Oklahoma Institute For Child Advocacy
- Assets
- $213.5k
- Revenue
- $669.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Oklahoma City, OK
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 73-1192768
Organization Overview
Oklahoma Institute For Child Advocacy is located in Oklahoma City, OK. The organization was established in 1984. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Oklahoma Institute For Child Advocacy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Institute For Child Advocacy 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, Oklahoma Institute For Child Advocacy generated $669.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $647.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.3%) per year over the past 7 years. 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
CREATE AWARENESS, TAKE ACTION AND SUPPORT POLICY ON BEHALF OF CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH - TO PROMOTE KEY DATA, RESEARCH, BEST PRACTICE STRATEGIES,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Dorman CEO | OfficerTrustee | 40 | $86,990 |
Peyton Stacy Administrative | OfficerTrustee | 40 | $46,240 |
Christine Faul Administrative | OfficerTrustee | 30 | $37,030 |
Lacey Townsend Administrative | OfficerTrustee | 30 | $29,040 |
Miranda Hines Administrative | OfficerTrustee | 20 | $15,130 |
Bruce Schultz President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,620 |
| Fundraising events | $174,078 |
| Related organizations | $0 |
| Government grants | $46,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,738 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| 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 | $669,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,481 |
| 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. | $278,170 |
| Compensation of current officers, directors, key employees. | $48,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,982 |
| Payroll taxes | $42,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,617 |
| Fees for services: Lobbying | $58,664 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,770 |
| Office expenses | $22,793 |
| Information technology | $22,793 |
| Royalties | $0 |
| Occupancy | $28,431 |
| Travel | $1,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,727 |
| All other expenses | $0 |
| Total functional expenses | $647,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,593 |
| 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 | $25,200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1 |
| Other assets | $0 |
| Total assets | $213,469 |
| Accounts payable and accrued expenses | $833 |
| 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 | $94,474 |
| Total liabilities | $95,307 |
| Net assets without donor restrictions | $47,265 |
| Net assets with donor restrictions | $70,897 |
| 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 | $213,469 |
Grants Awarded
Over the last fiscal year, Oklahoma Institute For Child Advocacy has awarded $75,481 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HUNGER FREE OKLA PURPOSE: PROMOTION | $37,932 |
ONIE FUNDING PURPOSE: RESEARCH | $22,549 |
Oklahoma City, OK PURPOSE: AWARENESS | $10,000 |
Oklahoma City, OK PURPOSE: AWARENESS | $2,500 |
Stillwater, OK PURPOSE: AWARENESS | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oklahoma Institute For Child Advocacy has recieved totaling $222,725.
| Awarding Organization | Amount |
|---|---|
American Heart Association Inc Dallas, TX PURPOSE: CHILDHOOD OBESITY | $104,699 |
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $72,026 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $25,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: 2021 Heroes Ball | $20,000 |
Potts Family Foundation Oklahoma City, OK PURPOSE: CREATE AWARENESS AND AFFECT POLICY CHANGE ON BEHALF OF CHILDREN AND YOUTH | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |