Cottage Of Bartlesville Inc A Non-Profit Corporation
- Assets
- $453.7k
- Revenue
- $209.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Bartlesville, OK
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 47-3919006
Organization Overview
Cottage Of Bartlesville Inc A Non-Profit Corporation is located in Bartlesville, OK. The organization was established in 2016. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 12/2021, Cottage Of Bartlesville Inc A Non-Profit Corporation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottage Of Bartlesville Inc A Non-Profit Corporation 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, Cottage Of Bartlesville Inc A Non-Profit Corporation generated $209.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $155.0k during the year ending 12/2021. 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
THE COTTAGE PROVIDES FREE PREGNANCY TESTS, MOBILE ULTRASOUND CLINICS, MOM/BABY RESOURCES AND RESIDENTIAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COTTAGE PROVIDED FREE PREGNANCY TESTS, MOBILE ULTRASOUND CLINICS, MOM/BABY RESOURCES AND RESIDENTIAL CARE TO 215 INDIVIDUALS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Hogan Board Member | Officer | 0 | $0 |
Nicole Mckinney Board Member | Officer | 0 | $0 |
James Hogan Board Member | Officer | 0 | $0 |
Rob Fries Vice President | Officer | 0 | $0 |
Anna Short Secretary | Officer | 0 | $0 |
Juliann Merciez Board Member | Officer | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,566 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $23,931 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,725 |
| Fees for services: Accounting | $742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,007 |
| Office expenses | $7,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,908 |
| Travel | $3,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,181 |
| All other expenses | $1,718 |
| Total functional expenses | $154,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,622 |
| Savings and temporary cash investments | $9,147 |
| 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 | $0 |
| Net Land, buildings, and equipment | $306,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $453,661 |
| Accounts payable and accrued expenses | $0 |
| 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 | -$9,535 |
| Total liabilities | -$9,535 |
| Net assets without donor restrictions | $463,196 |
| Net assets with donor restrictions | $0 |
| 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 | $453,661 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cottage Of Bartlesville Inc A Non-Profit Corporation has recieved totaling $25,835.
| Awarding Organization | Amount |
|---|---|
Butterfield Memorial Foundation Oklahoma City, OK PURPOSE: IMAGING EQUIPMENT | $15,197 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,604 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Warren Village Inc Denver, CO | $14,915,119 | $8,579,518 |
Havenwood Inc Bentonville, AR | $452,328 | $985,066 |
Pregnancy Education And Resource Center Tomball, TX | $271,185 | $762,628 |
Gods Garage Inc Conroe, TX | $3,385,412 | $1,367,011 |
Avenues Early Childhood Services Incorporated Gallup, NM | $229,326 | $601,042 |
Chicon Pregnancy Resource Center Driftwood, TX | $311,501 | $662,307 |
The Pearl Group Inc Longmont, CO | $273,705 | $311,933 |
Highland Lakes Pregnancy Resource Center Kingsland, TX | $304,736 | $248,035 |
Options For Women Of Pike County Bowling Green, MO | $270,007 | $224,199 |
Single Parent Advocate Carrollton, TX | $136,032 | $207,079 |
Camron Stotts Foundation Inc Midland, TX | $66,574 | $0 |
Free Womens Center Of Pulaski County Waynesville, MO | $558,015 | $225,235 |