Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0524399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,273,688
Up $507,885 (+66%) from 2015
Net Assets
Down$150,313
Down $2,854 (-1.9%) from 2015
Liabilities
Up$1,123,375
Up $510,739 (+83%) from 2015
Revenue
Up$2,995,841
Up $1,768,543 (+144%) from 2015
Expenses
Up$2,998,695
Up $1,868,676 (+165%) from 2015
Net Income
Down-$2,854
Down $100,133 (-103%) from 2015
To support initiatives that strengthen individuals, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $369,064 | $1,068,272 | ▲ $699,208 |
| Cash and Non-Interest-Bearing Accounts | $386,623 | $191,516 | ▼ $195,107 |
| Prepaid Expenses and Deferred Charges | $10,116 | $13,900 | ▲ $3,784 |
| Total Assets | $765,803 | $1,273,688 | ▲ $507,885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $386,057 | $965,124 | ▲ $579,067 |
| Deferred Revenue | $226,579 | $158,251 | ▼ $68,328 |
| Total Liabilities | $612,636 | $1,123,375 | ▲ $510,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,064 | $150,210 | ▼ $2,854 |
| Temporarily Rstr Net Assets | $103 | $103 | → $0 |
| Total Net Assets Fund Balance | $153,167 | $150,313 | ▼ $2,854 |
| Total Liabilities and Net Assets / Fund Balance | $765,803 | $1,273,688 | ▲ $507,885 |
| Name | Title |
|---|---|
| Warren Antony Caldwell | Chairman |
| Greg Dewey | Vice Chair |
| Cheryl Pennington | Board Member |
| Jeff Morton | Board Member |
| Jefferson Killgore | Board Member |
| Jeffrey George | Board Member |
| Kerri Kearney Phd | Board Member |
| Myron Pope | Board Member |
| Sandino Thompson | Executive Director |
| Gina Bruno-dunn | Secretary |
| Rajesh Kaul | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Public Strategies | Business & Project Management | 3 EAST MAIN STREET, Oklahoma City, OK 73104 | $1,166,441 |
| The Education And Employment Ministry | Training | 14 E 13TH STREET, Oklahoma City, OK 73104 | $271,144 |
| Career Tech | Training | 1500 WEST 7TH AVE, Stillwater, OK 74074 | $169,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,854,159 |
| Salaries, Compensation, and Employee Benefits | $1,066,465 |
| Grants and Similar Amounts Paid | $78,071 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $863,392 | $28,457 | - | $891,849 |
| Other Salaries and Wages | $753,700 | $25,333 | - | $779,033 |
| Other Employee Benefits | $190,874 | $4,489 | - | $195,363 |
| Information Technology | $134,614 | $5,010 | - | $139,624 |
| Office Expenses | $97,369 | $12,756 | - | $110,125 |
| Grants to Domestic Individuals | $78,071 | - | - | $78,071 |
| Payroll Taxes | $71,490 | $3,335 | - | $74,825 |
| Travel | $48,263 | $5,399 | - | $53,662 |
| Occupancy | $41,839 | $2,446 | - | $44,285 |
| Advertising | $28,905 | $10,206 | - | $39,111 |
| Insurance | $28,755 | $6,088 | - | $34,843 |
| Fees for Services Accounting | $23,809 | $6,230 | - | $30,039 |
| Pension Plan Contributions | $15,567 | $1,677 | - | $17,244 |
| All Other Expenses | $-358 | $13,798 | - | $13,440 |
| Other Expenses | $12,646 | $693 | - | $13,339 |
| Conferences and Meetings | $6,598 | $4,341 | - | $10,939 |
| Fees for Services Legal | - | $6,503 | - | $6,503 |
| Total Functional Expenses | $2,859,402 | $139,293 | $0 | $2,998,695 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,406,216 |
| Expenses per Audited Statements | $2,998,695 |
| Total Expenses per Form 990 | $2,998,695 |
| Expenses Not Reported on Form 990 | $407,521 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive committee: consists of chairman, vice-chair, treasurer, 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.”
“A copy of the form 990 will be provided to the board before filing.”
“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 management team. If restrictions are imposed on a person with a conflict, there is disclosure, recusal from voting and/or making purchasing decisions.”
“Imci officers and board members are not compensated.”
“Governing documents are available upon request.”
“The training to work 3 (t2w3) program is a department of labor funded program led by imci and seeks to service incarcerated individuals from high crime and poverty areas by offering them job training, education, mentoring, while providing job placement and 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. (this is the 3rd generation of the t2w grant that imci also administered.) this service began on july 1, 2015. The true dads program is a health and human services - office of family assistance funded program led by imci. It seeks to offer dads and a co-parent information and skills related to fatherhood, co-parenting, healthy marriage and relationship education, and employment - all in workshop settings. The planning period for this service began on september 30, 2015.”
“Other professional fees: program service expenses 863,392. Management and general expenses 28,457. Fundraising expenses 0. Total expenses 891,849.”
“Imci qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, no provision has been made for federal or state income taxes. 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, nonprofit entity. Through its evaluation of imci's uncertain tax positions, management has determined no uncertain tax positions existed as of june 30, 2016 or 2015, 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. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, imci has no open examinations with the internal revenue service or the oklahoma tax commission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1068272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39111 |
| IRS990/AllOtherContributionsAmt | 0 | 265074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY BOOTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054183921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1166441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14 E 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1500 WEST 7TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STILLWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 74074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE EDUCATION AND EMPLOYMENT MINISTRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAREER TECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS & PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2995841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1854159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066465 |
| IRS990/CYTotalExpensesAmt | 0 | 2998695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2995841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226579 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 158251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE TRAINING TO WORK, (T2W) PROGRAM IS A DEPARTMENT OF LABOR FUNDED PROGRAM LED BY IMCI AND SEEKS TO SERVE INCARCERATED INDIVIDUALS FROM HIGH CRIME AND POVERTY AREAS BY OFFERING THEM JOB TRAINING, EDUCATION, MENTORING, WHILE PROVIDING JOB PLACEMENT AND 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30039 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 863392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 891849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN ANTONY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA BRUNO-DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAJESH KAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERSON KILLGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRI KEARNEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MYRON POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDINO THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2730767 |
| IRS990/GrantAmt | 0 | 25374 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78071 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78071 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2995841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT INITIATIVES THAT STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44285 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195363 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12646 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13339 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779033 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13900 |
