Totals
- Total revenue
- $1,856,474
- Total expenses
- $2,039,289
- Contributions and grants received
- $412,336
- Grants paid
- $0
- Program service revenue
- $1,431,326
- Investment income
- $12,812
- Other revenue
- $0
- Total assets, end of year
- $728,836
- Total liabilities, end of year
- $111,172
- Net assets or fund balances, end of year
- $617,664
- Program services expenses (Part IX)
- $1,650,363
- Management and general expenses
- $310,817
- Fundraising expenses
- $78,109
- Program service expenses (Part III)
- $1,650,363
Program services were 80.9% 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.
-
1c · Fundraising events
$196,665
-
1f · All other contributions, gifts and grants
$215,671
-
1g · Noncash contributions included above
$30,151
-
2a · Program service revenue: STATE OF OKLAHOMA-DHS
total $1,431,326 · related or exempt $1,431,326
-
3 · Investment income
total $12,812 · excluded $12,812
-
8a · Fundraising events: gross income
$96,435
-
8a · Fundraising events: contributions included on line 1c
$196,665
-
8b · Fundraising events: direct expenses
$96,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,344 · program services $27,276 · management and general $107,605 · fundraising $17,463
-
7 · Other salaries and wages
total $1,057,064 · program services $984,519 · management and general $68,619 · fundraising $3,926
-
9 · Other employee benefits
total $94,762 · program services $79,318 · management and general $13,828 · fundraising $1,616
-
10 · Payroll taxes
total $88,336 · program services $73,870 · management and general $12,818 · fundraising $1,648
-
11g · Fees: other
total $161,528 · program services $106,010 · management and general $16,034 · fundraising $39,484
-
13 · Office expenses
total $388 · program services $17 · management and general $371
-
16 · Occupancy
total $207,409 · program services $177,678 · management and general $28,189 · fundraising $1,542
-
17 · Travel
total $18,942 · program services $18,809 · management and general $133
-
20 · Interest
total $119 · program services $29 · management and general $90
-
22 · Depreciation, depletion and amortization
total $66,644 · program services $32,832 · management and general $28,260 · fundraising $5,552
-
23 · Insurance
total $36,197 · program services $34,635 · management and general $558 · fundraising $1,004
-
24a · Other expenses: CAFETERIA
total $54,600 · program services $54,600
-
24b · Other expenses: SUPPLIES
total $49,596 · program services $33,497 · management and general $14,490 · fundraising $1,609
-
24c · Other expenses: STAFF TRAINING
total $12,454 · program services $5,703 · management and general $6,067 · fundraising $684
-
24d · Other expenses: EMPLOYMENT ADVERTISING
total $9,290 · program services $9,290
-
24e · All other expenses
total $29,616 · program services $12,280 · management and general $13,755 · fundraising $3,581
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $281,433 · end of year $160,304
-
4 · Accounts receivable
beginning of year $134,065 · end of year $137,171
-
9 · Prepaid expenses and deferred charges
beginning of year $56,915 · end of year $17,899
-
10a · Land, buildings and equipment: cost or other basis
$1,187,299
-
10b · Land, buildings and equipment: accumulated depreciation
$806,627
-
10c · Land, buildings and equipment, net
beginning of year $402,895 · end of year $380,672
-
14 · Intangible assets
beginning of year $8,613 · end of year $5,383
-
15 · Other assets
beginning of year $25,244 · end of year $27,407
-
17 · Accounts payable and accrued expenses
beginning of year $100,071 · end of year $105,787
-
25 · Other liabilities
beginning of year $8,615 · end of year $5,385
-
27 · Net assets without donor restrictions
beginning of year $767,858 · end of year $561,212
-
28 · Net assets with donor restrictions
beginning of year $32,621 · end of year $56,452
Mission and programs · 2023
Mission
PROVIDE THERAPEUTIC AND RESIDENTIAL CARE FOR ABUSED CHILDREN.
Activities or mission (Part I)
PROVIDE THERAPEAUTIC AND RESIDENTIAL CARE TO ABUSED CHILDREN AGES 6-12
-
RESIDENTIAL CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN WHO ARE UNDER THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.
Expenses $1,650,363 · Revenue $1,431,326
As filed on the 2023 return.
Listed in Part VII
-
Scott CoppenbargerSCOTT COPPENBARGER
EXECUTIVE DI
- Total calculated
- $89,302
- From this org
- $77,813
- From related orgs
- $0
- Other
- $11,489
- Hours/week
- 40
-
Dawn RiffDAWN RIFF
OPERATIONS D
- Total calculated
- $54,713
- From this org
- $49,710
- From related orgs
- $0
- Other
- $5,003
- Hours/week
- 40
-
Chasity MooreCHASITY MOORE
PROGRAM DIRE
- Total calculated
- $39,186
- From this org
- $36,841
- From related orgs
- $0
- Other
- $2,345
- Hours/week
- 40
-
Mitch FrankfurtMITCH FRANKFURT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike SannerMIKE SANNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt HowardMATT HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Connor PossCONNOR POSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole ThomasNICOLE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane LowtherJANE LOWTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
William SultemeierWILLIAM SULTEMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 202521349349312977
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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