First Serve Okc Foundation EIN 46-3499004 Form 990 (PDF) Claim this org

First Serve Okc Foundation FY2020 filing

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Teaches tennis and education to strengthen youth lives and enhance character. For fiscal year 2020 it reported $298K in revenue, $280K in expenses, and $385K in net assets.Pt I

Founded
2013
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Oklahoma City, OK
Website
firstserveokc.org
Filings
6 on file (2020–2020)
Revenue
$298KFY2020
Expenses
$280K
Net assets
$385K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-3499004 Public charity (501(c)(3)) Oklahoma City, OK Founded 2013
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Teaches tennis and education to strengthen youth lives and enhance character.
Leadership
Emily J Hufnagel · Executive Director · $65K
Money in and out
$298K revenue, $280K expenses
Bottom line
58% program efficiency
Where the money goes · FY2020
Total revenue
$298K
Pt VIII · Ln 12
Total expenses
$280K
Pt IX · Ln 25
Net assets
$385K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.58 Management & general $0.29 Fundraising $0.14
Program efficiency
58%
of spending reaches programs
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$298K
FY2020
Expenses
$280K
FY2020
Total assets
$385K
FY2020
Total liabilities
$37
FY2020
Total revenue
$298K
Pt VIII · Ln 12
Total expenses
$280K
Pt IX · Ln 25
Net assets
$385K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$385K
Program-expense ratioPt IX · col B58%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFirst Serve Okc Foundation
EINHdr · item D46-3499004
Principal addressHdr · item COklahoma City, OK
WebsiteHdr · item Jfirstserveokc.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N66)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$64,955Pt VII · Sec A
Program Director
$59,000Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tony M Mullican’s $91K as Executive Di is at the 89th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tony M Mullican$91,308$81,990$72,545$69,000$60,000$59,000
Melanie Cox$36,140$69,544
Emily Hufnagel$16,020$66,000
Emily J Hufnagel$64,955
Melanie Cox$60,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $162K of program spending, described in the organization's own filed words · FY2020.
01

Year Round Program

Served 50 students for 42 weeks, four times per week for 2 hours per day. Provided life skills, tennis instruction, and healthy snacks. Total of 336 hours of programming.

$71Kprogram expense
02

Summer camp program- served 50 students in 6 weeks of summer camp, days per week, 5.5 hours per day with life skills, tennis, education, and healthy snacks and meals. Total of 165 hours of programming.

$63Kprogram expense
03

Serving up aces program provided tennis, nutrition and character lessons for 261 students through partnerships with parks and schools. Total of 138 hours of programming.

$28Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$330K · 111%
Program service revenue$7K · 2%
Contributions & grants111%$330K
Program service revenue2%$7K
— government grantsLn 1e$42K
Total revenueLn 12$298K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.58 Management & general $0.29 Fundraising $0.14
Program services58%$162K
Management & general29%$80K
Fundraising14%$38K
Total functional expensesLn 25$280K

Balance Sheet

Part X · end of year
CashLn 1$145K
Total assetsLn 16$385K
Total liabilitiesLn 26$37
Total net assetsLn 32$385K
Months of cash on handcomputed6.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $145K · Operating expenses/yr $280K
6.2 months
Where the money goes
Program services
Program services $162K · Total expenses $280K
58%
Management & General
Management & general $80K · Total expenses $280K
29%
Fundraising
Fundraising $38K · Total expenses $280K
14%
Cost to raise $1
Fundraising expense $38K · Solicited contributions $289K
$0.13 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $330K · Total revenue $298K
111%
Government reliance
Government grants $42K · Total revenue $298K
14%
Earned-income share
Program service revenue $7K · Total revenue $298K
2%
Investment reliance
Investment income $0 · Total revenue $298K
0%
Program self-sufficiency
Program service revenue $7K · Total expenses $280K
3%
Growth & trend
Revenue growth (YoY)
This year $298K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $385K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $298K · Expenses $280K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $385K
Net-asset ratio
Net assets $385K · Total assets $385K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $385K
0%
People & payroll
Highest Reported Total Compensation
Individual Emily J Hufnagel · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $65K · Total expenses $280K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $203K · Total expenses $280K
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 58%
Overhead ratio 29%
Fundraising cost ratio 11%
Investment management fee ratio 0%
Legal fee ratio 0.7%
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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$103K

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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)$572K revenue · ⤓ 990 PDF
FY2024$586K revenue · ⤓ 990 PDF
FY2023$479K revenue · ⤓ 990 PDF
FY2022$370K revenue · ⤓ 990 PDF
FY2021$410K revenue · ⤓ 990 PDF
FY2020$298K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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