Totals
- Total revenue
- $238,011,217
- Total expenses
- $215,116,982
- Contributions and grants received
- $211,637,405
- Grants paid
- $176,114,750
- Program service revenue
- $10,030,411
- Investment income
- $17,983,992
- Other revenue
- -$1,640,591
- Total assets, end of year
- $776,647,116
- Total liabilities, end of year
- $7,386,734
- Net assets or fund balances, end of year
- $769,260,382
- Program services expenses (Part IX)
- $205,852,531
- Management and general expenses
- $8,708,082
- Fundraising expenses
- $556,369
- Program service expenses (Part III)
- $205,852,531
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$213,280
-
1c · Fundraising events
$1,731,952
-
1d · Related organizations
$26,760,899
-
1f · All other contributions, gifts and grants
$182,931,274
-
1g · Noncash contributions included above
$41,842,446
-
2a · Program service revenue: HUNGER FREE OKLAHOMA
total $3,908,165 · related or exempt $3,908,165
-
2b · Program service revenue: OPPORTUNITY PROJECT FUND
total $3,327,555 · related or exempt $3,327,555
-
2c · Program service revenue: IT SUPPORT SERVICES
total $1,386,975 · related or exempt $1,386,975
-
2d · Program service revenue: HEALTHY MINDS INITIATIVE
total $707,046 · related or exempt $707,046
-
2e · Program service revenue: TULSA RESPONDS
total $374,642 · related or exempt $374,642
-
2f · All other program service revenue
total $326,028 · related or exempt $326,028
-
3 · Investment income
total $16,158,199 · excluded $16,158,199
-
5 · Royalties
total $71,727 · excluded $71,727
-
7a · Gross sales of assets other than inventory
securities $476,516,764
-
7b · Less cost or other basis and sales expenses
securities $474,690,971
-
7c · Gain or loss
securities $1,825,793
-
7d · Net gain or loss
total $1,825,793 · excluded $1,825,793
-
8a · Fundraising events: gross income
$336,166
-
8a · Fundraising events: contributions included on line 1c
$2,338,939
-
8b · Fundraising events: direct expenses
$2,431,512
-
8c · Net income from fundraising events
total -$2,095,346 · excluded -$2,095,346
-
11a · Other revenue: PARTNERSHIP INCOME
total $853,627 · excluded $853,627
-
11b · Other revenue: RENTAL INCOME
total $33,121 · excluded $33,121
-
11c · Other revenue: OTHER INVESTMENT INC (LOSS)
total $18,761 · excluded $18,761
-
11d · All other revenue
total -$522,481 · unrelated business $10,514 · excluded -$532,995
-
11e · Other revenue, total
$383,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,746,079 · program services $174,746,079
-
2 · Grants to domestic individuals
total $1,308,671 · program services $1,308,671
-
3 · Grants to foreign organizations and individuals
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $745,713 · program services $372,857 · management and general $235,740 · fundraising $137,116
-
7 · Other salaries and wages
total $11,344,896 · program services $7,617,796 · management and general $3,420,728 · fundraising $306,372
-
8 · Pension plan contributions
total $554,653 · program services $364,869 · management and general $172,045 · fundraising $17,739
-
9 · Other employee benefits
total $252,904 · program services $170,076 · management and general $65,886 · fundraising $16,942
-
10 · Payroll taxes
total $844,132 · program services $566,442 · management and general $255,130 · fundraising $22,560
-
11b · Fees: legal
total $58,401 · program services $58,401
-
11c · Fees: accounting
total $58,781 · management and general $58,781
-
11d · Fees: lobbying
total $305,413 · program services $305,413
-
11f · Fees: investment management
total $2,781,176 · management and general $2,781,176
-
12 · Advertising and promotion
total $29,677 · program services $29,677
-
13 · Office expenses
total $232,788 · management and general $232,788
-
14 · Information technology
total $163,528 · management and general $163,528
-
16 · Occupancy
total $235,956 · management and general $212,360 · fundraising $23,596
-
17 · Travel
total $87,559 · program services $43,780 · management and general $43,779
-
