Big Oak Ranch Inc
- Assets
- $68.2m
- Revenue
- $23.9m
- Investments
- $2.5m
- Employees
- 144
- Location
- Gadsden, AL
- Founding
- 05/1978
- Data as of
- 12/2021
- EIN
- 23-7413017
Organization Overview
Big Oak Ranch Inc is located in Gadsden, AL. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Big Oak Ranch Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Oak Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Big Oak Ranch Inc generated $23.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BOYS AND GIRLS RESIDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS RANCH-APPROXIMATELY 73 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 35 MONTHS. GIRLS RANCH-APPROXIMATELY 54 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 29 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Brodie Croyle Executive Di | Officer | 40 | $261,273 |
Robert Duke Cfo/secretar | Officer | 40 | $134,081 |
Craig Beatty Chairman | OfficerTrustee | 0 | $0 |
David Sansing Board Member | Trustee | 0 | $0 |
Jim Leonard Board Member | Trustee | 0 | $0 |
Jerry Stewart Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $658,392 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,358,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,016,860 |
| Total Program Service Revenue | $65,659 |
| Investment income | $602,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,235,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,919,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $395,354 |
| Compensation of current officers, directors, key employees. | $186,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,683,063 |
| Pension plan accruals and contributions | $85,550 |
| Other employee benefits | $678,322 |
| Payroll taxes | $237,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,411 |
| Fees for services: Accounting | $33,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,271 |
| Advertising and promotion | $0 |
| Office expenses | $871,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,143,190 |
| Insurance | $277,737 |
| All other expenses | $1,797,460 |
| Total functional expenses | $12,524,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,261 |
| Savings and temporary cash investments | $10,601,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,779 |
| Net Land, buildings, and equipment | $16,798,556 |
| Investments—publicly traded securities | $37,868,286 |
| Investments—other securities | $2,519,158 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,425 |
| Total assets | $68,210,031 |
| Accounts payable and accrued expenses | $552,255 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $552,255 |
| Net assets without donor restrictions | $50,254,670 |
| Net assets with donor restrictions | $17,403,106 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,210,031 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Big Oak Ranch Inc has recieved totaling $2,812,284.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $1,349,850 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $1,060,750 |
Walker Area Community Foundation Jasper, AL PURPOSE: General donation | $87,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $39,500 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $28,000 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $27,600 |
Endowment Analysis
| Beg. Balance | $31,442,167 |
| Earnings | $6,628,025 |
| Net Contributions | $24,850 |
| Ending Balance | $38,070,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
The Baddour Center Inc Senatobia, MS | $27,615,572 | $10,888,728 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Baptist Homes Inc Canton, MS | $11,542,978 | $7,741,164 |