary | OfficerTrustee | 3 | $0 |
Chandra Hindman Director | Trustee | 1 | $0 |
Cherilyn Dossett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,593 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,187 |
| Noncash contributions included in lines 1a–1f | $2,669 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,780 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,731 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,109 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,130,302 |
| 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. | $135,100 |
| Compensation of current officers, directors, key employees. | $47,285 |
| Compensation to disqualified persons | $163,244 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,910 |
| 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 | $656 |
| Advertising and promotion | $0 |
| Office expenses | $13,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,868 |
| Insurance | $32,657 |
| All other expenses | $0 |
| Total functional expenses | $618,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,268 |
| Savings and temporary cash investments | $201,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,340 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,310,522 |
| Investments—publicly traded securities | $116,610 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,693,357 |
| Accounts payable and accrued expenses | $34,066 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,066 |
| Net assets without donor restrictions | $0 |
| 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 | $2,659,291 |
| Total liabilities and net assets/fund balances | $2,693,357 |