Totals
- Total revenue
- $2,897,378
- Total expenses
- $2,913,343
- Contributions and grants received
- $2,857,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,126
- Other revenue
- $17,088
- Total assets, end of year
- $5,222,689
- Total liabilities, end of year
- $51,535
- Net assets or fund balances, end of year
- $5,171,154
- Program services expenses (Part IX)
- $1,599,812
- Management and general expenses
- $1,295,301
- Fundraising expenses
- $18,230
- Program service expenses (Part III)
- $1,599,812
Program services were 54.9% 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.
-
1d · Related organizations
$1,228,256
-
1f · All other contributions, gifts and grants
$1,628,908
-
1g · Noncash contributions included above
$1,168,256
-
3 · Investment income
total $23,126 · excluded $23,126
-
11a · Other revenue: RENTAL INCOME
total $17,088 · related or exempt $17,088
-
11e · Other revenue, total
$17,088
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,058 · management and general $5,058
-
11c · Fees: accounting
total $42,205 · management and general $42,205
-
12 · Advertising and promotion
total $25,543 · program services $24,457 · fundraising $1,086
-
13 · Office expenses
total $8,954 · program services $2,292 · management and general $6,662
-
16 · Occupancy
total $143,679 · program services $61,883 · management and general $81,796
-
17 · Travel
total $16,562 · program services $7,752 · management and general $8,810
-
20 · Interest
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $112,693 · program services $90,154 · management and general $22,539
-
23 · Insurance
total $21,035 · management and general $21,035
-
24a · Other expenses: LEASED EMPLOYEES
total $1,134,956 · program services $576,659 · management and general $558,297
-
24b · Other expenses: OUTSOURCED SERVICES
total $737,155 · program services $529,020 · management and general $197,885 · fundraising $10,250
-
24c · Other expenses: SUPPLIES
total $238,304 · program services $143,109 · management and general $95,195
-
24d · Other expenses: AUTO EXPENSE
total $103,082 · program services $21,794 · management and general $81,288
-
24e · All other expenses
total $324,057 · program services $142,692 · management and general $174,471 · fundraising $6,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $762,728 · end of year $697,890
-
3 · Pledges and grants receivable
end of year $150,000
-
10a · Land, buildings and equipment: cost or other basis
$6,550,281
-
10b · Land, buildings and equipment: accumulated depreciation
$2,175,482
-
10c · Land, buildings and equipment, net
beginning of year $4,383,730 · end of year $4,374,799
-
17 · Accounts payable and accrued expenses
beginning of year $101,609
-
25 · Other liabilities
beginning of year $7,732 · end of year $51,535
-
27 · Net assets without donor restrictions
beginning of year $4,771,103 · end of year $3,606,663
-
28 · Net assets with donor restrictions
beginning of year $266,014 · end of year $1,564,491
Mission and programs · 2023
Mission
OUTREACH TO FAMILIES IN NEED
-
TO REACH FAMILIES IN A DEPRESSED COMMUNITY WITH A MESSAGE OF HOPE AND RESTORATION AND TO BRING ECONOMIC DEVELOPMENT BY IMPLEMENTING PROGRAMS THAT WILL HELP DEVELOP OTHER LIFE SKILLS. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, TULSA DREAM CENTER AWARDED 5 COLLEGE SCHOLARSHIPS, SERVED 301 CHILDREN IN AFTER-SCHOOL TUTORING, DISPENSED MEDICATIONS TO NEEDY PATIENTS, PROVIDED 2,124 MEDICAL CLINIC APPOINTMENTS, OPENED A POOL AND PROVIDED SWIMMING LESSONS TO 220 CHILDREN, DISTRIBUTED 6,000 TOYS TO CHILDREN AT CHRISTMAS AND SPONSORED MULTIPLE CHILDREN'S SPORTS TEAMS.
Expenses $1,599,812
As filed on the 2023 return.
Listed in Part VII
-
Tim NewtonTIM NEWTON
EXECUTIVE DI
- Total calculated
- $101,922
- From this org
- $0
- From related orgs
- $55,902
- Other
- $46,020
- Hours/week
- 40
-
Paul DaughertyPAUL DAUGHERTY
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 2
-
Sharon DaughertySHARON DAUGHERTY
VICE PRES &
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GeuderJEFF GEUDER
SECRETARY &
- Total calculated
- $0
- Hours/week
- 2
-
Doyle BishopDOYLE BISHOP
TREASURER &
- Total calculated
- $0
- Hours/week
- 1
-
Ryan AndrewRYAN ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BenjaminJOHN BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon LambBRANDON LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emonne MarklandEMONNE MARKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Galen NationGALEN NATION
DIRECTOR
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349303922
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