First Serve Okc Foundation FY2020 filing
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)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
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
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| 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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Where the work happens
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.
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.
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| 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
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Filings & Schedule Manifest
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Sources
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