Caring Community Friends Inc
- Assets
- $518.4k
- Revenue
- $939.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Sapulpa, OK
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 73-1429214
Organization Overview
Caring Community Friends Inc is located in Sapulpa, OK. The organization was established in 1993. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Caring Community Friends Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caring Community Friends 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, Caring Community Friends Inc generated $939.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $887.8k during the year ending 12/2021. While expenses have increased by 25.2% 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
ASSISTANCE TO FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO FAMILIES IN NEED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camille Teale Executive Dir. | Officer | 40 | $58,500 |
Gene Thompson President | OfficerTrustee | 2 | $0 |
Lisa Prescott Secretary | OfficerTrustee | 1 | $0 |
Ray Marvin Vice President | OfficerTrustee | 2 | $0 |
Debbie Dubois Treasurer | OfficerTrustee | 2 | $0 |
Tess Schroeder Past President | Trustee | 2 | $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 | $939,298 |
| Noncash contributions included in lines 1a–1f | $626,826 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $939,298 |
| Total Program Service Revenue | $0 |
| Investment income | $295 |
| 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 | $939,593 |
| 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. | $58,500 |
| Compensation of current officers, directors, key employees. | $11,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,648 |
| Advertising and promotion | $0 |
| Office expenses | $9,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,636 |
| Travel | $760 |
| 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 | $12,416 |
| Insurance | $13,377 |
| All other expenses | $6,530 |
| Total functional expenses | $887,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,216 |
| Savings and temporary cash investments | $85,421 |
| 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 | $51,663 |
| Prepaid expenses and deferred charges | $883 |
| Net Land, buildings, and equipment | $122,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $518,425 |
| Accounts payable and accrued expenses | $16,406 |
| 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 | $16,406 |
| Net assets without donor restrictions | $477,585 |
| Net assets with donor restrictions | $24,434 |
| 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 | $518,425 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Caring Community Friends Inc has recieved totaling $145,036.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: FINANCIAL STABILITY | $70,000 |
Edward E & Helen Turner Bartlett Foundation Tulsa, OK PURPOSE: PROGRAM SERVICES | $65,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: BASIC NEEDS AND EMERGENCY SERVICES, INCLUDING ASSISTANCE TO CLIENTS WITH COVID-19 FINANCIAL HARDSHIP | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Four County Mental Health Center Inc Independence, KS | $29,792,097 | $20,383,939 |