Form 990 for tax year 2022

Totals

Total revenue

$5,060,601

Total expenses

$6,168,161

Contributions and grants received

$1,015,552

Grants paid

$5,384,000

Program service revenue

$0

Investment income

$3,779,166

Other revenue

$265,883

Total assets, end of year

$93,471,407

Total liabilities, end of year

$4,661,724

Net assets or fund balances, end of year

$88,809,683

Program services expenses (Part IX)

$5,441,164

Management and general expenses

$726,997

Fundraising expenses

$0

Program service expenses (Part III)

$5,441,164

Program services were 88.2% 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.

Mission and programs · 2022

• A $750,000 GRANT WAS MADE TO CHILD ABUSE NETWORK AS PART OF A CAPITAL CAMPAIGN TO EXPAND AND RENOVATE ITS EXISTING CAMPUS. THE TOTAL CAMPAIGN WAS APPROXIMATELY $9,000,000. THE NEW BUILDING WILL HAVE 35,000 SQ. FT. THIS WILL ALLOW FOR A CAPACITY OF SERVING OVER 5,000 CHILDREN PER YEAR.

  Expenses $750,000 · Grants $750,000

• A $600,000 GRANT WAS MADE TO SPROUTS CHILD DEVELOPMENT INITIATIVE, INC. TO ADD A NEW HEALTHCARE TEAM TO INCLUDE A PEDIATRICIAN, PEDIATRIC NURSE PRACTITIONER, PEDIATRIC PSYCHOLOGIST, AND ASSOCIATED STAFF. THIS ADDITIONAL TEAM WILL ALLOW THE CAPACITY TO DOUBLE FOR TREATING MEDICALLY COMPLEX CHILDREN.

  Expenses $600,000 · Grants $600,000

• A $510,000 GRANT WAS MADE TO THE UNIVERSITY OF OKLAHOMA FOUNDATION TO SUPPORT THE OU-TULSA DEPARTMENT OF PEDIATRICS TEAM FOR CHILDREN AT RISK. THIS HEALTHCARE TEAM PROVIDES SERVICES WHICH INCLUDE MEDICAL EXAMS ON CHILDREN WHO ARE SUSPECTED VICTIMS OF CHILD ABUSE, A MEDICAL CLINIC FOR CHILDREN LIVING IN FOSTER CARE, AN ACCREDITED TRAINING PROGRAM FOR PHYSICIANS TO TRAIN FUTURE SUBSPECIALISTS IN THIS FIELD PLUS A LEGAL CLINIC FOR FAMILIES. 700 MEDICAL EXAMS FOR CHILDREN SUSPECTED VICTIMS OF ABUSE ALONG WITH 2,000 PATIENT VISITS FOR CHILDREN LIVING IN FOSTER CARE ARE EXPECTED TO BE PROVIDED ANNUALLY.

