RESTOREOKC INC

EIN: 815470507 501(c)(3) Religion

OKLAHOMA CITY, OK

Total Revenue
$3,150,252
Total Expenses
$3,354,885
Total Assets
$5,003,856
Net Assets
$4,392,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Principal Officer
KORI HALL
Phone
4056420886
Tax Period
2023-01-01 to 2023-12-31

RESTOREOKC INC, founded in 2017, is a community nonprofit in the Religion sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

BUILDINGRELATIONSHIPSOFRECONCILIATIONFORRESTORATIVEJUSTICE.WEFOCUS ONTHERESTORATIONOFHEALTH,ENVIRONMENT,RECONCILIATION,ANDEQUITYWITHN EIGHBORSINNORTHEASTOKLAHOMACITY. ACCOMPLISHMENTS: USDA UNDERSECRETARY DEAN VISITED THE MARKET AT EASTPOINT IN 2023, DEEMING IT "THE IDEAL MODEL FOR SUSTAINABLE COMMUNITY FOOD SYSTEMS." IN ADDITION, LEADERS FROM HOUSTON, DALLAS, CHICAGO, AND OTHER MAJOR CITIES HAVE REACHED OUT TO UNDERSTAND THE PUBLIC-PRIVATE PARTNERSHIP MODEL. THE MARKET AT EASTPOINT IS NOT ONLY DISPELLING A MYTH THAT LOW-INCOME COMMUNITIES WON'T BUY FRESH FOOD - IT IS ALSO CREATING JOBS FOR NEIGHBORS WHO NEED THEM MOST. ONE PROUD MARKET AT EASTPOINT EMPLOYEE WAS LIVING IN HER CAR IN OUR PARKING LOT WHEN SHE APPLIED. SHE HAS BEEN NOT ONLY ABLE TO SECURE EMPLOYMENT, BUT HOUSING THROUGH OUR HOMELESS ALLIANCE PARTNERSHIP SO SHE IS NOW BACK ON TRACK FOR HER DREAM CAREER AND PROUDLY IN CHARGE OF PRODUCE INFLUENCED POLICY TO EXPAND HUNGER FREE OKLAHOMA'S CONSIDERATION OF QUALIFYING DOUBLE UP B

Program Service Accomplishments

Program 1
Expenses: $921,983

RESTORE FOODS: RESTORE FOODS EXISTS TO FACILITATE ACCESS TO SUSTAINABLE FOOD, RECOVERY COMMUNITY, AND HEALTHCARE THROUGH OUR COMMUNITY-OWNED & LED GROCERY STORE, THE MARKET AT EASTPOINT. THE VISION...

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RESTORE FOODS: RESTORE FOODS EXISTS TO FACILITATE ACCESS TO SUSTAINABLE FOOD, RECOVERY COMMUNITY, AND HEALTHCARE THROUGH OUR COMMUNITY-OWNED & LED GROCERY STORE, THE MARKET AT EASTPOINT. THE VISION FOR THIS ~7,000 SQ. FOOT GROCERY STORE BEGAN WITH A COMMUNITY GARDEN ON A VACANT LOT IN NORTH CRESTON HILLS THAT QUICKLY BECAME AN URBAN FARM DESIGNED TO HELP END THE "FOOD DESERT" DESIGNATION THAT HAS DEFINED OUR COMMUNITY FOR TOO LONG. NOW, IT IS HOME TO THE STATE'S HIGHEST REDEMPTION OF DOUBLE UP BUCKS & HOME TO A COMMUNITY RESOURCE ROOM THAT HOUSES VARIOUS ROTATING HEALTH & SERVICE PROVIDERS TO CREATE A PLACE OF HOLISTIC HEALTH.

Program 2
Expenses: $705,189

RESTOREJOBS:RESTORE EMPLOYMENT CREATES & OPERATES SOCIAL ENTERPRISE BUSINESSES THROUGHOUT OUR COMMUNITY TO HELP STIMULATE ECONOMIC GROWTH, CREATE INTERNSHIP OPPORTUNITIES FOR YOUTH, AND TO PROVIDE...

