OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC

EIN: 731222182 501(c)(3) Education

OKLAHOMA CITY, OK

Total Revenue
$2,302,117
Total Expenses
$2,142,499
Total Assets
$6,649,961
Net Assets
$6,223,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OK
Principal Officer
MARY MELON-TULLY
Phone
4056045977
Tax Period
2023-01-01 to 2023-12-31

OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC, founded in 1984, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.1M left a modest 7% surplus.

Mission

OUR MISSION IS TO ADVANCE EXCELLENCE, ADVOCATE FOR EQUITY, AND BUILD STRONG COMMUNITY SUPPORT FOR OKLAHOMA CITY PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $929,151

PROVIDE INNOVATIVE TEACHER/CLASSROOM SUPPORT - THROUGH A PARTNERSHIP WITH DONORSCHOOSE AND INITIATIVES LIKE PARTNERS IN ACTION AND READOKC, THE FOUNDATION PROVIDES SUPPORT FOR CLASSROOM AND SCHOOL...

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PROVIDE INNOVATIVE TEACHER/CLASSROOM SUPPORT - THROUGH A PARTNERSHIP WITH DONORSCHOOSE AND INITIATIVES LIKE PARTNERS IN ACTION AND READOKC, THE FOUNDATION PROVIDES SUPPORT FOR CLASSROOM AND SCHOOL NEEDS IN OKCPS. SINCE 2014, THE FOUNDATION HAS LEVERAGED OVER 11 MILLION DOLLARS IN FUNDING FOR OKCPS CLASSROOM PROJECTS ON DONORSCHOOSE. PARTNERS IN ACTION, WHICH INCLUDES COAT-A-KID & KIT-A-KID, ENGAGES COMMUNITY SUPPORT FOR SCHOOL WIDE PROJECTS IDENTIFIED BY SITE PRINCIPALS. READOKC HAS A MISSION TO INSTILL A LOVE OF READING IN STUDENTS, THROUGH READING CHALLENGES, VOLUNTEER READING BUDDIES AND PROVIDING ACCESS THROUGH LITTLE LIBRARIES AND A MOBILE BOOK BUS.

Program 2
Expenses: $503,243

SUPPORT EFFORTS TO RECRUIT & RETAIN URBAN-READY TEACHERS - THROUGH PROGRAMS LIKE THE TEACHER PIPELINE PROGRAMS (TPP) AND THE URBAN TEACHER PREPARATION ACADEMY (UTPA) THE FOUNDATION PROVIDES DIRECT...

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SUPPORT EFFORTS TO RECRUIT & RETAIN URBAN-READY TEACHERS - THROUGH PROGRAMS LIKE THE TEACHER PIPELINE PROGRAMS (TPP) AND THE URBAN TEACHER PREPARATION ACADEMY (UTPA) THE FOUNDATION PROVIDES DIRECT SUPPORT TO RECRUIT AND TRAIN TEACHERS FOR EMPLOYMENT WITH OKCPS. THE TPP PROVIDE DIRECT TUITION SUPPORT FOR PARAPROFESSIONALS EMPLOYED WITH OKCPS TO GET THEIR TEACHING CERTIFICATION AND TEACH WITH OKCPS. UTPA ENGAGES STUDENTS WHO ARE IN UNDERGRADUATE TEACHER PREPARATION PROGRAMS AT LOCAL UNIVERSITIES AND EXPRESS A DESIRE TO TEACH IN OKCPS. THE PROGRAM PROVIDES MENTORSHIP AND SUPPORT THROUGH THE LATTER HALF OF THE STUDENT'S COURSEWORK AND THE FIRST THREE YEARS IN THE CLASSROOM.

Program 3
Expenses: $337,177

BUILD ADVOCATES FOR OKCPS - THROUGH HIGHLIGHTING SUCCESS STORIES WITHIN OKCPS AND PROGRAMS LIKE WALL OF FAME AND STARS OF EDUCATION, THE FOUNDATION HIGHLIGHTS THE NEED FOR EQUITY AND THE IMPORTANCE...