  Expenses $510,000 · Grants $510,000

• A $500,000 GRANT WAS MADE TO THE UNIVERSITY OF TULSA TO ENDOW SCHOLARSHIPS FOR OXLEY COLLEGE OF HEALTH SCIENCES. A $375,000 GRANT WAS MADE TO COMMUNITY HEALTH CONNECTION TO ADD AN ADDITIONAL HEALTHCARE TEAM. A $250,000 GRANT WAS MADE TO THE UNIVERSITY OF OKLAHOMA FOUNDATION TO PROVIDE AN ENDOWMENT FOR THE BEDLAM CLINIC IN TULSA. A $250,000 GRANT WAS MADE TO CROSSOVER COMMUNITY IMPACT FOR THE CAPITAL CAMPAIGN TO CONSTRUCT A NEW COMMUNITY CENTER. A $225,000 GRANT WAS MADE TO THE TULSA COUNTY MEDICAL SOCIETY FOUNDATION TO PROVIDE SPECIALTY REFERRAL SERVICES. A $150,000 GRANT WAS MADE TO NEWVIEW OKLAHOMA FOR THE PROVISION OF LOW VISION SERVICES TO PATIENTS LIVING IN THE TULSA AREA. A $150,000 GRANT WAS MADE TO CROSSOVER COMMUNITY IMPACT TO PROVIDE PRODUCE AND EDUCATION AS PART OF A FRESHRX PROGRAM. A $150,000 GRANT WAS MADE TO OKLAHOMA PROJECT WOMAN TO PROVIDE BREAST HEALTHCARE TO PATIENTS IN THE TULSA AREA. A $150,000 GRANT WAS MADE TO LEGAL AID SERVICES OF OKLAHOMA TO FUND A MEDICAL LEGAL PARTNERSHIP AT TWO FQHCS. A $150,000 GRANT WAS MADE TO TULSA COMMUNITY FOUNDATION FOR THEIR HUNGER FREE OKLAHOMA FUND. A $125,000 GRANT WAS MADE TO AMPLIFY, INC. WHO PROVIDES SUPPORT FOR TEACHING CHILDREN ABOUT SEXUAL HEALTH. A $100,000 GRANT WAS MADE TO FOOD ON THE MOVE, INC. FOR PHASE I OF THEIR URBAN FARM PROJECT. A $100,000 GRANT WAS MADE TO YMCA OF GREATER TULSA TO FUND A HEALTH EQUITY STAFF POSITION AT THEIR EAST CENTRAL YMCA. A $100,000 GRANT WAS MADE TO THE LITTLE LIGHT HOUSE WHICH PROVIDES DIRECT CARE TO CHILDREN WITH DISABILITIES. A $90,000 GRANT WAS MADE TO EASTERN OK DONATED DENTAL SERVICES FOR LAB FEES INCURRED DURING FREE DENTAL CLINIC VISITS. A $80,000 GRANT WAS MADE TO D.V.I.S., INC. FOR THEIR SEXUAL ASSAULT PROGRAM. A $75,000 GRANT WAS MADE TO HOSPICE OF GREEN COUNTRY TO PROVIDE HOSPICE CARE FOR UNINSURED PATIENTS. A $70,000 GRANT WAS MADE TO TULSA GIRLS HOME FOR COUNSELING SERVICES AND CAPITAL IMPROVEMENTS. A $54,000 GRANT WAS MADE TO GOOD SAMARITAN HEALTH SERVICES TO FUND A WOMEN'S HEALTH CLINIC. A $50,000 GRANT WAS MADE TO SANGHA, INC. FOR CAPITAL IMPROVEMENTS. A $50,000 GRANT WAS MADE TO TPS FOUNDATION TO ASSIST TEACHERS WITH COPAYS FOR MENTAL HEALTH VISITS. A $50,000 GRANT WAS MADE TO RESONANCE TO FUND A SUBSTANCE ABUSE THERAPIST. A $50,000 GRANT WAS MADE TO HEARS FOR HEARING TO PROVIDE SERVICES TO PATIENTS WITH IMPAIRED HEARING NEEDS. A $50,000 GRANT WAS MADE TO TULSA GIRLS HOME FOR COUNSELING SERVICES. A $30,000 GRANT WAS MADE TO CLAREHOUSE WHO PROVIDES LODGING TO PATIENTS WHO NEED HOSPICE CARE. A $25,000 GRANT WAS MADE TO BRENDAN MCLARTY MEMORIAL FOUNDATION TO PROVIDE INHALERS TO AREA SCHOOLS. A $20,000 GRANT WAS MADE TO HUMBLE SONS BIKE CO. FOR THEIR SCHOOL PHYSICAL EDUCATION PROGRAM. A $20,000 GRANT WAS MADE TO MEALS ON WHEELS TO PROVIDE MEALS TO HOUSE BOUND INDIVIDUALS. A $15,000 GRANT WAS MADE TO TULSA BOYS HOME FOR A SPECIALIZED ALL-TERRAIN WHEELCHAIR. A $10,000 GRANT WAS MADE TO SPECIAL OLYMPICS OKLAHOMA FOR CAPITAL IMPROVEMENTS. A $10,000 GRANT WAS MADE TO MODUS, INC. TO PROVIDE TRANSPORTATION SERVICES.

  Expenses $3,581,164 · Grants $3,524,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CHILD ABUSE NETWORK INC

  $750,000

  EXPANSION AND RENOVATION OF CAMPUS BUILDINGS.

• SPROUTS CHILD DEVELOPMENT INITIATIVE

  $600,000

  ADDITIONAL HEALTHCARE TEAM

• UNIVERSITY OF OKLAHOMA FOUNDATION INC

  $510,000

  TEAM FOR CHILDREN AT RISK CHILD ABUSE PROGRAM

• UNIVERSITY OF TULSA

  $500,000

  ENDOWMENT FOR HEALTHCARE SCIENCES SCHOLARSHIPS

• COMMUNITY HEALTH CONNECTION INC

  $375,000

  ADDITIONAL HEALTHCARE TEAM

• UNIVERSITY OF OKLAHOMA FOUNDATION INC

  $250,000

  ENDOWMENT - BEDLAM CLINIC FOR UNDERSERVED PATIENTS

• CROSSOVER COMMUNITY IMPACT INC

  $250,000

  COMMUNITY CENTER

• TULSA COUNTY MEDICAL SOCIETY FOUNDATION

  $225,000

  SPECIALIST REFERRAL PROGRAM FOR UNDERSERVED PATIENTS

• NEWVIEW OKLAHOMA INC

  $150,000

  CLINICAL SERVICES FOR LOW VISION PATIENTS.

• CROSSOVER COMMUNITY IMPACT INC

  $150,000

  FOOD AS MEDICINE EXPANSION-FRESHRX

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.

• TULSA COMMUNITY FOUNDATION

  501(C)(3) · PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING/COMMUNITY FOUNDATION · OK

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.

Provenance

Return type

form_990

Tax year

2022

Filed

17 August 2023

IRS schema version

2022v5.0

Source object

202342419349301404

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.