Totals
- Total revenue
- $4,552,970
- Total expenses
- $3,336,101
- Contributions and grants received
- $4,339,869
- Grants paid
- $79,944
- Program service revenue
- $217,710
- Investment income
- -$701
- Other revenue
- -$3,908
- Total assets, end of year
- $4,075,174
- Total liabilities, end of year
- $1,436,079
- Net assets or fund balances, end of year
- $2,639,095
- Program services expenses (Part IX)
- $2,942,968
- Management and general expenses
- $205,689
- Fundraising expenses
- $187,444
- Program service expenses (Part III)
- $2,942,968
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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$80,357
-
1e · Government grants (contributions)
$2,098,269
-
1f · All other contributions, gifts and grants
$2,161,243
-
1g · Noncash contributions included above
$44,474
-
2a · Program service revenue: COUNSELING FEE INCOME
total $217,710 · unrelated business $0 · excluded $0
-
3 · Investment income
total $97 · unrelated business $0 · excluded $97
-
7a · Gross sales of assets other than inventory
other assets $190
-
7b · Less cost or other basis and sales expenses
other assets $988
-
7c · Gain or loss
other assets -$798
-
7d · Net gain or loss
total -$798 · related or exempt -$798 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$17,403
-
8a · Fundraising events: contributions included on line 1c
$80,357
-
8b · Fundraising events: direct expenses
$29,512
-
8c · Net income from fundraising events
total -$12,109 · unrelated business $0 · excluded -$12,109
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,201 · related or exempt $8,201 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,201
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $79,944 · program services $79,944
-
5 · Compensation of officers, directors and key employees
total $140,720 · program services $84,432 · management and general $28,144 · fundraising $28,144
-
7 · Other salaries and wages
total $1,892,903 · program services $1,738,713 · management and general $72,246 · fundraising $81,944
-
8 · Pension plan contributions
total $26,078 · program services $20,293 · management and general $3,639 · fundraising $2,146
-
9 · Other employee benefits
total $174,777 · program services $160,174 · management and general $7,298 · fundraising $7,305
-
10 · Payroll taxes
total $153,568 · program services $137,883 · management and general $7,447 · fundraising $8,238
-
11b · Fees: legal
total $4,095 · program services $4,095 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $41,594 · program services $10,643 · management and general $30,306 · fundraising $645
-
11g · Fees: other
total $16,289 · program services $16,143 · management and general $146 · fundraising $0
-
12 · Advertising and promotion
total $14,307 · program services $3,572 · management and general $3,456 · fundraising $7,279
-
13 · Office expenses
total $61,376 · program services $49,090 · management and general $7,501 · fundraising $4,785
-
14 · Information technology
total $20,877 · program services $14,449 · management and general $1,095 · fundraising $5,333
-
16 · Occupancy
total $113,110 · program services $104,590 · management and general $6,414 · fundraising $2,106
-
17 · Travel
total $62,997 · program services $59,480 · management and general $1,994 · fundraising $1,523
-
19 · Conferences, conventions and meetings
total $112,436 · program services $106,103 · management and general $6,128 · fundraising $205
-
20 · Interest
total $51,437 · program services $17,862 · management and general $8,677 · fundraising $24,898
-
22 · Depreciation, depletion and amortization
total $57,861 · program services $51,776 · management and general $0 · fundraising $6,085
-
23 · Insurance
total $57,421 · program services $50,610 · management and general $745 · fundraising $6,066
-
24a · Other expenses: PROGRAM SUPPLIES
total $173,371 · program services $172,929 · management and general $442 · fundraising $0
-
24b · Other expenses: SMALL EQUIPMENT
total $32,365 · program services $32,282 · management and general $83 · fundraising $0
-
24c · Other expenses: BAD DEBT
total $15,084 · program services $14,559 · management and general $525 · fundraising $0
-
24d · Other expenses: ACCREDITATION
total $16,470 · program services $159 · management and general $16,311 · fundraising $0
-
24e · All other expenses
total $17,021 · program services $13,187 · management and general $3,092 · fundraising $742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,895 · end of year $643,491
-
3 · Pledges and grants receivable
beginning of year $456,669 · end of year $1,035,116
-
4 · Accounts receivable
beginning of year $28,074 · end of year $38,717
-
9 · Prepaid expenses and deferred charges
beginning of year $61,204 · end of year $77,126
-
10a · Land, buildings and equipment: cost or other basis
$2,263,454
-
10b · Land, buildings and equipment: accumulated depreciation
$219,572
-
10c · Land, buildings and equipment, net
beginning of year $1,588,286 · end of year $2,043,882
-
15 · Other assets
beginning of year $253,058 · end of year $236,842
-
17 · Accounts payable and accrued expenses
beginning of year $268,482 · end of year $202,538
-
23 · Secured mortgages and notes payable
beginning of year $1,082,770 · end of year $1,049,601
-
25 · Other liabilities
beginning of year $234,593 · end of year $183,940
-
27 · Net assets without donor restrictions
beginning of year $1,325,592 · end of year $1,408,166
-
28 · Net assets with donor restrictions
beginning of year $69,749 · end of year $1,230,929
Mission and programs · 2023
Mission
LILYFIELD IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING HEALTHY FAMILIES FOR AT-RISK CHILDREN AND YOUTH.
