Okmulgee County Family Resource Center Inc
- Assets
- $687.3k
- Revenue
- $721.1k
- Investments
- $82.4k
- Employees
- 16
- Location
- Okmulgee, OK
- Founding
- 02/1989
- Data as of
- 06/2021
- EIN
- 73-1332643
Organization Overview
Okmulgee County Family Resource Center Inc is located in Okmulgee, OK. The organization was established in 1989. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Okmulgee County Family Resource Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okmulgee County Family Resource Center 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 06/2021, Okmulgee County Family Resource Center Inc generated $721.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $702.3k during the year ending 06/2021. While expenses have increased by 0.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRISIS INTERVENTION SERVICES AND FULL SHELTER FOR VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE/SEXUAL ASSAULT. ADVOCATES FOR ABUSED CHILDREN IN THE COURT SYSTEM.
Describe the Organization's Program Activity:
ALL OTHER SERVICES RE: CRISIS INTERVENTION AND FULL SHELTER FOR VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE/SEXUAL ASSAULT.
THE COUNSELING PROGRAM PROVIDES INDIVIDUAL COUNSELING TO WOMEN AND CHILDREN THAT HAVE BEEN VICTIMS (PRIMARY OR SECONDARY) OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. IN 2020 THIS PROGRAM HELPED 125 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Deer Executive Direc | Trustee | 40 | $80,482 |
Patrick Moore President | Officer | 0.5 | $0 |
Dennis Taylor Member | Officer | 0.5 | $0 |
Sharla Stevenson Vice President | Officer | 0.5 | $0 |
Donna Perry Member | Trustee | 0.5 | $0 |
Robert Frost Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $485,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,358 |
| Total Program Service Revenue | $0 |
| Investment income | $1,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,722 |
| Net Income from Fundraising Events | $2,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $721,085 |
| 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. | $125,478 |
| Compensation of current officers, directors, key employees. | $62,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,372 |
| Pension plan accruals and contributions | $13,668 |
| Other employee benefits | $30,819 |
| Payroll taxes | $33,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,635 |
| Fees for services: Accounting | $22,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,286 |
| Office expenses | $7,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,060 |
| Travel | $2,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,266 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,880 |
| Insurance | $36,837 |
| All other expenses | $26,748 |
| Total functional expenses | $702,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,918 |
| Savings and temporary cash investments | $48,122 |
| 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 | $443,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $82,384 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,276 |
| Accounts payable and accrued expenses | $745 |
| 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 | $32,148 |
| Total liabilities | $32,893 |
| Net assets without donor restrictions | $0 |
| 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 | $654,383 |
| Total liabilities and net assets/fund balances | $687,276 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Okmulgee County Family Resource Center Inc has recieved totaling $255,146.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY | $144,286 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $40,958 |
Sam Viersen Family Foundation Inc Tulsa, OK PURPOSE: GENERAL OPERATIONS | $35,000 |
Oklahoma Casa Association Inc Oklahoma City, OK PURPOSE: ADVOCACY SERVICES | $34,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
St Louis Counseling Inc Fenton, MO | $2,078,905 | $5,410,613 |