19 · Conferences, conventions and meetings
total $3,376 · management and general $3,376
-
22 · Depreciation, depletion and amortization
total $608,254 · program services $590,229 · management and general $18,025
-
23 · Insurance
total $105,879 · management and general $105,879
-
24a · Other expenses: OTHER PROGRAM RELATED E
total $12,434,361 · program services $12,434,361
-
24b · Other expenses: HUNGER FREE OKLAHOMA PR
total $4,329,407 · program services $4,329,407
-
24c · Other expenses: MENTAL HEALTH PROGRAM
total $1,596,586 · program services $1,596,586
-
24d · Other expenses: YOUTH PROGRAMS
total $1,257,887 · program services $1,257,887
-
24e · All other expenses
total $970,905 · management and general $938,861 · fundraising $32,044
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $214,624,470 · end of year $178,758,052
-
3 · Pledges and grants receivable
beginning of year $66,964,351 · end of year $52,938,493
-
4 · Accounts receivable
beginning of year $669,603 · end of year $1,145,253
-
9 · Prepaid expenses and deferred charges
beginning of year $16,459 · end of year $4,133
-
10a · Land, buildings and equipment: cost or other basis
$18,970,915
-
10b · Land, buildings and equipment: accumulated depreciation
$636,603
-
10c · Land, buildings and equipment, net
beginning of year $25,068,344 · end of year $18,334,312
-
11 · Investments: publicly traded securities
beginning of year $414,350,747 · end of year $425,512,623
-
12 · Investments: other securities
beginning of year $87,399,980 · end of year $95,800,321
-
13 · Investments: program-related
beginning of year $2,344,500 · end of year $3,914,964
-
15 · Other assets
beginning of year $571,832 · end of year $238,965
-
17 · Accounts payable and accrued expenses
beginning of year $484,305 · end of year $1,149,512
-
18 · Grants payable
beginning of year $1,383,939 · end of year $1,037,222
-
25 · Other liabilities
beginning of year $4,000,000 · end of year $5,200,000
-
27 · Net assets without donor restrictions
beginning of year $759,203,625 · end of year $735,635,446
-
28 · Net assets with donor restrictions
beginning of year $46,938,417 · end of year $33,624,936
Mission and programs · 2022
Mission
TCF IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES PRIMARILY FOR THE LONG TERM BENEFIT OF THE TULSA METROPOLITAN AREA AND EASTERN OKLAHOMA CHARITABLE CAUSES.
Activities or mission (Part I)
TCF IS ORGANIZED AND OPERATED FOR CHARTIBALE PURPOSES PRIMARILY FOR THE LONG TERM BENEFIT OF THE TULSA METROPOLITAN AREA AND EASTERN OKLAHOMA CHARITABLE CAUSES.
-
HUNGER FREE OKLAHOMA (HFO) IS LEVERAGING THE POWER OF COLLABORATION TO SOLVE HUNGER IN OKLAHOMA BY IMPROVING SYSTEMS, POLICIES, AND PRACTICES. HFO BRINGS A UNIFIED, STATEWIDE VOICE TO THE ISSUES AND SOLUTIONS SURROUNDING HUNGER, WITH A GOAL TO ENSURE ALL OKLAHOMANS HAVE ACCESS TO AFFORDABLE, NUTRITIOUS FOOD. HFO OPERATES ON AN INFORMED ADVOCACY AND PROGRAM MODEL - EACH AREA OF HFO'S WORK INFORMS THE FOCUS OF THE OTHER AREAS. HFO CONCENTRATES EFFORTS ON FOUR PRIMARY COMPONENTS THAT FRAME EVERYTHING HFO DOES: COLLABORATION, RESEARCH, TECHNICAL ASSISTANCE/PRACTICE, AND POLICY AND ADVOCACY.APPROXIMATELY 600,000 SERVED STATEWIDE
Expenses $6,783,780 · Grants $1,041,571 · Revenue $3,908,165
-
HEALTHY MINDS POLICY INITIATIVE WORKS TO END UNTREATED MENTAL ILLNESS AND ADDICTION IN OKLAHOMA THROUGH POLICY AND PRACTICE TRANSFORMATION. THE ORGANIZATION'S RESEARCH, POLICY ANALYSIS, AND COMMUNITY INITIATIVES SUPPORT A FUTURE IN WHICH ALL OKLAHOMANS HAVE THE MENTAL HEALTH TREATMENT AND PREVENTION SERVICES THEY NEED, WHEN AND WHERE THEY NEED THEM. HEALTHY MINDS FOCUSES ON FIVE KEY AREAS OF SYSTEMS CHANGE: YOUTH AND SCHOOLS, PARITY BETWEEN PHYSICAL AND MENTAL HEALTH CARE, INTEGRATING BEHAVIORAL HEALTH INTO PRIMARY CARE, WORKFORCE DEVELOPMENT, AND DIVERTING PEOPLE TO APPROPRIATE SETTINGS OF CARE. BY COORDINATING STAKEHOLDERS AND CROSS-SECTOR LEADERS, HEALTHY MINDS ENHANCES THE SYSTEMS THAT SERVE AN ESTIMATED 592,000 OKLAHOMA ADULTS WITH A MENTAL HEALTH CONDITION.