-
COUNSELING: OUR COUNSELING PROGRAM SERVES INDIVIDUALS AND FAMILIES IMPACTED BY FOSTER CARE, ADOPTION, AND TRAUMA IN OKLAHOMA. THE GOAL OF OUR COUNSELING PROGRAM IS TO ENSURE PERMANENCY FOR CHILDREN AND IMPROVE BEHAVIORIAL AND EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. WE EQUIP AND SUPPORT FAMILIES WHO FACE A VARIETY OF SIGNIFICANT NEEDS AND CHALLENGES. LILYFIELD IS DEDICATED TO SUPPORTING FAMILIES THROUGH THIS PHASE IN THEIR LIFE.
Expenses $417,303 · Revenue $217,710
-
EMPOWER (FAMILY SUPPORT): LILYFIELDS EMPOWER PROGRAMS ARE FOCUSED ON PREVENTING THE CIRCUMSTANCES THAT LEAD FAMILIES TO BE INVOLVED WITH THE CHILD WELFARE SYSTEM. THEY ARE DEDICATED TO BUILDING HEALTHY FAMILIES AND COMMUNITIES WHERE CHILDREN CAN BE SAFE AND CAN THRIVE. THERE IS NO SINGLE APPROACH THAT CAN REDUCE RISK AND IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. INSPIRED BY THE CASEY FAMILY PROGRAMS COMMUNITY OF HOPE MODEL, WE ARE DEVELOPING A MULTI-FACETED, WRAPAROUND APPROACH TO RESPOND TO THE COMPLEX NEEDS OF FAMILIES AND COMMUNITIES AT RISK FOR ABUSE AND NEGLECT. THIS VISION INCLUDES FIVE FOCUS AREAS: EDUCATION, FAMILY STRENGTHENING / MENTAL HEALTH, HEALTH AND WELLNESS, HOUSING, AND ECONOMIC DEVELOPMENT.
Expenses $2,271,965 · Grants $79,191
-
FOSTER CARE: IN 2008, LILYFIELD WAS AWARDED A STATE CONTRACT TO LICENSE AND MAINTAIN FOSTER HOMES FOR YOUTH IN OKDHS CUSTODY IN OKLAHOMA COUNTY. SINCE THAT TIME, OUR FOSTER CARE PROGRAM HAS EXPANDED TO SERVE 67 OF OKLAHOMAS 77 COUNTIES WITH OFFICES IN OKLAHOMA CITY AND TULSA. WE PROVIDE EXTENSIVE TRAINING AND SUPPORT SERVICES TO OUR FOSTER FAMILIES AND FOSTER CHILDREN. OUR FOSTER FAMILIES ARE ALSO ABLE TO ACCESS A CASEWORKER 24 HOURS A DAY, 7 DAYS A WEEK AND CAN EXPECT A CASEWORKER TO RETURN THEIR CALL WITHIN A FEW HOURS.
Expenses $253,700 · Grants $753
As filed on the 2023 return.
Listed in Part VII
-
Holly TowersHOLLY TOWERS
EXECUTIVE DIRECTOR
- Total calculated
- $148,216
- From this org
- $138,238
- From related orgs
- $0
- Other
- $9,978
- Hours/week
- 40
-
Amy Emerson MDAMY EMERSON MD
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diana Perkins CPADIANA PERKINS CPA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Greg Schaefer CPAGREG SCHAEFER CPA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brock Lytton MBABROCK LYTTON MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil Wood PEPHIL WOOD PE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy Gustafson AprKATY GUSTAFSON APR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Senator Kevin MatthewsSENATOR KEVIN MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PASS IT ON KIDS LLC
C · INACTIVE · OK · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by LILYFIELD INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422559349301017
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