2021-05-04T09:01:28-05:00 2020-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2019-07-01 030524399 IT'S MY COMMUNITY INITIATIVE ITSM 4058482171 3 EAST MAIN STREET OKLAHOMA CITY OK 73104 GREG DEWEY BOARD CHAIR 4058482171 2021-04-28 1 KIM HUNWARDSEN CPA P00484560 6122536500 2021-04-28 2019 2022-09-23 18:48:47Z GREG DEWEY 3 EAST MAIN STREET OKLAHOMA CITY OK 73104 3240902 0 X WWW.ITSMYCOMMUNITY.ORG X 2003 OK TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. 6 6 59 10 0 0 5251120 2854757 4468 378648 0 858 0 6639 5255588 3240902 342346 273636 0 0 1897846 1459531 0 0 0 2876794 1493610 5116986 3226777 138602 14125 577020 598751 281818 289424 295202 309327 X TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 1 1903953 254529 THE TRUE DADS PROGRAM IS A HEALTH AND HUMAN SERVICES - OFFICE OF FAMILYASSISTANCE FUNDED PROGRAM LED BY IMCI. IT SEEKS TO OFFER DADS AND ACO-PARENT INFORMATION AND SKILLS RELATED TO FATHERHOOD, CO-PARENTING,HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION, AND EMPLOYMENT - ALL INWORKSHOP SETTINGS. 47227 THE READY TO WORK (RTW) PROGRAM IS A DEPARTMENT OF LABOR FUNDED PROGRAM LED BY IMCI THAT PROVIDES INTEGRATED SERVICES LEADING TO ASSOCIATE, BACHELOR, AND MASTER DEGREES AND INDUSTRY-RECOGNIZED CREDENTIALS IN H-1B OCCUPATIONS. COMPONENTS INCLUDE START-UP ACTIVITIES, RECRUITMENT, ASSESSMENT, EDUCATION AND TRAINING, SUPPORTIVE/SPECIALIZED PARTICIPANT SERVICES, JOB PLACEMENT AND RETENTION, AND PERFORMANCE MANAGEMENT. 767769 19107 THE REENTRY PROGRAMS ARE LED BY IMCI AND SERVE INCARCERATED INDIVIDUALS FROM HIGH CRIME AND POVERTY AREAS BY OFFERING JOB TRAINING, EDUCATION, AND MENTORING; FINDING EMPLOYMENT; AND PROVIDING FOLLOW-UP SERVICES. THE CITIZENS SERVED BY THIS GRANT ARE LEARNING THE SKILLS NEEDED TO BE SUCCESSFUL IN STABLE JOBS THAT BOTH PAY WELL AND PROVIDE WORKERS WITH EMPLOYEE ACCESS TO HEALTH AND OTHER BENEFITS. 170886 378648 SAFE FAMILIES IS A SAFETY NET PROGRAM THAT USES A SMALL PAID STAFF TO ENGAGE A LARGE VOLUNTEER NETWORK THROUGH CHURCHES TO PROVIDE TEMPORARY HOMES FOR AT-RISK CHILDREN WHILE THEIR PARENTS DEAL WITH A CRISIS OR SOLVE A SHORT-TERM PROBLEM. 170886 378648 2889835 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OK X X AMY BOOTH 4054183921 3 EAST MAIN STREET OKLAHOMA CITY OK 73104 X X GREG DEWEY CHAIRMAN 1.00 X X 0 0 0 WARREN ANTONY CALDWELL VICE CHAIR(THRU 12/2019) 1.00 X X 0 0 0 GINA BRUNO-DUNN SECRETARY 1.00 X X 0 0 0 RAJESH KAUL TREASURER 1.00 X X 0 0 0 JEFFREY GEORGE BOARD MEMBER 1.00 X 0 0 0 JEFF MORTON BOARD MEMBER 1.00 X 0 0 0 CHERYL PENNINGTON BOARD MEMBER 1.00 X 0 0 0 MYRON POPE BOARD MEMBER(THRU 3/2020) 1.00 X 0 0 0 SANDINO THOMPSON EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 PUBLIC STRATEGIES 3 E MAIN STREET OKLAHOMA CITY OK 73104 CONSULTING, BUSINESS SERVICES 899341 THE EDUCATION AND EMPLOYMENT MINISTRY 1501 N CLASSEN BLVD OKLAHOMA CITY OK 73106 PROGRAM TRAINING SERVICES 181229 2 2730549 124208 2854757 WORKFORCE SERVICES 624100 377901 377901 747 747 378648 858 0 858 858 858 SETTLEMENT PROCEEDS 900099 6639 6639 6639 3240902 378648 0 7497 X 273636 273636 1161335 1117606 43729 17160 17160 188362 180726 7636 92674 89185 3489 768 768 60982 