Mary Abbott Childrens House Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Norman, OK
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 73-1512416
Organization Overview
Mary Abbott Childrens House Inc is located in Norman, OK. The organization was established in 1998. 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, Mary Abbott Childrens House Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Abbott Childrens House 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, Mary Abbott Childrens House Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $936.3k during the year ending 12/2021. While expenses have increased by 8.0% 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
A SAFE PLACE FOR CHILDREN TO TELL THEIR STORIES AFTER A SEXUAL OR SEVERE PHYSICAL TRAUMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE FORENSIC INTERVIEWS TO CHILDREN WHO ARE VICTIMS OF PHYSICAL ABUSE, AND/OR NEGLECT. WE PROVIDED 723 FORENSIC INTERVIEWS IN 2021. WE PRIMARILY SERVE DA DISTRICT 21 - CLEVELAND, GARVIN, AND MCCLAIN COUNTIES - BUT WE SERVE CHILDREN IN OTHER COUNTIES AS NEEDED. ALL SERVICES ARE FREE OF CHARGE. WE ARE ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE.
WE PROVIDE MEDICAL EXAMS TO CHILDREN WHO ARE VICTIMS OF PHYSICAL ABUSE, SEXUAL ABUSE, AND/OR NEGLECT. WE PROVIDED 233 MEDICAL EXAMS IN 2021. WE PRIMARILY SERVE DA DISTRICT 21 - CLEVELAND, GARVIN, AND MCCLAIN COUNTIES - BUT WE SERVE CHILDREN IN OTHER COUNTIES AS NEEDED. ALL SERVICES ARE FREE OF CHARGE. WE ARE ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE.
WE PROVIDE ADVOCACY TO ALL CHILDREN AND FAMILIES WHO VISIT ABBOTT HOUSE DUE TO CHILD ABUSE AND NEGLECT. THIS INCLUDES NOT ONLY EDUCATING THEM ABOUT THE PROCESS WHILE HERE, BUT ALSO WHAT HAPPENS AFTER THEY LEAVE ABBOTT HOUSE; THE COURT PROCESS, ETC. WE SET UP FOLLOW-UP COUNSELING APPOINTMENTS. WE PROVIDE REFERRALS AND RESOURCES FOR OTHER OBSTACLES THE CHILD OR FAMILY MAY BE FACING, SUCH AS LACK OF TRANSPORTATION TO THE CHILD'S COUNSELING APPOINTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andree Danley Executive Di | Officer | $75,000 | |
Rachael Dewberry Board Presid | OfficerTrustee | $0 | |
Sean Crandall Board Vice-P | OfficerTrustee | $0 | |
Patty Truesdell Board Treasu | OfficerTrustee | $0 | |
Caroline Trommels Board Secret | OfficerTrustee | $0 | |
Autumn Mcmahon Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,250 |
| Membership dues | $0 |
| Fundraising events | $42,909 |
| Related organizations | $0 |
| Government grants | $481,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,550 |
| Noncash contributions included in lines 1a–1f | $27,021 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,093,347 |
| Total Program Service Revenue | $82,350 |
| Investment income | $20,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,249,839 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $7,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,120 |
| Pension plan accruals and contributions | $4,024 |
| Other employee benefits | $41,041 |
| Payroll taxes | $41,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,396 |
| Fees for services: Other | $41,257 |
| Advertising and promotion | $0 |
| Office expenses | $30,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,951 |
| Travel | $13,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,242 |
| Insurance | $12,287 |
| All other expenses | $7,179 |
| Total functional expenses | $936,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $646,262 |
| Savings and temporary cash investments | $100,005 |
| Pledges and grants receivable | $285,319 |
| Accounts receivable, net | $13,950 |
| 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 | $3,272 |
| Net Land, buildings, and equipment | $838,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,164 |
| Total assets | $2,042,950 |
| Accounts payable and accrued expenses | $65,011 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,524 |
| 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 | $76,535 |
| Net assets without donor restrictions | $1,596,374 |
| Net assets with donor restrictions | $370,041 |
| 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 | $2,042,950 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Mary Abbott Childrens House Inc has recieved totaling $280,478.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: DTVF SERVICE PROVISION/TRAINING | $78,963 |
United Way Of Norman Inc Norman, OK PURPOSE: Agency allocation | $58,750 |
Sarkeys Foundation Norman, OK PURPOSE: MEDICAL PROGRAM | $50,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $33,586 |
Dogwood Foundation Poolville, TX PURPOSE: CONTRIBUTION | $20,000 |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $15,000 |
Endowment Analysis
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 |