MISSION OKC OUTREACH MINISTRY INC

EIN: 800698650 501(c)(3) Human Services

Oklahoma City, OK

Total Revenue
$453,640
Total Expenses
$476,212
Total Assets
$3,059
Net Assets
$-5,277
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
OK
Principal Officer
CHAD CLEMENT
Phone
4056948380
Tax Period
2024-10-01 to 2025-09-30

MISSION OKC OUTREACH MINISTRY INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $454K in total revenue in fiscal year 2024.

Mission

MISSION OKC EXISTS TO HELP CHILDREN AND FAMALIES LIVING IN POVERTY IN OKLAHOMA CITY BY MEETING THEIR PHYSICAL AND SPRITUAL NEEDS

Program Service Accomplishments

Program 1
Expenses: $54,245

SUMMER MINISTRY: MISSION OKC FEEDS OVER 1,100 CHILDREN PER EVENT IN 12 DIFFERENT AREAS OF OKLAHOMA CITY. EACH CHILD RECEIVED FREE HOT MEALS WITHOUT RESTRICTIONS. IN ADDITION, EACH CHILD IS GIVEN THE...

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SUMMER MINISTRY: MISSION OKC FEEDS OVER 1,100 CHILDREN PER EVENT IN 12 DIFFERENT AREAS OF OKLAHOMA CITY. EACH CHILD RECEIVED FREE HOT MEALS WITHOUT RESTRICTIONS. IN ADDITION, EACH CHILD IS GIVEN THE OPPORTUNITY TO ATTEND FREE BIBLE CLUBS HOSTED BY MISSION TEAMS FROM ACROSS THE REGION.

Program 2
Expenses: $91,562

AFTER SCHOOL MINISTRIES: MISSION OKC PROVIDES OVER 15,000 HOT MEALS TO STUDENTS. WE ALSO PROVIDE THREE TIMES WEEKLY BIBLE STUDIES, RECREATION, FIELD TRIPS, SKILLS TRAINING, INDIVIDUAL MENTORING AND...

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AFTER SCHOOL MINISTRIES: MISSION OKC PROVIDES OVER 15,000 HOT MEALS TO STUDENTS. WE ALSO PROVIDE THREE TIMES WEEKLY BIBLE STUDIES, RECREATION, FIELD TRIPS, SKILLS TRAINING, INDIVIDUAL MENTORING AND COUNSELING TO HUNDREDS OF CHILDREN ACROSS OKLAHOMA CITY.

Program 3
Expenses: $9,393

CHRISTMAS BOX MINISTRY: WITH THE SUPPORT OF THE COMMUNITY, MISSION OKC PROVICES LARGE INDIVIDUALIZED CHRISTMAS BOXES TO OVER 150 CHILDREN LIVING IN POVERTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $453,640
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $453,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $164,065
Fundraising Expenses $34,384
Program Expenses $155,200
Other Expenses $312,147
TOTAL EXPENSES $476,212

Year-over-Year Comparison

2024 2023 Change
Revenue $453,640 $438,936 +0.0%
Expenses $476,212 $431,570 +0.1%
Net Income $-22,572 $7,366 -4.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
5
Employees
5
Volunteers
5

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
3
$87,943
Total Directors
6
$87,943
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD CLEMENT PASTOR AND CEO 55.00
Officer Director
$48,387 $0 $48,387
ANNA CLEMENT MINISTER 40.00
Officer Director
$39,556 $0 $39,556
TRACY CRENSHAW CHAIRPERSON 2.00
Director
$0 $0 $0
MEREDITY SHAFER BOARD MEMBER 2.00
Director
$0 $0 $0
CARI MADDEN TREASURER 2.00
Officer Director
$0 $0 $0
JOHN CLEMENT BOARD MEMBER 2.00
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
2025 $453,640 $476,212 $3,059 $-22,572
2024 $438,936 $431,570 $25,868 $7,366
2023 $416,198 $428,323 $18,709 $-12,125
2022 $421,492 $422,067 $23,686 $-575
2021 $414,884 $418,359 $33,330 $-3,475
2019 $308,538 $286,684 $41,999 $21,854
2018 $258,465 $249,391 $20,281 $9,074
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