City Center Outreach Inc
- Assets
- $788.9k
- Revenue
- $677.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Oklahoma City, OK
- Founding
- 08/2017
- Data as of
- 12/2023
- EIN
- 81-4382319
Organization Overview
City Center Outreach Inc is located in Oklahoma City, OK. The organization was established in 2017. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, City Center Outreach Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Center Outreach 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 12/2023, City Center Outreach Inc generated $677.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $739.7k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST TO BRING RELIEF AND RESTORATION TO LIVES IN THE 405.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY CENTER OUTREACH, INC. IS A NON-PROFIT CHARITABLE ORGANIZATION THATPROVIDES AFTER SCHOOL PROGRAMMING FOR CHILDREN IN LOW-INCOME SITUATIONSINCLUDING TUTORING, RECREATIONAL ACTIVITIES, AND FREE MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jedidiah Chappell Chief Executive Officer | OfficerTrustee | 45 | $74,300 |
Julie Chappell COO | Officer | 45 | $70,087 |
Ebony Smith Director | Trustee | 2 | $0 |
Robert Lewis President | Trustee | 2 | $0 |
Tanner Stewart Vice Chair | OfficerTrustee | 2 | $0 |
Rosha Wood Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| 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 | $575,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,239 |
| Total Program Service Revenue | $0 |
| 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 | $101,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $677,226 |
| 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. | $74,984 |
| Compensation of current officers, directors, key employees. | $23,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,851 |
| Payroll taxes | $21,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,031 |
| Office expenses | $5,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,018 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,719 |
| Insurance | $33,207 |
| All other expenses | $3,887 |
| Total functional expenses | $739,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,111 |
| 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 | $729,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $788,926 |
| Accounts payable and accrued expenses | $0 |
| 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 | $31,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,611 |
| Net assets without donor restrictions | $757,315 |
| 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 | $788,926 |