Expenses $2,525,250 · Grants $225 · Revenue $707,045
-
THE OPPORTUNITY PROJECT WORKS ALONGSIDE YOUTH-SERVING ORGANIZATIONS TO DELIVER HIGH QUALITY PROGRAMS, CONNECTS PARTNERS TO YOUTH AND COMMUNITIES, AND ADVOCATES FOR EQUITABLE OUT-OF-SCHOOL TIME EXPERIENCES IN TULSA. THE OPP DOES THIS THROUGH COLLABORATIVE PARTNERSHIPS, PROFESSIONAL LEARNING, DATA COLLECTION AND ANALYSIS, AND INTENTIONAL QUALITY IMPROVEMENT WORK. IN PARTNERSHIP WITH TULSA PUBLIC SCHOOLS, THE OPP SUPPORTED OVER 12,000 YOUTH AND OVER 50 YOUTH-SERVING ORGANIZATIONS ACROSS TULSA
Expenses $2,250,225 · Grants $2,343,563 · Revenue $3,327,555
-
FUNDING OF QUALIFIED CHARITABLE PURPOSES, ORGANIZATIONS AND OTHER ENTITIES THAT BENEFIT TCF'S INTERESTS AND MISSION.
Expenses $194,293,276 · Grants $172,729,391 · Revenue $2,087,646
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil FrohlichPHIL FROHLICH
CHAIRPERSON - FINANCE COMM
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
John HaleJOHN HALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe McGrawJOE MCGRAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven NellSTEVEN NELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pierce NortonPIERCE NORTON
CHAIRPERSON - AUDIT COMMIT
- Total calculated
- $0
- Hours/week
- 1
-
Rose WashingtonROSE WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lane WilsonLANE WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alison AnthonyALISON ANTHONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Gt BynumMAYOR GT BYNUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rik HelmerichRIK HELMERICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alana HughesALANA HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky FrankBECKY FRANK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane FernandezSHANE FERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bailey SiegfriedBAILEY SIEGFRIED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SimmonsPEGGY SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sanjay MeshriSANJAY MESHRI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Katherine CoyleKATHERINE COYLE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda PipestemBRENDA PIPESTEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erica DorwartERICA DORWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hannibal JohnsonHANNIBAL JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim CamposJIM CAMPOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RichardsREBECCA RICHARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stuart SullivanSTUART SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ray OwensRAY OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HanselSARAH HANSEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephania GroberSTEPHANIA GROBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aba HammondABA HAMMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen KeithKAREN KEITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GrossKEVIN GROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim LyonsTIM LYONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phil Lakin JrPHIL LAKIN JR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $638,204
- From this org
- $575,598
- From related orgs
- $0
- Other
- $62,606
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $484,347
- Bonus
- $60,000
- Other
- $31,251
- Deferred
- $28,500
- Nontaxable benefits
- $29,855
- Filer's total
- $633,953
-
William J Stava IIIWILLIAM J STAVA III
CHIEF OPERATING OFFICER
- Total calculated
- $599,938
- From this org
- $88,440
- From related orgs
- $454,000
- Other
- $57,498
- Hours/week
- 20 + 37 related
Schedule J breakdown matched by us
- Base
- $61,440 + $222,500 related
- Bonus
- $0 + $231,500 related
- Other
- $27,000
- Deferred
- $8,041 + $20,459 related
- Nontaxable benefits
- $15,279 + $13,719 related
- Filer's total
- $111,760 + $488,178 related
-
Mike DodsonMIKE DODSON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $227,222
- From this org
- $195,552
- From related orgs
- $0
- Other
- $31,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,552
- Bonus
- $15,000
- Other
- $13,000
