Tulsa Educare Inc
- Assets
- $27.0m
- Revenue
- $20.3m
- Investments
- $34.7k
- Employees
- 313
- Location
- Tulsa, OK
- Founding
- 08/2004
- Data as of
- 06/2022
- EIN
- 20-1232950
Organization Overview
Tulsa Educare Inc is located in Tulsa, OK. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Tulsa Educare Inc employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Educare 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 06/2022, Tulsa Educare Inc generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $19.9m during the year ending 06/2022. While expenses have increased by 7.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE OPERATE FOUR HIGH QUALITY EARLY CHILDHOOD SCHOOLS, PARTNER WITH DOZENS OF CHILD CARE PROVIDERS, AND IMPACT THE LIVES OF CHILDREN FROM BIRTH TO 8 AND THEIR FAMILIES BEYOND THE WALLS OF OUR SCHOOLS THROUGH EARLY LEARNING WORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR WE WORKED TO FURTHER REBUILD OUR SERVICES AS WE EVOLVED THROUGH THE CORONAVIRUS PANDEMIC. WE ENDED THE YEAR SERVING 200 MORE CHILDREN IN PERSON IN OUR EDUCARE SCHOOLS THAN WHEN WE BEGAN THE YEAR. WE ADDED SIX CHILD CARE PARTNERS IN OCTOBER 2021 WHO WE PARTNER WITH TO MEET THE OKLAHOMA EARLY CHILDHOOD PROGRAM STANDARDS. EARLY LEARNING WORKS REGULARLY REACHES 94 CHILD CARE PROVIDERS, WHICH AMOUNTS TO 20% OF LICENSED CHILD CARE PROVIDERS IN TULSA COUNTY. WE ARE ESPECIALLY EXCITED ABOUT A RECENT STUDY BY DIANE HORM AND SHINYOUNG JEON AT THE UNIVERSITY OF OKLAHOMA EXAMINING A SAMPLE OF TULSA EDUCARE ELIGIBLE INFANTS, SOME OF WHOM WERE RANDOMLY ASSIGNED TO PARTICIPATE IN TULSA EDUCARE AND SOME NOT. THE RESEARCHERS FOUND THAT TULSA EDUCARE GRADUATES DID SIGNIFICANTLY BETTER THAN THEIR CONTROL GROUP PEERS IN KINDERGARTEN THROUGH 3RD GRADE ACROSS SEVERAL ACADEMIC AREAS. THIS INFORMATION CONFIRMED THAT OUR APPROACH IS IMPACTFUL AND GAVE OUR STAFF RENEWED ENERGY AND DEDICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Decker Executive Director | Officer | 40 | $134,809 |
Ann-Marie Constable Sr. Dir. Of Finance (thru 12/31/2021) | Officer | 40 | $94,031 |
Lindsey Asher Chief Human Resource Officer | Officer | 40 | $85,889 |
Brad Weber Director Of Finance | Officer | 40 | $4,231 |
George Kaiser Chairman Of The Board | OfficerTrustee | 1 | $0 |
Annie Koppel Van Hanken Board President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crossland Construction Company Inc Construction | 6/29/22 | $1,236,011 |
Tulsa Public Schools Janitorial Services | 6/29/22 | $309,150 |
Jonesplan Llc Playground Construction | 6/29/22 | $176,917 |
University Of Oklahoma Classroom & Student Evaluation Servces | 6/29/22 | $340,743 |
Happy Hands Education Center Inc Childcare Services Partner | 6/29/22 | $185,472 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,977,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,301,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,278,548 |
| Total Program Service Revenue | $8,591 |
| Investment income | $7,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,318,102 |
| 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. | $364,774 |
| Compensation of current officers, directors, key employees. | $364,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,378,555 |
| Pension plan accruals and contributions | $175,859 |
| Other employee benefits | $2,168,924 |
| Payroll taxes | $874,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $137,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,888 |
| Fees for services: Other | $1,389,610 |
| Advertising and promotion | $14,342 |
| Office expenses | $805,102 |
| Information technology | $55,263 |
| Royalties | $0 |
| Occupancy | $287,003 |
| Travel | $6,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $177,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $986,246 |
| Insurance | $115,258 |
| All other expenses | $127,872 |
| Total functional expenses | $19,888,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,834,981 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,893,024 |
| 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 | $160,141 |
| Net Land, buildings, and equipment | $21,618,545 |
| Investments—publicly traded securities | $417,495 |
| Investments—other securities | $34,744 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,958,930 |
| Accounts payable and accrued expenses | $1,430,255 |
| Grants payable | $0 |
| Deferred revenue | $500,000 |
| 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 | $1,930,255 |
| Net assets without donor restrictions | $25,011,175 |
| Net assets with donor restrictions | $17,500 |
| 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 | $26,958,930 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tulsa Educare Inc has recieved totaling $8,396,171.
| Awarding Organization | Amount |
|---|---|
Community Action Project Of Tulsa County Inc Tulsa, OK PURPOSE: EARLY CHILDHOOD PROGRAMS | $7,916,568 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $424,739 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: COVID-19 Emergency Response | $40,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: BEST - Early Learning Collaborative | $14,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |