Funding
We are a debt-free 501(c)3 organization.
• All donations are tax deductible.
• 80% of our budget comes from individual donors.
• Less than 50% comes from monthly pledges.
• All our weekly programs are free.
That leaves us dependent on God and his people to meet our needs. To learn more about donating to On The Rock Ministries please read this letter from the OTRM treasurer (opens in a new window).
Budget Goals for 2009-2010
• Increase operating budget to $250,000.
• Increase monthly pledges to 70% of our operating budget.
• Raise an additional $22,000 for new transportation.
• Obtain $398,000 in Grants and Donations for Capital Improvements to recently in additional property to be purchased by the end of 2009.
• Raise $25,000 for Endowment Fund through the Bartlesville Community Foundation.
It costs approximately $57 a month to serve, mentor, and provide after-school/extra-curricular activities at The Rock for one young person who attends regularly. Help us reach more youth!
Grants
Seven different local and regional foundations or trusts have made gifts and/or grants to On The Rock Ministries.
We recently received an Oklahoma Serves grant for one full time and three part-time AmeriCorps members who work with our after-school programs, Saturday open recreation time, and special activities. We also will have three summer AmeriCorps members in the summer of 2010.
Quick Facts
Monthly Attendance: more than 1,400-1,600 when all after-school programs are in session
Leaders in Training: 40 high school, college age, and adult leaders.
