CITY CARE INC

EIN: 731497381 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$6,555,220
Total Expenses
$5,592,004
Total Assets
$12,669,861
Net Assets
$6,593,137
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OK
Principal Officer
RACHEL FREEMAN
Phone
4056521112
Tax Period
2023-01-01 to 2023-12-31

CITY CARE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 15% surplus.

Mission

CITY CARE INSPIRES THOSE WILLING TO LOOK SOCIAL INJUSTICE AND EXTREME PROVERTY IN THE FACE, AND EMPOWERS THEM TO DO WHATEVER IT TAKES TO CREATE CHANGE.

Program Service Accomplishments

Program 1
Expenses: $1,545,569

SUPPORTIVE HOUSING - CITY CARE PROVIDES 112 UNITS OF PERMANENT, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES TRANSITIONING OUT OF HOMELESSNESS. OUR GOAL IS TO PROVIDE HOUSING AND HOLISTIC SERVICES...

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SUPPORTIVE HOUSING - CITY CARE PROVIDES 112 UNITS OF PERMANENT, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES TRANSITIONING OUT OF HOMELESSNESS. OUR GOAL IS TO PROVIDE HOUSING AND HOLISTIC SERVICES THAT ADDRESS ALL ASPECTS OF A RESIDENT'S LIFE. SUPPORTIVE COMMUNITIES RESIDENTS ARE OFFERED FURNISHED HOMES AND PROVIDED ROBUST, ONGOING CASE MANAGEMENT WHERE THEY CRAFT A HOUSING PLAN THAT FOCUSES ON EMPLOYMENT, MENTAL AND MEDICAL HEALTH PLANS, BENEFITS PROCUREMENT, AND RECOVERY SUPPORT. FOCUSING IN ONE OF THE MOST IMPOVERISHED AREAS OF OKLAHOMA CITY, OUR MISSION IS TO BE AN ASSET TO THE COMMUNITY AND WE ENCOURAGE RESIDENTS TO INVEST IN AND BECOME INVOLVED MEMBERS IN THEIR COMMUNITY.

Program 2
Expenses: $648,083

WHIZ KIDS IS A FAITH-BASED ONE-ON-ONE VOLUNTEER TUTORING AND MENTORING PROGRAM THAT CARES FOR FIRST THROUGH FIFTH-GRADE STUDENTS BY PROVIDING A SPACE FOR THEM TO BE KNOWN, LOVED, AND NURTURED JUST AS...

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WHIZ KIDS IS A FAITH-BASED ONE-ON-ONE VOLUNTEER TUTORING AND MENTORING PROGRAM THAT CARES FOR FIRST THROUGH FIFTH-GRADE STUDENTS BY PROVIDING A SPACE FOR THEM TO BE KNOWN, LOVED, AND NURTURED JUST AS THEY ARE. FOR OVER 25 YEARS, THE PROGRAM HAS FOCUSED ON SERVING THE WHOLE CHILD: ACADEMICALLY, EMOTIONALLY, SPIRITUALLY, AND PHYSICALLY. WE CARE FOR STUDENTS READING BELOW GRADE LEVEL, NAVIGATING INEQUITABLE SYSTEMS AND CIRCUMSTANCES, AND COULD BENEFIT MOST FROM A MENTOR RELATIONSHIP WITH A COMPASSIONATE ADULT. WHIZ KIDS CURRENTLY HAS 28 ACTIVE SITES, SERVING HUNDREDS OF STUDENTS ACROSS NINE SCHOOL DISTRICTS IN THE OKC METRO.

Program 3
Expenses: $1,987,295

CITY CARE'S HOMELESS SERVICES PROGRAM REACHES THOSE LIVING UNSHELTERED BY PROVIDING EMERGENCY LOW-BARRIER SHELTER, COMPLIMENTARY SHUTTLE SERVICE TO OTHER SERVICE PROVIDERS, CASE MANAGEMENT, HOUSING...

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CITY CARE'S HOMELESS SERVICES PROGRAM REACHES THOSE LIVING UNSHELTERED BY PROVIDING EMERGENCY LOW-BARRIER SHELTER, COMPLIMENTARY SHUTTLE SERVICE TO OTHER SERVICE PROVIDERS, CASE MANAGEMENT, HOUSING NAVIGATION AND WRAPAROUND SERVICES. WE ARE FOCUSED ON REACHING THE MOST VULNERABLE POPULATIONS IN THE CITY, INCLUDING FAMILIES WITHOUT SHELTER, JUSTICE-INVOLVED INDIVIDUALS, AND THOSE LIVING IN ENCAMPMENTS AND ON THE STREET DUE TO LACK OF LOW-BARRIER BED AVAILABILITY. HOUSING NAVIGATORS WORK WITH INDIVIDUALS AND FAMILIES ON ID PROCUREMENT, EDUCATION RESOURCES, HOUSING VOUCHERS, MENTAL HEALTH CARE, HEALTHY FOOD SOURCES, AND MORE. EACH YEAR, OVER 2,000 UNDUPLICATED INDIVIDUALS ARE SERVED THROUGH THIS PROGRAM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,860,048
Program Service Revenue $469,214
Investment Income $44,731
Other Revenue $181,227
TOTAL REVENUE $6,555,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,902,594
Fundraising Expenses $643,181
Program Expenses $4,180,947
Other Expenses $2,689,410
TOTAL EXPENSES $5,592,004

Year-over-Year Comparison

2023 2022 Change
Revenue $6,555,220 $5,501,591 +0.2%
Expenses $5,592,004 $4,788,074 +0.2%
Net Income $963,216 $713,517 +0.3%
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
11
Independent Members
11
Employees
71
Volunteers
1500

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
$295,300
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM K LUCK PRIOR CEO 40.00
Officer
$170,410 $0 $170,410
RACHEL FREEMAN CEO 40.00
Officer
$124,890 $0 $124,890
LEANN K DAVIS CFO 40.00
Highest
$109,730 $0 $109,730
CHRIS DUNNING DIRECTOR 1.00
Director
$0 $0 $0
KORI HALL DIRECTOR 1.00
Director
$0 $0 $0
MIKE HANKINS DIRECTOR 1.00
Director
$0 $0 $0
DR AMY NEWBERRY DIRECTOR 1.00
Director
$0 $0 $0
STEVE PAYNE SECRETARY/TR 1.00
Officer Director
$0 $0 $0
ZACK ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
HEATHER SCOTT DIRECTOR 1.00
Director
$0 $0 $0
MONIQUE SHORT DIRECTOR 1.00
Director
$0 $0 $0
CAROLE TEAR CHAIR ELECT 1.00
Officer Director
$0 $0 $0
JIM TRENT CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS ZACH DIRECTOR 1.00
Director
$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 $6,555,220 $5,592,004 $12,669,861 $963,216
2022 $5,501,591 $4,788,074 $11,746,027 $713,517
2021 $4,371,292 $3,993,880 $11,151,833 $377,412
2020 $3,394,112 $2,753,771 $11,006,321 $640,341
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