| IRS990/PrincipalOfficerNm | 0 | TONY CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1295249 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFA FE WORKFORCE IS AN EMPLOYMENT READINESS TRAINING PROGRAM FOR FAMILY EXPECTATIONS. PARTICIPANTS ARE ASSIGNED AN EMPLOYMENT SERVICES COORDINATOR, ATTEND AN INTRODUCTORY CLASS ABOUT WORK READY OKLAHOMA, A STATEWIDE EMPLOYMENT NETWORK AND RESOURCE FOR UNEMPLOYED AND UNDEREMPLOYED OKLAHOMANS, AND ATTEND A TRAINING OPPORTUNITY PREPARATION SERVICES (TOPS) WORKSHOP. AFTER COMPLETING TOPS, PARTICIPANTS ARE ASSESSED FOR ADDITIONAL EDUCATION/TRAINING AND EMPLOYMENT OPPORTUNITIES. IN ADDITION, SOME PARTICIPANTS RECEIVE JOB PREPARATION SERVICES SUCH AS INTERVIEWING SKILLS, MANAGING RELATIONSHIPS, CONFLICT RESOLUTION, JOB READINESS, RESUME BUILDING, AND CAREER DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13285 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TRAINING TO WORK 3 (T2W3) PROGRAM IS A DEPARTMENT OF LABOR FUNDED PROGRAM LED BY IMCI AND SEEKS TO SERVICE INCARCERATED INDIVIDUALS FROM HIGH CRIME AND POVERTY AREAS BY OFFERING THEM JOB TRAINING, EDUCATION, MENTORING, WHILE PROVIDING JOB PLACEMENT AND 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. (THIS IS THE 3RD GENERATION OF THE T2W GRANT THAT IMCI ALSO ADMINISTERED.) THIS SERVICE BEGAN ON JULY 1, 2015. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE TRUE DADS PROGRAM IS A HEALTH AND HUMAN SERVICES - OFFICE OF FAMILY ASSISTANCE FUNDED PROGRAM LED BY IMCI. IT SEEKS TO OFFER DADS AND A CO-PARENT INFORMATION AND SKILLS RELATED TO FATHERHOOD, CO-PARENTING, HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION, AND EMPLOYMENT - ALL IN WORKSHOP SETTINGS. THE PLANNING PERIOD FOR THIS SERVICE BEGAN ON SEPTEMBER 30, 2015. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | COUNT ME IN 4 KIDS (CMI4K)/SAFE FAMILIES FOR CHILDREN WAS BROUGHT TOOKLAHOMA IN 2014. IT'S A COMMUNITY-LED COLLABORATIVE WITH THE GOAL OFENGAGING CENTRAL OKLAHOMA IN MEETING THE NEEDS OF CHILDREN AT RISK FOROR IN FOSTER CARE. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 538875 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 151396 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20729 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1505567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2272494 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1505567 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1505567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2272494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8783606 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 407521 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 407521 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 407521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2998695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 407521 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2995841 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IMCI QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. 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, NONPROFIT ENTITY. THROUGH ITS EVALUATION OF IMCI'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2016 OR 2015, 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. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, IMCI HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2998695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2995841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3403362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3406216 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25374 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 20729 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 31968 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAINING TO WORK PROGRAM ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TRAINING TO WORK 3 PROGRAM ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | READY TO WORK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 41 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 73 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-AWARDS ARE GIVEN OUT TO ORGANIZATIONS TO IMPLEMENT PROGRAM NECESSARY SERVICES TO PARTICIPANTS. THE SUB-AWARDEE IS MONITORED ANNUALLY FOR HIGHER LEVEL PROCESSES AND PROCEDURES AND ON-GOING FOR DAILY PROGRAMMATIC PROCESSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRAINING TO WORK 3 (T2W3) PROGRAM IS A DEPARTMENT OF LABOR FUNDED PROGRAM LED BY IMCI AND SEEKS TO SERVICE INCARCERATED INDIVIDUALS FROM HIGH CRIME AND POVERTY AREAS BY OFFERING THEM JOB TRAINING, EDUCATION, MENTORING, WHILE PROVIDING JOB PLACEMENT AND 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. (THIS IS THE 3RD GENERATION OF THE T2W GRANT THAT IMCI ALSO ADMINISTERED.) THIS SERVICE BEGAN ON JULY 1, 2015. THE TRUE DADS PROGRAM IS A HEALTH AND HUMAN SERVICES - OFFICE OF FAMILY ASSISTANCE FUNDED PROGRAM LED BY IMCI. IT SEEKS TO OFFER DADS AND A CO-PARENT INFORMATION AND SKILLS RELATED TO FATHERHOOD, CO-PARENTING, HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION, AND EMPLOYMENT - ALL IN WORKSHOP SETTINGS. THE PLANNING PERIOD FOR THIS SERVICE BEGAN ON SEPTEMBER 30, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE: CONSISTS OF CHAIRMAN, VICE-CHAIR, TREASURER, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 MANAGEMENT TEAM. IF RESTRICTIONS ARE IMPOSED ON A PERSON WITH A CONFLICT, THERE IS DISCLOSURE, RECUSAL FROM VOTING AND/OR MAKING PURCHASING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMCI OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 863,392. MANAGEMENT AND GENERAL EXPENSES 28,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891,849. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.