Making a Difference Incorporated EIN 26-2345801

Making a Difference Incorporated FY2022 filing

EIN  26-2345801 Public charity (501(c)(3)) Enid, OK
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides social services and activities to improve community quality of life.
Leadership
Brad Mendenhall · Board President
Money in and out
$329K revenue, $340K expenses
Bottom line
71% program efficiency

Provides social services and activities to improve community quality of life. For fiscal year 2022 it reported $329K in revenue, $340K in expenses, and $28K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$329K
Pt VIII · Ln 12
Total expenses
$340K
Pt IX · Ln 25
Net assets
$28K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$11K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.28
Program efficiency
71%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$329K
FY2022▲ +51%
Expenses
$340K
FY2022▲ +26%
Total assets
$42K
FY2022▲ +1%
Total liabilities
$14K
FY2022▲ +613%
Total revenue
$329K
Pt VIII · Ln 12
Total expenses
$340K
Pt IX · Ln 25
Net assets
$28K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$11K
Total assetsPt X · Ln 16$42K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $25K of program spending, described in the organization's own filed words · FY2022.
01

A back-to-school event that occurs on the second Sunday of August each year. The event helps prepare elementary students and their families for the upcoming school year by providing backpacks and school supplies. This is a community event that draws approximately 5,000 families each year. More information is available at www.ftnenid.org

$24Kprogram expense
02

The youth program provides after-school programs targeted towards school-age youth. The program aims to provide a supportive safe and fun environment that fosters educational enrichment and character development for students during after school hours. More information is available at www.enidmad.org

$1Kprogram expense
03

Provides outpatient counseling to individuals families and couples for all ages children to adults. Focus on mental health social interactions emotional regulation and relationships. Provides outpatient counseling to approximately 150 clients and their family members. More information is available at www.enidmad.org.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaking a Difference Incorporated
EINHdr · item D26-2345801
Principal addressHdr · item CEnid, OK
WebsiteHdr · item Jwww.enidmad.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFMar 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member Committee Chair
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$285K · 87%
Contributions & grants$39K · 12%
Other revenue$5K · 1%
Program service revenue87%$285K
Contributions & grants12%$39K
Other revenue1%$5K
— government grantsLn 1e$14K
Total revenueLn 12$329K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.28
Program services71%$241K
Management & general28%$96K
Total functional expensesLn 25$340K

Balance Sheet

Part X · end of year
CashLn 1$42K
Total assetsLn 16$42K
Total liabilitiesLn 26$14K
Total net assetsLn 32$28K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $42K · Operating expenses/yr $340K
1.5 months
Where the money goes
Program services
Program services $241K · Total expenses $340K
71%
Management & General
Management & general $96K · Total expenses $340K
28%
Fundraising
Fundraising $0 · Total expenses $340K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $29K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $39K · Total revenue $329K
12%
Government reliance
Government grants $14K · Total revenue $329K
4%
Earned-income share
Program service revenue $285K · Total revenue $329K
87%
Investment reliance
Investment income $0 · Total revenue $329K
0%
Program self-sufficiency
Program service revenue $285K · Total expenses $340K
84%
Growth & trend
Revenue growth (YoY)
This year $329K · Prior year $218K
+51%
Net-asset trend (YoY)
End of year $28K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $329K · Expenses $340K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $42K
Net-asset ratio
Net assets $28K · Total assets $42K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $42K
0%
People & payroll
Highest Reported Total Compensation
Individual Brad Mendenhall · Reported title Board President · Highest reported compensation $0 · Total expenses $340K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $237K · Total expenses $340K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 28%
Fundraising cost ratio 0%
Revenue growth 51%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$276K revenue · ⤓ 990 PDF
FY2024$332K revenue · ⤓ 990 PDF
FY2023$555K revenue · ⤓ 990 PDF
FY2022$329K revenue · viewing · ⤓ 990 PDF
FY2021$218K revenue · ⤓ 990 PDF
FY2020$378K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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