- Deferred
- $18,500
- Nontaxable benefits
- $13,170
- Filer's total
- $227,222
-
John BernardJOHN BERNARD
EXECUTIVE DIRECTOR
- Total calculated
- $276,898
- From this org
- $240,820
- From related orgs
- $0
- Other
- $36,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,700
- Bonus
- $75,000
- Other
- $3,120
- Deferred
- $12,168
- Nontaxable benefits
- $23,910
- Filer's total
- $276,898
-
Carlisha Williams BradleyCARLISHA WILLIAMS BRADLEY
EXECUTIVE DIRECTOR
- Total calculated
- $176,902
- From this org
- $147,969
- From related orgs
- $0
- Other
- $28,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,196
- Bonus
- $0
- Other
- $4,773
- Deferred
- $10,613
- Nontaxable benefits
- $18,320
- Filer's total
- $176,902
-
Kristin KarlinKRISTIN KARLIN
CONTROLLER
- Total calculated
- $170,220
- From this org
- $148,584
- From related orgs
- $0
- Other
- $21,636
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,084
- Bonus
- $10,000
- Other
- $20,500
- Deferred
- $9,672
- Nontaxable benefits
- $11,964
- Filer's total
- $170,220
-
Zachary StoycoffZACHARY STOYCOFF
EXECUTIVE DIRECTOR
- Total calculated
- $192,302
- From this org
- $170,650
- From related orgs
- $0
- Other
- $21,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,150
- Bonus
- $25,000
- Other
- $4,500
- Deferred
- $10,005
- Nontaxable benefits
- $11,647
- Filer's total
- $192,302
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$31,341,440
GENERAL OPERATIONS
-
$10,650,000
GENERAL OPERATIONS
-
TRINITY PRESBYTERIAN CHURCH INC
$9,460,000
GENERAL OPERATIONS
-
GKFF BEST LLC
$9,000,000
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
$2,650,000
GENERAL OPERATIONS
-
$1,875,000
GENERAL OPERATIONS
-
$1,872,786
GENERAL OPERATIONS
-
$1,716,000
GENERAL OPERATIONS
-
$1,546,550
SCHOLARSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
BROCK FAMILY COMMUNITY FOUNDATION
501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
GEORGE KAISER FAMILY FOUNDATION
501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
MORNINGCREST HEALTHCARE FOUNDATION
501(C)(3) · HEALTH-GENERAL & REHABILITATIVE · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
CHARLES R AND KAREN P STEPHENSON FAMILY FOUNDATION
501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
-
TULSA BEAUTIFICATION FOUNDATION
501(C)(3) · COMMUNITY IMPROVEMENT · OK · controlled entity
Directly controlled by TULSA COMMUNITY FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TCF REAL ESTATE LLC
REAL ESTATE · OK · income $13 · assets $521,807
Directly controlled by TULSA COMMUNITY FOUNDATION
-
TULSA STADIUM CONSTRUCTION COMPANY LLC
CONSTRUCTION · OK · income $0 · assets $0
Directly controlled by TULSA COMMUNITY FOUNDATION
-
REJOICE CHRISTIAN SCHOOL LLC
CONSTRUCTION · OK · income $1,462,497 · assets $58,069,000
Directly controlled by TULSA COMMUNITY FOUNDATION
-
TCF GREATER CORNERSTONE LLC
YOUTH RECREATION CENTER · OK · income $228,845 · assets $2,076
Directly controlled by TULSA COMMUNITY FOUNDATION
-
TCF TULSA BIRTH EQUITY INITIATIVE LLC
HEALTHCARE · OK · income $1,091,400 · assets $247,568
Directly controlled by TULSA COMMUNITY FOUNDATION
-
TERENCE CRUTCHER FOUNDATION LLC
ADVOCACY AND EDUCATION · OK · income $1,862,940 · assets $2,073,528
Directly controlled by TULSA COMMUNITY FOUNDATION
-
OKLAHOMA FAIR DEFENSE LLC
LEGAL SUPPORT · OK · income $890,800 · assets $145,570
Directly controlled by TULSA COMMUNITY FOUNDATION
-
TULSANS GIVING BACK LLC
CHARITABLE GIVING · OK · income $2,231,985 · assets $5,000
Directly controlled by TULSA COMMUNITY FOUNDATION
-
TCF GREATER TULSA LLC
LESSENING THE BURDEN OF GOVERNMENT · OK · income $0 · assets $0
Directly controlled by TULSA COMMUNITY FOUNDATION
-
JUSTICE LINK LLC
LEGAL SUPPORT · OK · income $629,000 · assets $340,157
Directly controlled by TULSA COMMUNITY FOUNDATION
-
ROSE ROCK BRIDGE LLC
ENERGY TECH INCUBATOR · OK · income $300,000 · assets $231,014
Directly controlled by TULSA COMMUNITY FOUNDATION
-
PROSPER OK INITIATIVE
LEGAL ADVOCACY · OK · income $0 · assets $0
Directly controlled by TULSA COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349323297
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.