60982 1004380 810851 193529 49652 49652 43234 22174 21060 32805 32805 146928 141179 5749 17965 17965 31895 31895 TRAINING & DEVELOPMENT 57107 57107 WORKSHOP MEALS 47894 47894 3226777 2889835 336942 0 213663 258456 254129 255901 96508 72210 12720 12184 577020 598751 281818 199424 90000 281818 289424 X 94386 208165 200816 101162 295202 309327 577020 598751 14125 0 X 0 1 X 1 1 1 X 2995841 6221541 6678499 5251120 2854757 24001758 2995841 6221541 6678499 5251120 2854757 24001758 24001758 6639 6639 24008397 399441 0.99970 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT PROCEEDS - 2019 AMOUNT: $ 6,639. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3240902 0 3240902 0 3240902 3226777 0 3226777 0 3226777 PART X, LINE 2: IMCI EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES," INCLUDING IMCI'S TAX POSITION AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY. THROUGH ITS EVALUATION OF IMCI'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2020 OR 2019, WHICH WOULD REQUIRE IMCI TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. INTEREST AND PENALTIES, IF ANY, RESULTING FROM ANY UNCERTAIN TAX POSITION REQUIRED TO BE RECORDED BY IMCI WOULD BE PRESENTED IN OTHER EXPENSES IN THE STATEMENTS OF ACTIVITIES. 1 PROGRAM INCENTIVES 86 214676 ASSISTANCE WITH LIVING AND TRANSPORTATION EXPENSES IN ORDER TO ALLOW FOR PROGRAM PARTICIPATION 223 51893 PARKING COSTS TO ATTEND PROGRAMMING 442 7067 PART I, LINE 2: INDIVIDUAL PARTICIPANTS ARE FOLLOWED THROUGH THE PROGRAM PERIOD AND FOLLOW UP IS PERFORMED AFTER PROGRAM COMPLETION. ALL MONETARY ASSISTANCE IS DOCUMENTED AND TRACKED. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED THE TRAINING TO WORK 3 AND THE R IS FOR THURSDAY PROGRAMS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, VICE-CHAIR, TREASURER, AND SECRETARY. THE BOARD ASSIGNS RESPONSIBILITIES TO THE EXECUTIVE COMMITTEE. THE COMMITTEE REPORTS BACK TO THE FULL BOARD AT REGULAR BOARD MEETINGS. THE EXECUTIVE COMMITTEE MEETINGS FOLLOW THE SAME PROTOCOL AS FULL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, BUSINESS MANAGEMENT AUTHORIZED REPRESENTATIVES AND KEY STAFF ARE COVERED BY THE POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE PRIOR TO A VOTE 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 PERSON WITH A CONFLICT, THERE IS DISCLOSURE, RECUSAL FROM VOTING AND/OR MAKING PURCHASING DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF AN UNRELATED ORGANIZATION. THE EXECUTIVE DIRECTOR SERVES IN A VOLUNTARY COMPACITY AND IS NOT COMPENSATED FOR HIS SERVICES WITH IT'S MY COMMUNITY INITIATIVE. FORM 990, PART IX, LINE 11G CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 160,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,919. EVALUATORS: PROGRAM SERVICE EXPENSES 77,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,924. MIS: PROGRAM SERVICE EXPENSES 57,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,056. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,172. MANAGEMENT AND GENERAL EXPENSES 193,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,701. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 497,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,780.