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BUILD ADVOCATES FOR OKCPS - THROUGH HIGHLIGHTING SUCCESS STORIES WITHIN OKCPS AND PROGRAMS LIKE WALL OF FAME AND STARS OF EDUCATION, THE FOUNDATION HIGHLIGHTS THE NEED FOR EQUITY AND THE IMPORTANCE OF PUBLIC EDUCATION. THE WALL OF FAME HUMANITARIAN AWARDS DINNER HIGHLIGHTS INSPIRATIONAL STORIES OF OKCPS ALUMNI AND STARS OF EDUCATION RECOGNIZES OUTSTANDING TEACHERS AND PRINCIPALS IN THE DISTRICT THROUGH TEACHER OF THE YEAR AND PRINCIPAL OF THE YEAR AWARDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,068,738
Program Service Revenue $225
Investment Income $258,398
Other Revenue $-25,244
TOTAL REVENUE $2,302,117

Expense Breakdown

Grants Paid $1,045,867
Salaries & Benefits $636,552
Fundraising Expenses $151,552
Program Expenses $1,815,364
Other Expenses $460,080
TOTAL EXPENSES $2,142,499

Year-over-Year Comparison

2023 2022 Change
Revenue $2,302,117 $3,479,856 -0.3%
Expenses $2,142,499 $2,243,887 0.0%
Net Income $159,618 $1,235,969 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
7
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$169,503
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI ALLEN MEMBER 1.00
Director
$0 $0 $0
CHRISTINE BERNEY MEMBER 1.00
Director
$0 $0 $0
STEPHEN BUTLER MEMBER 1.00
Director
$0 $0 $0
BRYAN COLEMAN MEMBER 1.00
Director
$0 $0 $0
JASON CONSTABLE MEMBER 1.00
Director
$0 $0 $0
COURTNEY FRANKLIN MEMBER 1.00
Director
$0 $0 $0
RAFAEL GARCIA MEMBER 1.00
Director
$0 $0 $0
MATT GARNER MEMBER 1.00
Director
$0 $0 $0
BRENDA HERNANDEZ MEMBER 1.00
Director
$0 $0 $0
JUSTIN LAWRENCE MEMBER 1.00
Director
$0 $0 $0
MARK MCCOY MEMBER 1.00
Director
$0 $0 $0
MEGAN MUIR MEMBER 1.00
Director
$0 $0 $0
CATHY OCONNOR MEMBER 1.00
Director
$0 $0 $0
ASHLEY PERKINS MEMBER 1.00
Director
$0 $0 $0
WENDI SHUUR MEMBER 1.00
Director
$0 $0 $0
JABAR SHUMATE MEMBER 1.00
Director
$0 $0 $0
BROOKE TOWNSEND MEMBER 1.00
Director
$0 $0 $0
MARY MELON-TULLY SECRETARY/PRESIDENT/CEO 40.00
Officer
$161,612 $7,891 $169,503
R BRENT HENSLEY BOARD CHAIR 5.00
Officer
$0 $0 $0
TANA K CASHION BOARD CHAIR ELECT 5.00
Officer
$0 $0 $0
CRISTINA F MCQUISTION BOARD VICE CHAIR 3.00
Officer
$0 $0 $0
CHARLES K HOLLAND TREASURER 3.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,302,117 $2,142,499 $6,649,961 $159,618
2022 $3,479,856 $2,243,887 $6,011,694 $1,235,969
2021 $2,090,945 $2,265,498 $5,131,179 $-174,553
2020 $2,694,900 $2,184,134 $5,138,894 $510,766
2019 $3,075,765 $2,605,545 $4,501,323 $470,220
2018 $1,642,591 $1,643,601 $3,524,550 $-1,010
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