Restoreokc Inc
- Assets
- $4.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 151
- Location
- Oklahoma City, OK
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 81-5470507
Organization Overview
Restoreokc Inc is located in Oklahoma City, OK. The organization was established in 2017. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Restoreokc Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restoreokc 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, Restoreokc Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 73.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 59.9% per year over the past 5 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
BUILDING RELATIONSHIPS OF RECONCILIATION FOR RESTORATIVE JUSTICE. WE FOCUS ON THE RESTORATION OF HEALTH, ENVIRONMENT, RECONCILIATION, AND EQUITY WITH NEIGHBORS IN NORTHEAST OKLAHOMA CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE JOBS: THROUGHOUT 2021, OUR CLEANING TEAM THAT SERVES SINGLE-MOTHERS WAS ABLE TO EMPLOY MORE THAN 30 WOMEN THROUGH THE WELLSPRING CLEANING COMPANY. THEY CONTINUED TO BUILD ON THEIR 200% GROWTH IN 2020 BY ADDING MORE RESOURCES & PARTNERS SUCH AS HOMELESS ALLIANCE HOUSING NAVIGATOR, OKLAHOMA CITY COUNTY HEALTH & A SMALL BUSINESS ADVISOR TO HELP WOMEN STABILIZE HOLISTICALLY AND THEN BEGIN TO MOVE BACK TOWARD WHATEVER THEIR DREAM CAREER MIGHT BE OR HAVE BEEN BEFORE A LIFE EVENT CHANGED THEIR TRAJECTORY. GRADUATES HAVE MOVED INTO LEADERSHIP POSITIONS WITH EMPLOYER PARTNERS SUCH AS NORTHCARE, REMERGE, AND OKLAHOMA STATE.
RESTORE SCHOOLS: THE YEAR 2021 CONTINUED TO BE A WILD RIDE FOR SCHOOLS, STUDENTS & OUR TEAM FROM IMPACTS OF COVID. THE SCHOOLS WERE PARTLY VIRTUAL AND THEN PIVOTED BACK TO IN-PERSON SCHOOL. OUR DEDICATED TEAM OF VOLUNTEERS WERE ABLE TO SUPPORT AS PART OF "VIRTUAL CLASSROOM CARE TEAMSX AND SUPPORT OUR TEACHERS WITH A TEACHER WORKROOM TO SUPPORT THEM WHILE INTERACTIONS WITH STUDENTS WAS LIMITED. OUR VOLUNTEERS PROVIDED MORE THAN 2,700 HOURS WITH STUDENTS & TEACHERS THIS YEAR GIVING TEACHERS & KIDS BOTH CONTINUITY OF ANOTHER FACE WHO CARED! WE WERE ABLE TO PARTNER WITH A PARTNER TO PROVIDE THANKSGIVING DINNERS TO MORE THAN 400 FAMILIES & ARE CONTINUING TOWARD OUR GOAL OF SERVING SCHOOLS TOWARD TEACHER RETENTION & BUILDING GREAT SUPPORTS AROUND OUR SCHOOLS TO ENSURE EDUCATIONAL EQUITY.
RESTORE FARMS: THE FARM TEAM USED 2021 TO REALLY FOCUS ON THEIR PRODUCTION GOALS & SAFELY KEPT MORE THAN 15 HIGH SCHOOL INTERNS EMPLOYED THROUGHOUT COVID. THEY PRODUCED HUNDREDS OF POUNDS OF PRODUCE THAT THEY WERE ABLE TO SELL IN THE COMMUNITY-OWNED & LED GROCERY STORE, THE MARKET AT EASTPOINT, THAT THEY HELPED TO OPEN DURING A PANDEMIC. THE MARKET AT EASTPOINT OPENED EARLY 2021, & THESE RESTORE FARM INTERNS HAVE WON CITY & STATEWIDE AWARDS FOR THEIR EFFORTS AROUND FOOD JUSTICE & FOOD ACCESS FOR THEIR COMMUNITY WHEN IT WAS MOST NEEDED!
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caylee Dodson Executive Director | Officer | 40 | $61,134 |
Jonathan Hill President | OfficerTrustee | 1 | $0 |
Kori Hall Vice President | OfficerTrustee | 1 | $0 |
Brian Carlozzi Treasurer | OfficerTrustee | 1 | $0 |
Dan Bruner Secretary | OfficerTrustee | 1 | $0 |
John Riner Governance Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Monarch Property Group Construction Contractor | 12/30/21 | $1,267,684 |
Hac Inc Purchase Of Fixtures | 12/30/21 | $440,367 |
Gardner Architects Llc Architecture Services | 12/30/21 | $282,945 |
Imes Group Purchase Of Fixtures | 12/30/21 | $164,138 |
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 | $3,837,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,837,444 |
| Total Program Service Revenue | $253,214 |
| 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 | $65,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,158,525 |
| 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. | $61,134 |
| Compensation of current officers, directors, key employees. | $9,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,354,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,085 |
| Payroll taxes | $110,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,990 |
| Fees for services: Accounting | $50,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,678 |
| Advertising and promotion | $90,241 |
| Office expenses | $75,027 |
| Information technology | $11,370 |
| Royalties | $0 |
| Occupancy | $206,805 |
| Travel | $15,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,517 |
| Interest | $4,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $60,439 |
| All other expenses | $33,629 |
| Total functional expenses | $2,325,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,103 |
| 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 | $9,076 |
| Net Land, buildings, and equipment | $3,423,722 |
| Investments—publicly traded securities | $15,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,484,093 |
| Accounts payable and accrued expenses | $121,506 |
| 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 | $125,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $247,478 |
| Net assets without donor restrictions | $3,924,244 |
| Net assets with donor restrictions | $312,371 |
| 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 | $4,484,093 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Restoreokc Inc has recieved totaling $741,846.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $416,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $125,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: RESTORE OKC - THE MARKET AT NE 23RD/END OF YEAR AWARD | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,611 |
Sarkeys Foundation Norman, OK PURPOSE: RESTOREOKC FARM INTERNSHIP (OPERATIONAL COSTS) | $25,000 |
Wegener Foundation Inc Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Community Bible Study Colorado Springs, CO | $19,076,306 | $12,975,441 |
Cadence International Englewood, CO | $9,762,190 | $12,602,895 |