2024-05-10T09:29:12-05:00 2023-06-30 Finley & Cook PLLC 1421 E 45th Street Shawnee OK 74804 990 2022-07-01 030524399 It's My Community Initiative Inc % CAMAL PENNINGTON ITSM 4058482171 3 E MAIN STREET OKLAHOMA CITY OK 73104 CAMAL PENNINGTON EXECUTIVE DIRECTOR 4058482078 2024-05-08 true CAMAL PENNINGTON 999009999 Jonathan Gauss P00047376 4058787300 2024-05-03 2022 2023-04-26 12:10:37Z CAMAL PENNINGTON 3 E MAIN STREET OKLAHOMA CITY OK 73104 3019688 false X itsmycommunity.org X 2003 OK TO SUPPORT INITIATIVES THAT STRENGHTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. 5 4 67 40 0 2732466 2864941 417347 154747 0 0 0 0 3149813 3019688 113680 171570 0 0 1733798 2031272 0 0 325542 1045918 1051105 2893396 3253947 256417 -234259 969980 1513391 206870 984540 763110 528851 X TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. true true 1478423 171035 THE TRUE DADS PROGRAM SEEKS TO OFFER DADS AND CO-PARENTS INFORMATION AND SKILLS RELATED TO FATHERHOOD, CO-PARENTING, HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION AND EMPLOYMENT ALL IN WORKSHOP SETTINGS. 247955 SAFE FAMILIES IS A SAFETY NET PROGRAM THAT USES A SMALL PAID STAFF TO ENGAGE A LARGE VOLUNTEER NETWORK, PRIMARILY THROUGH CHURCHES, TO PROVIDE TEMPORARY HOMES FOR AT-RISK CHILDREN WHILE PARENTS DEAL WITH A CRISIS OR SOLVE A SHORT-TERM PROBLEM. 269715 535 THE IMCI RE-ENTRY PROGRAM SERVES AT-RISK INCARCERATED INDIVIDUALS FROM HIGH CRIME AND POVERTY AREAS BY OFFERING JOB TRAINING, EDUCATION, MENTORING, FINDING EMPLOYMENT, AND FOLLOW-UP SERVICES. THE PEOPLE SERVED BY THIS PROGRAM ARE TAUGHT SKILLS NEEDED TO BE SUCCESFUL IN STABLE JOBS THAT BOTH PAY WELL AND PROVIDE ACCESS TO HEALTH AND OTHER BENEFITS. 8142 WORKFORCE DEVELOPMENT PROGRAM 8019 YOUTH INITIATIVE 85750 NEOKC 38527 RP3 140438 2136531 true true false false false false false false false false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 33 0 true 67 true false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true false false OK X X CAMAL PENNINGTON 4058482171 3 E MAIN STREET OKLAHOMA CITY OK 73104 CAMAL PENNINGTON EXECUTIVE DIRECTOR 40.0 0.0 X 60037 0 0 JEFFREY MORTON MEMBER 1.0 0.0 X 0 0 0 SANDINO THOMPSON MEMBER 1.0 0.0 X 0 0 0 GREG DEWEY CHAIRMAN 1.0 0.0 X 0 0 0 GINA BRUNO-DUNN SECRETARY 1.0 0.0 X 0 0 0 REJESH KAUL TREASURER 1.0 0.0 X 0 0 0 60037 0 0 0 false false false PUBLIC STRATEGIES INC 3 E MAIN STREET OKLAHOMA CITY OK 73104 RENTS 156000 1 2522596 342345 2864941 WORKFORCE SERVICES 154747 154747 154747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3019688 154747 0 171570 171570 0 0 60037 48553 8243 3241 0 1563689 1264583 214700 84406 0 407546 331292 56246 20008 0 0 0 0 0 0 0 431763 222154 193359 16250 123516 123227 289 115620 71199 42741 1680 0 0 0 36260 34934 1273 53 0 0 0 0 0 15731 15731 TRAINING AND DEVELOPMENT 1000 1000 WORKSHOP MEALS 52192 52192 INDIRECT COSTS 275023 -199904 275023 199904 3253947 2136531 791874 325542 310278 396338 0 0 300430 0 357043 594078 0 0 0 0 0 0 0 0 2229 0 0 0 0 0 0 0 0 0 0 0 0 522975 969980 1513391 206870 183687 0 277878 0 0 0 0 0 0 0 0 0 0 0 0 0 522975 206870 984540 X 401806 162336 361304 366515 763110 528851 969980 1513391 -234259 X true X true X false true true X 5251120 2954757 2329044 2732466 2864941 16132328 0 0 5251120 2954757 2329044 2732466 2864941 16132328 1647636 14484692 0 0 6639 6639 16138967 0.89750 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPER. LEASE RIGHT-OF-USE ASSET 522975 522975 0 OPERATING LEASE OBLIGATIONS 522975 522975 3019688 3019688 3019688 