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RESTOREJOBS:RESTORE EMPLOYMENT CREATES & OPERATES SOCIAL ENTERPRISE BUSINESSES THROUGHOUT OUR COMMUNITY TO HELP STIMULATE ECONOMIC GROWTH, CREATE INTERNSHIP OPPORTUNITIES FOR YOUTH, AND TO PROVIDE SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN RE-ENTRY, RECOVERY OR THE PROCESS OF REUNIFICATION WITH WRAPAROUND CASE MANAGEMENT & TRANSITIONAL HOUSING. OUR 4 SOCIAL-ENTERPRISE BUSINESSES PROVIDE EMPLOYMENT FOR MORE THAN 100 NEIGHBORS & 20 HIGH-SCHOOL INTERNS AND ALSO MEET A BASIC NEED FOR OUR COMMUNITY. THOSE BUSINESSES ARE: WELLSPRING CLEANING COMPANY, THE MARKET AT EASTPOINT & EASTSIDE EATERY.

Program 3
Expenses: $240,687

RESTOREFARMS:RESTORE FARMS IS A 5-ACRE URBAN FARM & AGRICULTURE PROGRAM DEDICATED TO RESTORING LOCAL FOOD SYSTEMS BY PRODUCING LOCAL, ORGANIC FOOD USING REGENERATIVE AGRICULTURAL PRACTICES. THE FARM...

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RESTOREFARMS:RESTORE FARMS IS A 5-ACRE URBAN FARM & AGRICULTURE PROGRAM DEDICATED TO RESTORING LOCAL FOOD SYSTEMS BY PRODUCING LOCAL, ORGANIC FOOD USING REGENERATIVE AGRICULTURAL PRACTICES. THE FARM SUPPLIES FRESH PRODUCE TO RESIDENTS OF NORTHEAST OKLAHOMA CITY AT DISCOUNTED RATES AND OFFSETS THESE LOSSES BY SELLING PREMIUM-PRICED SPECIALTY PRODUCTS. PREMIUM ITEMS, INCLUDING GOURMET MUSHROOMS, SPECIALTY PEPPERS, ORGANIC EGGS, AND VALUE- ADDED PRODUCTS HELP US TO PROVIDE A SUSTAINABLE REVENUE MODEL. RESTORE FARMS EMPLOYS AND TRAINS LOCAL RESIDENTS, FOSTERING COMMUNITY DEVELOPMENT AND PROMOTING ACCESS TO HEALTHY FOOD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,599,648
Program Service Revenue $550,604
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,150,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,708,735
Fundraising Expenses $307,912
Program Expenses $2,320,835
Other Expenses $1,646,150
TOTAL EXPENSES $3,354,885

Year-over-Year Comparison

2023 2022 Change
Revenue $3,150,252 $3,168,462 0.0%
Expenses $3,354,885 $2,837,663 +0.2%
Net Income $-204,633 $330,799 -1.6%
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
7
Independent Members
7
Employees
151
Volunteers
N/A

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
8
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAKE BIXLER TREASURER N/A
Officer Director
$0 $0 $0
DAN BRUNER SECRETARY N/A
Officer Director
$0 $0 $0
KORI HALL BOARD CHAIR N/A
Officer Director
$0 $0 $0
JONATHAN HILL IMMEDIATE PA N/A
Officer Director
$0 $0 $0
JOHN RINER GOVERNANCE C N/A
Officer Director
$0 $0 $0
GERALD SCOTT DIRECTOR N/A
Officer Director
$0 $0 $0
PAM WILKS DIRECTOR N/A
Officer Director
$0 $0 $0
CAYLEE DODSON EXECUTIVE DI N/A
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 $3,150,252 $3,354,885 $5,003,856 $-204,633
2022 $3,168,462 $2,837,663 $4,910,420 $330,799
2021 $4,158,525 $2,325,741 $4,484,093 $1,832,784
2020 $2,965,440 $1,184,440 $2,352,816 $1,781,000
2019 $805,235 $644,749 $459,748 $160,486
2018 $701,794 $509,234 $301,575 $192,560
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