A Chance To Change Foundation
- Assets
- $1.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- The Village, OK
- Founding
- 11/1981
- Data as of
- 06/2021
- EIN
- 73-1116884
Organization Overview
A Chance To Change Foundation is located in The Village, OK. The organization was established in 1981. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, A Chance To Change Foundation employed 34 individuals. This organization is the central organization for a national or regional group of organizations. A Chance To Change Foundation 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 06/2021, A Chance To Change Foundation generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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
A NOT FOR PROFIT ORGANIZATION THAT PROVIDES COMMUNITY EDUCATION AND PREVENTION SERVICES, INDIVIDUAL, FAMILY, AND GROUP THERAPY TO PEOPLE IMPACTED BY ADDICTION AND BEHAVIORAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: TRAINED AND EXPERIENCED THERAPISTS OFFERED 10,187 HOURS OF INDIVIDUAL, FAMILY, AND GROUP COUNSELING. A TOTAL OF 4,548 OF THOSE HOURS WERE FREE OR LOW-COST SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES THAT DO NOT HAVE INSURANCE COVERAGE OR HAVE OUT OF REACH INSURANCE DEDUCTIBLES AND CO-PAYS. SERVICES WERE PROVIDED THROUGHOUT 45 OKLAHOMA COUNTIES AND DUE TO THE CONTINUED COVID-19 PANDEMIC, 67% OF SERVICES WERE DELIVERED VIA TELEHEALTH. CLIENTS WERE CHILDREN, ADOLESCENTS AND ADULTS WITH AGES FROM 0 TO 85 AND SUFFERED FROM BEHAVIORAL HEALTH DISORDERS, TRAUMA, SUBSTANCE USE, AND ADDICTION RELATED ISSUES. SERVICES ALSO INCLUDED ASSESSMENTS, CASE MANAGEMENT, PEER SUPPORT, COACHING AND FINANCIAL COUNSELING.
EDUCATION / PREVENTION: SCHOOL AND ADOLESCENT FOCUSED EDUCATION REACHED A TOTAL OF 15,628 TEENS BY IN-PERSON AND VIRTUAL PROGRAMS AND TOUCHES. MIDDLE AND HIGH SCHOOL-BASED MENTAL HEALTH AND SUBSTANCE PREVENTION EDUCATION CURRICULUM WAS DELIVERED TO SEVEN COMMUNITY PARTNERS REACHING A TOTAL OF 273 STUDENTS VIA MULTI-WEEK, SMALL GROUP PARTICIPATION. WEEKLY ADULT COMMUNITY BASED PREVENTION AND EARLY INTERVENTION PSYCHO-EDUCATION PROGRAMS PROVIDED 564 SERVICE HOURS TO INDIVIDUALS AND FAMILIES ON THE FOLLOWING TOPICS: ROOTS OF ADDICITION: HOPE FOR RECOVERY, BEHAVIORAL ADDICTIONS: RECOVERING A LIFE OF QUALITY, ADDICITION AND THE HOPE OF INTERVENTION, TREATMENT AND RECOVERY, DEVELOPING HEALTHY FAMILIES IN THE FACE OF ADDICITION, CO-DEPENDENCY: JOURNEY TO SELF LOVE, ENABLING: HEALING THE LOVE THAT HURTS, ACHIEVING WELLNESS THROUGH INTERACTIVE TREATMENT AND HEALING THE ROOTS OF ADDICTION: A LOOK AT TRAUMA AND RESILIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janienne Bella CEO | Officer | 40 | $147,981 |
Ron Carr Chair | OfficerTrustee | 1 | $0 |
Susan Edwards Past Chair | OfficerTrustee | 1 | $0 |
Barbara Hill Secretary | OfficerTrustee | 1 | $0 |
Zach Osko Treasurer | OfficerTrustee | 1 | $0 |
Luke Pitman Fundraising, Vice-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,412 |
| Membership dues | $0 |
| Fundraising events | $328,009 |
| Related organizations | $0 |
| Government grants | $321,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $679,084 |
| Noncash contributions included in lines 1a–1f | $15,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,004 |
| Total Program Service Revenue | $688,608 |
| Investment income | $157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,423 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,086,900 |
| 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. | $142,500 |
| Compensation of current officers, directors, key employees. | $64,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,041,972 |
| Pension plan accruals and contributions | $25,378 |
| Other employee benefits | $110,834 |
| Payroll taxes | $97,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,313 |
| Advertising and promotion | $3,769 |
| Office expenses | $23,734 |
| Information technology | $48,222 |
| Royalties | $0 |
| Occupancy | $120,161 |
| Travel | $10,676 |
| 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 | $33,456 |
| Insurance | $16,612 |
| All other expenses | $20,281 |
| Total functional expenses | $2,011,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,180 |
| Savings and temporary cash investments | $166,230 |
| Pledges and grants receivable | $96,369 |
| Accounts receivable, net | $49,843 |
| 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 | $64,182 |
| Net Land, buildings, and equipment | $74,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,336 |
| Total assets | $1,236,312 |
| Accounts payable and accrued expenses | $101,506 |
| 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 | $268,911 |
| Other liabilities | $0 |
| Total liabilities | $370,417 |
| Net assets without donor restrictions | $766,483 |
| Net assets with donor restrictions | $99,412 |
| 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 | $1,236,312 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that A Chance To Change Foundation has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $14,500 |
Endowment Analysis
| Beg. Balance | $44,865 |
| Earnings | $11,647 |
| Other Expense | $2,176 |
| Ending Balance | $54,336 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |