Totals
- Total revenue
- $1,664,000
- Total expenses
- $1,232,638
- Contributions and grants received
- $1,198,029
- Grants paid
- $315,730
- Program service revenue
- $481,935
- Investment income
- -$210
- Other revenue
- -$15,754
- Total assets, end of year
- $1,185,984
- Total liabilities, end of year
- $15,278
- Net assets or fund balances, end of year
- $1,170,706
- Program services expenses (Part IX)
- $1,147,497
- Management and general expenses
- $85,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,497
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$1,198,029
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $481,935 · related or exempt $481,935
-
3 · Investment income
total -$210 · related or exempt -$210
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,500
-
8b · Fundraising events: direct expenses
$18,254
-
8c · Net income from fundraising events
total -$15,754
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $315,730 · program services $315,730
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,035 · program services $99,035
-
6 · Compensation of disqualified persons
total $378,376 · program services $378,376
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,034 · management and general $21,034
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,624 · management and general $3,624
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,744 · program services $11,744
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,669 · program services $27,669
-
23 · Insurance
total $55,299 · program services $55,299
-
24a · Other expenses: Direct Care-Tulsa Girls' Home
total $157,912 · program services $157,912
-
24b · Other expenses: Project Orphans Vision Trips
total $51,245 · program services $51,245
-
24c · Other expenses: Facility Operations-TGH
total $49,118 · program services $49,118
-
24d · Other expenses: Dues and Subscriptions
total $21,935 · management and general $21,935
-
24e · All other expenses
total $39,917 · program services $1,369 · management and general $38,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,078 · end of year $735,812
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $40,332 · end of year $172,958
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,700
-
10a · Land, buildings and equipment: cost or other basis
$271,159
-
10b · Land, buildings and equipment: accumulated depreciation
$39,306
-
10c · Land, buildings and equipment, net
beginning of year $188,578 · end of year $231,853
-
11 · Investments: publicly traded securities
beginning of year $235,592 · end of year $42,661
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $14,537 · end of year $15,278
-
27 · Net assets without donor restrictions
beginning of year $827,100 · end of year $797,906
-
28 · Net assets with donor restrictions
beginning of year $70,943 · end of year $372,800
Mission and programs · 2023
Mission
We exist to provide: 1. Community development & care to orphans, vulnerable children, powerless young-women and broken families located in Uganda, Africa. 2. The highest quality residential care for girls needing placement outside their home for the purpose of supporting each girl to heal from trauma and become responsible women who understand their value and potential. We undertake this mission on the premise that no girl is ever lost, all girls are valuable, and all are worthy of love.We take a long-term approach to what we do & go beyond simple involvement in the lives of the children, girls and people we serve.
-
Tulsa Girls Home (TGH) is a 24/7 therapeutic residential group home providing the highest quality care for girls in Oklahoma foster care. TGH is dedicated to not only meeting contract and licensing requirements, outlined by the state of Oklahoma, but committed to go above and beyond by providing individualized counseling and therapy interventions helping girls heal from extreme trauma. TGH is committed to providing advocacy, training and educational supports to those in Oklahoma to raise awareness around foster care and prevention supports.
Expenses $770,944 · Grants $772,310 · Revenue $486,311
-
Project Orphans Inc. works in the community of Zirobwe, Uganda providing advocacy, social services, education, medical care, and counseling to the most vulnerable through programs and facilities at its campus, Pearl Village.Project Orphans provides education, medical and safety to approximately 2,000 individuals each month in the Zirobwe and Kisassi areas offering vulnerable youth and individuals a path to overcome poverty and injustice. All programs and facilities are operated by over 45 Ugandan staff members.
Expenses $376,553 · Grants $358,552 · Revenue $65,291
As filed on the 2023 return.
Listed in Part VII
-
Brittany Stokes
President
- Total calculated
- $72,362
- From this org
- $72,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Christina Yarid
Vice President
- Total calculated
- $26,673
- From this org
- $26,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kelly Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Loeber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Wiens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Wiens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rusty Gunn
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
Megan Gunn
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Swope
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Gardner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lackner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Kuehn
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Andy Smith
Cmte President
- Total calculated
- $0
- Hours/week
- 1
-
Mikalyn Burns
Cmte VP
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Lilley
Cmte Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jawad Trad
Cmte Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Schmelz
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
Katy Schmelz
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Freeman
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
Allison Ashman
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ashman
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
Dana Mitchell
Board Committee
- Total calculated
- $0
- Hours/week
- 1
-
John Mitchell
Board Committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349301221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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