The Center For Individuals With Physical Challenges Ltd
- Assets
- $20.4m
- Revenue
- $3.1m
- Investments
- $326.0k
- Employees
- 22
- Location
- Tulsa, OK
- Founding
- 02/1959
- Data as of
- 09/2021
- EIN
- 73-6070545
Organization Overview
The Center For Individuals With Physical Challenges Ltd is located in Tulsa, OK. The organization was established in 1959. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Center For Individuals With Physical Challenges Ltd employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Individuals With Physical Challenges Ltd 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 09/2021, Center For Individuals With Physical Challenges Ltd generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. 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
TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH PHYSICAL CHALLENGES TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH PHYSICAL HEALTH, MENTAL WELLNESS AND GOAL ATTAINMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATIVE SERVICES: ASSISTS MEMBERS WITH IMPROVING PHYSICAL AND MENTAL STRENGTH AND STAMINA TO PREVENT RELAPSE OR FURTHER INJURY. ALL PROGRAMMING IS ADAPTIVE TO MEET EACH MEMBER'S INDIVIDUAL NEEDS AND PROGRAMMING INCLUDES FITNESS CLASSES, AQUATICS COURSES, YOGA, THE FITNESS CENTER, SPEECH & COMMUNICATION, AND MEMORY & COGNITION.
ADAPTIVE RECREATION AND SPORTS: PROVIDES STIMULATING CREATIVITY AND INDEPENDENCE THROUGH LEISURE, SOCIAL AND SPORT ACTIVITIES, INCLUDING CERAMICS, PAINTING, STAINED GLASS, HORTICULTURE, COMPUTERS, COOKING, BOCCIA, AIR RIFLE, CYCLING, ROWING, ROCK CLIMBING, GOAL BALL, POWER SOCCER, ARCHERY, WHEELCHAIR BASKETBALL AND WHEELCHAIR SOFTBALL.
YOUTH PROGRAMMING: PROVIDES SUMMER CAMP, AFTER-SCHOOL PROGRAMMING AND SCHOOL BREAK PROGRAMMING FOR CHILDREN 6- THROUGH 17-YEARS-OLD.
TRANSITION SERVICES: PROVIDES AN INDIVIDUALIZED PROGRAM FOR MEMBERS WHO REQUIRE PERSONAL ASSISTANCE WITH GAINING THE SKILLS NEEDED FOR REGULAR MEMBERSHIP. COMMUNITY REINTEGRATION PROVIDES OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CULTURAL AND RECREATIONAL EVENTS, SUCH AS BOWLING AND MOVIES, IN THE COMMUNITY. COMMUNITY REINTEGRATION ALSO INCLUDES SUPPORT GROUPS THAT MEET AT THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Walker Interim Executive Director | Officer | 40 | $66,152 |
Wendi Fralick Executive Director | Officer | 40 | $53,429 |
Scott Beller Director | Trustee | 1 | $0 |
Will Eagleton Director | Trustee | 1 | $0 |
Weydan Flax Director | Trustee | 1 | $0 |
Joel Haaser Treasurer/secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $286,824 |
| Membership dues | $0 |
| Fundraising events | $249,151 |
| Related organizations | $0 |
| Government grants | $442,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,779,802 |
| Noncash contributions included in lines 1a–1f | $22,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,758,262 |
| Total Program Service Revenue | $81,987 |
| Investment income | $61,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,619 |
| Net Gain/Loss on Asset Sales | $149,219 |
| Net Income from Fundraising Events | -$19,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,103,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,750 |
| Compensation of current officers, directors, key employees. | $15,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,452 |
| Pension plan accruals and contributions | $17,875 |
| Other employee benefits | $107,224 |
| Payroll taxes | $107,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $22,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,306 |
| Fees for services: Other | $71,743 |
| Advertising and promotion | $0 |
| Office expenses | $13,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $303,588 |
| Travel | $702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794 |
| Interest | $819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $440,381 |
| Insurance | $0 |
| All other expenses | $14,220 |
| Total functional expenses | $2,092,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,061,316 |
| Savings and temporary cash investments | $971,828 |
| Pledges and grants receivable | $155,706 |
| 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 | $10,246 |
| Net Land, buildings, and equipment | $14,831,456 |
| Investments—publicly traded securities | $3,016,406 |
| Investments—other securities | $325,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,372,930 |
| Accounts payable and accrued expenses | $113,833 |
| 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 | $0 |
| Total liabilities | $113,833 |
| Net assets without donor restrictions | $17,322,566 |
| Net assets with donor restrictions | $2,936,531 |
| 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 | $20,372,930 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that The Center For Individuals With Physical Challenges Ltd has recieved totaling $804,227.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFTEY | $286,824 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING EXPENSES | $100,000 |
Austin Family Foundation Tulsa, OK PURPOSE: PROVIDE OPPERTUNITIES FOR PERSONS WITH PHYSICAL DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES. | $93,962 |
Hardesty Family Foundation Inc Tulsa, OK PURPOSE: OPERATING | $50,950 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $39,591 |
Endowment Analysis
| Beg. Balance | $2,645,359 |
| Earnings | $465,602 |
| Net Contributions | $372,075 |
| Ending Balance | $3,483,036 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |