Restoreokc INC FY2021 filing

Tax-deductible

Oklahoma City, OK501(c)(3)ReligionEIN 81-5470507Revenue $4.2M in FY2021

On file with the IRSrestoreokc.org2222 Ne 27th St, 73111-3406 · Oklahoma City, OKTax-exempt since Sep 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Building relationships of reconciliation for restorative justice. We focus on the restoration of health, environment, reconciliation, and equity with neighbors in northeast oklahoma city.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$61K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.1M a year · 29% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $854K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$247K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
+40% vs prior year
Spent
$2.3M
To programs
88%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$4.2M
FY2021▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$4.2M
FY2022$3.2M
FY2023$3.2M
FY2024$5.7M
Expenses
$2.3M
FY2021▲ +96%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$2.3M
FY2022$2.8M
FY2023$3.4M
FY2024$3.9M
Net assets
$4.2M
FY2021▲ +88%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$4.2M
FY2022$4.6M
FY2023$4.4M
FY2024$5.8M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $2.0M Management & general 9% · $204K Fundraising 3% · $73K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$61,134Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Governance Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Caylee Dodson’s $113K as Executive Director is at the 59th percentile of top reported officer pay among 1636 $1–10M religion 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 · 2 named individuals · Part VII

NameFY2024FY2021FY2020
Caylee Dodson$113,352$61,134$52,992
Julie Garner$83,032——

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters reconciliation and restorative justice for health, environment, and equity in Northeast Oklahoma City.

Questions for Restoreokc INC

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2021
01

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…

$603Kprogram expense
02

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.

$367Kprogram expense
03

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…

$131Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$3.8M
Fees for servicesLn 2g$253K
Other incomeLn 4–11$68K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.0M
Managementcol C$204K
Fundraisingcol D$73K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$4.5M
LiabilitiesLn 26$247K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Fees for servicesLn 2g$253K
Other incomeLn 4–11$68K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$16K
Land, buildings, equipmentLn 10c$3.4M
Total assetsLn 16$4.5M
LiabilitiesLn 26$247K
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 5151
VolunteersI 61,350
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.3M$1.0M
InvestmentsLn 11–13$3K$16K
Land, buildings, equipmentLn 10c$1.0M$3.4M
Total assetsLn 16$2.4M$4.5M
LiabilitiesLn 26$94K$247K
Net assetsLn 32$2.3M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$43K$9K$9K
Other salaries and wagesLn 7$1.4M$1.3M$46K$16K
Other employee benefitsLn 9$36K$35K$648$556
Payroll taxesLn 10$111K$106K$4K$2K
Legal feesLn 11b$11K$4K$7K$0
Accounting feesLn 11c$50K$30K$20K$0
Other fees for servicesLn 11g$30K$26K$4K$0
Advertising and promotionLn 12$90K$49K$0$42K
Office expensesLn 13$75K$27K$47K$411
Information technologyLn 14$11K$9K$2K$0
OccupancyLn 16$207K$173K$34K$0
TravelLn 17$16K$16K$0$0
Conferences, conventions and meetingsLn 19$24K$17K$4K$2K
InterestLn 20$5K$5K$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$60K$41K$18K$1K
Other expenses (24a–d)Ln 24$151K$151K$0$0
All other expensesLn 24e$34K$26K$8K$0
Total functional expensesLn 25$2.3M$2.0M$204K$73K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.7M$3.9M$1.8M$5.8M 990 PDF
FY2023 $3.2M$3.4M−$205K$4.4M 990 PDF
FY2022 $3.2M$2.8M$331K$4.6M 990 PDF
FY2021 Viewing $4.2M$2.3M$1.8M$4.2M 990 PDF
FY2020 $3.0M$1.2M$1.8M$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $4,158,525 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,789,139$3,837,444
I-9 Program service revenuePrior year $174,756$253,214
I-10 Investment incomePrior year $8$0
I-11 Other revenuePrior year $1,537$67,867
I-12 Total revenuePrior year $2,965,440$4,158,525
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $754,891$1,562,378
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $429,549$763,363
I-18 Total expensesPrior year $1,184,440$2,325,741
I-19 Revenue less expensesPrior year $1,781,000$1,832,784
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $4,158,525 across 5 lines filed
Lines not itemized here account for $65,107 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$3,837,444
VIII-1h Total contributions, gifts and grants$3,837,444
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$253,214
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,760 · Unrelated business $0 · Excluded from tax $0$2,760
VIII-12 Total revenueRelated to mission $321,081 · Unrelated business $0 · Excluded from tax $0$4,158,525
Part IX · Statement of functional expenses $2,325,741 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $43,007 · Management $9,237 · Fundraising $8,890$61,134
IX-7 Other salaries and wagesPrograms $1,292,198 · Management $45,921 · Fundraising $16,140$1,354,259
IX-9 Other employee benefitsPrograms $34,881 · Management $648 · Fundraising $556$36,085
IX-10 Payroll taxesPrograms $105,759 · Management $3,555 · Fundraising $1,586$110,900
IX-11b Legal feesPrograms $3,737 · Management $7,253 · Fundraising $0$10,990
IX-11c Accounting feesPrograms $30,105 · Management $20,070 · Fundraising $0$50,175
IX-11g Other fees for servicesPrograms $25,628 · Management $4,050 · Fundraising $0$29,678
IX-12 Advertising and promotionPrograms $48,556 · Management $0 · Fundraising $41,685$90,241
IX-13 Office expensesPrograms $27,146 · Management $47,470 · Fundraising $411$75,027
IX-14 Information technologyPrograms $9,475 · Management $1,895 · Fundraising $0$11,370
IX-16 OccupancyPrograms $173,134 · Management $33,671 · Fundraising $0$206,805
IX-17 TravelPrograms $15,746 · Management $0 · Fundraising $0$15,746
IX-19 Conferences, conventions and meetingsPrograms $17,473 · Management $3,589 · Fundraising $2,455$23,517
IX-20 InterestPrograms $4,870 · Management $0 · Fundraising $0$4,870
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $40,976 · Management $18,311 · Fundraising $1,152$60,439
IX-24 Other expenses (24a–d)Programs $150,876 · Management $0 · Fundraising $0$150,876
IX-24e All other expensesPrograms $25,596 · Management $8,033 · Fundraising $0$33,629
IX-25 Total functional expensesPrograms $2,049,163 · Management $203,703 · Fundraising $72,875$2,325,741
Part X · Balance sheet $4,484,093 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,315,234$1,003,347
X-4 Accounts receivable$32,103
X-9 Prepaid expenses and deferred charges$9,076
X-10c Land, buildings and equipment, netStart of year $1,034,910$3,423,722
X-11 Publicly traded securitiesStart of year $2,672$15,845
X-16 Total assetsStart of year $2,352,816$4,484,093
X-17 Accounts payable and accrued expenses$121,506
X-26 Total liabilitiesStart of year $94,397$247,478
X-27 Net assets without donor restrictionsStart of year $1,592,698$3,924,244
X-28 Net assets with donor restrictionsStart of year $665,721$312,371
X-32 Total net assets or fund balancesStart of year $2,258,419$4,236,615
X-33 Total liabilities and net assetsStart of year $2,352,816$4,484,093
Part XI · Reconciliation of net assets $4,236,615 net assets at year end
XI-1 Total revenue$4,158,525
XI-2 Total expenses$2,325,741
XI-3 Revenue less expenses$1,832,784
XI-4 Net assets at start of year$2,258,419
XI-5 Net unrealized gains (losses) on investments$1,313
XI-8 Prior period adjustments$144,099
XI-10 Net assets at end of year$4,236,615

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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