3253947 3253947 3253947 SCHEDULE D, PART XIII IMCI EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, "INCOME TAXES", INCLUDING IMCI'S TAX POSITION AS A TAX-EXEMPT, NONPROFIT ENTITY. THROUGH ITS EVALUATION OF IMCI'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2023 OR 2022, WHICH WOULD REQUIRE IMCI TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS. INTEREST AND PENALITES, IF ANY, RESULTING FROM ANY UNCERTAIN TAX POSITION REQURIED TO BE RECORDED BY IMCI WOULD BE PRESENTED IN OTHER EXPENSES IN THE STATEMENTS OF ACTIVITIES. true PROGRAM INCENTIVES & STIPENDS- IMCI 8 535 PROGRAM INCENTIVES & STIPENDS-TRUE DADS 2.0 571 109687 ASSIST, WITH LIVING, TRAS. & PARKING-TRUE DAD 2.0 339 61348 PART III, 2 AND 3 IMCI UNDERTOOK THREE NEW PROGRAMS AND CEASED CONDUCTING ONE PROGRAM. THE FIRST NEW PROGRAM IS A WORKFORCE DEVELOPMENT PROGRAM FUNDED BY THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY. THE SECOND NEW PROGRAM IS AN ON-SITE AFTERSCHOOL PROGRAM FUNDED BY OKLAHOMA HUMAN SERVICES. THE THIRD NEW PROGRAM IS A NON-PROFIT INCUBATOR AND PLANING PROGRAM FOCUSED IN NE OKLAHOMA CITY AND FUNDED BY INASMUCH FOUNDATION. THE PROGRAM THAT WAS CEASED WAS A RE-ENTRY PROGRAM FUNDED BY THE DEPARTMENT OF LABOR. PART III, LINE 4D 1. THE ALLIANCE FOR ECONOMIC DEVELOPEMENT OF OKLAHOMA CITY IS PROVIDING AMERICAN RESCUE PLAN(ARPA) FUNDING FOR THE IMCI WORKFORCE DEVELOPMENT PROGRAM. THE PROGRAM SERVES ELIGIBLE PARTICIPANTS THROUGH PROVIDING CAREER COACHING AND PAID TRAINING OPPORTUNITIES. 2. THE IMCI YOUGH INITIATIVE PROGRAM SERVES DISADVANTAGED YOUTH BETWEEN THE AGES OF 14-18 THROUGH ON-SITE AFTER SCHOOL SERVICES TO HELP THEM ACHIEVE THEIR EDUCATION, EMPLOYMENT, RELATIONSHIP, AND FAMILY GOALS. 3. THE NORTHEAST OKLAHOMA CITY NONPROFIT INCUBATOR AND PLANNING PROGRAMS. THE PLANNING PROGRAM AIMS FOR THE PRESERVATION OF HISTORY, CULTURE, AND PLACE WHILE ESTABLISHING A ROADMAP FOR SUSTAINED COMMUNITY REVITALIZATION AND EXCELLENCE IN THE AFRICAN AMERICAN COMMUNITY OF NORTHEAST OKLAHOMA CITY. THE INCUBATOR PROGRAM BUILDS UP AND FORTIFIES NONPROFITS THAT FOCUS ON OKLAHOMA CITY'S BLACK COMMUNITY AND EASTSIDE RESIDENTS. PART VI, SECT. B LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD BEFORE FILING. PART VI, SECT. B LINE 12C BOARD MEMBERS, BUSINESS MANAGEMENT AUTHORIZED REPRESENTATIVES AND KEY STAFF ARE COVERED BY THIS POLICY. DETERMINATIONS OF CONFLICTS ARE MADE PRIOR TO VOTES IN BOARD MEETINGS AND PRIOR TO CHECK APPROVALS. CONFLICTS ARE REVIEWED BY THE BOARD AND THE BUSINESS MANAGEMENT TEAM. IF RESTRICTIONS ARE IMPOSED ON A CONFLICTED PARTY, THERE IS DISCLSURE AND REFUSAL FROM VOTING AND/OR PURCHASING DECISIONS. PART VI, SECT. B LINE 15A THE ORGANIZATION USES COMPARABLE DATA PRODUCED BY THE CENTER FOR NONPROFITS OF OKLHAOMA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. PART VI, SECT. C LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART VI, SECT. A LINE 2 SANDINO THOMPSON SERVES AS AN INDEPENDENT CONTRACTOR FOR ONE OF IT'S MY COMMUNITY INITIATIVE'S PROGRAMS. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:54616 FORM 990 PART IX LINE 11G DESCRIPTION:PROJECT MANAGEMENT TOTAL FEES:228106 FORM 990 PART IX LINE 11G DESCRIPTION:CURRICULUM TOTAL FEES:41099 FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM EVALUATORS TOTAL FEES:49970 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH ASSISTANT TOTAL FEES:2040 FORM 990 PART IX LINE 11G DESCRIPTION:ANNUAL RESEARCH MEETING TOTAL FEES:13088 FORM 990 PART IX LINE 11G DESCRIPTION:MIS TOTAL FEES:42844