NonprofitsFirst Serve Okc Foundation

Recreation & Sports

First Serve Okc Foundation

OKLAHOMA CITY, OK

Total revenue

$586K

Total expenses

$462K

Net assets

$375K

Grants received

$683K

36 grants

EIN

463499004

Tax year

2024

Mission

Our win is for our students to graduate high school & become impactful community members.

Programs

4 programs

The competitive program was created for our students who desire to play competitive tennis but cannot afford to do so. To qualify for this program, students must have a financial need, play in competitive tournaments, attend practice 3 times per week, and complete community service. In 2024, we had 130 students in this program. This program focuses on life skills, on-court tennis instruction, and healthy snacks.

Expenses: $75K

The pitts park program was established in june 2023 as our first "community hub". Pitts park is a recreation center located in northeast oklahoma city with two tennis courts and a community center. Our programming includes on-court tennis instruction, life skill lessons, and educational tutoring. All programming is provided free of cost. In 2024, we served 145 students.

Expenses: $69K

Summer camp has evolved to serve 440 students in 2024. Not only do students improve their tennis game at camp, but they also receive ample classroom time. We hire a teacher to focus on literacy skills and games for our elementary students. At the end of the week, the students will go home with a book they authored. The middle school camp focuses on stem lessons, like how to build a robot. For the high school students, we concentrate on post-high school preparation.

Expenses: $45K

The first serve club is a program that began in fall 2022. The club invites students who like tennis but also could benefit from educational tutoring and mentorship. Like the community program, each session is six weeks long, with four sessions in the school year. The program is held at the first serve okc community center at the okc tennis center. This program has been particularly beneficial for our students who need to get their grades up to level. In 2024, we served 63 students.

Financials

FY 2024

Revenue

Contributions & grants$635K
Program service revenue$21K
Investment income$2K
Other revenue
Total revenue$586K

Expenses

Grants paid
Salaries & benefits$334K
Fundraising$89K
Other expenses$128K
Total expenses$462K
Total assets$400K
Net assets$375K

People

12 listed

NameRoleCompensation

TONY M MULLICAN

EXECUTIVE DIRECTOR

Board

$82K

45 hrs/wk

MELANIE COX

PAST EXECUTIVE DIRECTOR (END: 07/24)

Board

$36K

45 hrs/wk

TODD PEFFERMAN

TREASURER/SECRETARY

Board

2 hrs/wk

David Ogle

DIRECTOR

Board

1 hrs/wk

GREGG WADLEY

DIRECTOR

Board

1 hrs/wk

KELLY GRAY

DIRECTOR

Board

1 hrs/wk

MARK ALLEN

PRESIDENT

Board

3 hrs/wk

PATRICK DONEHUE

DIRECTOR

Board

1 hrs/wk

PATTI LEWIS

DIRECTOR

Board

1 hrs/wk

WILLIAM CITTY

DIRECTOR

Board

1 hrs/wk

NICOLE DELL'OSSO

DIRECTOR

Board

1 hrs/wk

PHILLIP LANCASTER

VICE PRESIDENT

Board

3 hrs/wk

Grants received

Showing 36 of 36

FromAmountPurposeYear
$43K
GENERAL PURPOSE
2024
$5K
GENERAL SUPPORT
2024
$5K
RAISE YOUR RACQUET (SEPTEMBER 27TH, 2024)
2024
$5K
Installation of a retractable wall
2024
$38K
GENERAL PURPOSE
2023
$21K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$19K
Installation of a retractable wall
2023
$6K
For grant recipient's exempt purposes
2023
$5K
COMMUNITY DEVELOPMENT
2023
$25K
GENERAL PURPOSE
2022
$9K
General Purpose
2022
$9K
COMPETITIVE PROGRAM
2022
$5K
TO HELP EXPAND PROGRAMMING FROM 9 TO 22 OKC PUBLIC SCHOOLS.
2022
$21K
COMMUNITY DEVELOPMENT
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$34K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$32K
Community Athletic &
2020
$12K
COMMUNITY DEVELOPMENT
2020
$5K
GENERAL PURPOSE
2020
$5K
GENERAL SUPPORT
2020
$18K
GENERAL PURPOSE
2019
$16K
PROGRAMS AND SERVICES THAT SUPPORTS ATHLETICS
2018
$3K
GENERAL SUPPORT
2018

Funded by

$683K from 15 funders · 36 grants · 2018–2024

Usta Foundation Incorporated

$281K · 6 grants · 2019–2024

Mclaughlin Family Foundation

$123K · 4 grants · 2019–2024

Vanguard Charitable Endowment Program

$54K · 2 grants · 2020–2023

Oklahoma City Community Foundation Inc

$45K · 4 grants · 2019–2023

Servant Foundation

$38K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$32K · 3 grants · 2021–2023

Donor Advised Charitable Giving Inc

$25K · 3 grants · 2021–2023

Robert Glenn Rapp Foundation

$24K · 2 grants · 2023–2024

Details

EIN463499004
NTEE codeN66
Subsection03
Ruling date2014-07
Formed2013
Employees14
Volunteers353
FIRST SERVE OKC FOUNDATION — Mission, Financials & Grants Received | Grantivo