The Childrens Hospital Volunteers Inc is located in Oklahoma City, OK. The organization was established in 1975. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Hospital Volunteers 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 12/2022, Childrens Hospital Volunteers Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 10.5% per year over the past 8 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
OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OKLAHOMA WITH SUPPORT FOCUSED ON THE PATIENTS AND FAMILIES AT THE CHILDREN'S HOSPITAL. BEING A PATIENT CAN BE A SCARY, OVERWHELMING, NOT-SO-FUN TIME--AWAY FROM HOME, SCHOOL, FRIENDS AND ORDINARY LIFE. VOLUNTEERS AND PROGRAMS HELP KIDS SMILE, LAUGH, CUDDLE, PLAY, LEARN AND CREATE--AS MUCH AS THEY CAN WHILE THEY'RE HERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER PROGRAM FOR PATIENTS AND FAMILIES AT OKLAHOMA CHILDREN'S HOSPITAL HAVE BEEN CREATING JOYFUL, SUPPORTIVE EXPERIENCES FOR KIDS AND FAMILIES SINCE 1973 -- ALMOST 50 YEARS PROGRAMS SUPPORT NEEDS FOR PLAY AREAS, FAMILY ENGAGEMENT AND ACTIVITIES THROUGHOUT THE HOSPITAL AND CHILDREN'S CLINICS. VOLUNTEERS FACILITATE PARTIES AND EVENTS WITH SUPPORT FROM COMMUNITY PARTNER ORGANIZATIONS AND CORPORATE SPONSORS. VOLUNTEERS ELEVATE THE THERAPEUTIC INTERVENTIONS OF CHILD LIFE SPECIALISTS, MUSIC AND ART THERAPY, FACILITY THERAPY DOGS BY HELPING WITH VOLUNTEER SUPPORT, FUNDING AND GIFT-IN-KIND DONATIONS. LONG-STANDING PATIENT AND FAMILY VOLUNTEER PROGRAMS PROVIDED WITH VOLUNTEER HOURS AND GIFT-IN-KIND DONATIONS INCLUDE: TOY CART, CUDDLERS, PATIENT PALS, WAYFINDING, THE ZONE, SPECIAL EVENTS, ART, MUSIC, STEAM, ACTIVITY CART, BOOK CART, SEWING PROJECTS AND VOLUNTEER PET THERAPY.
GIFT-IN-KIND DONATIONS HAVE ALWAYS BEEN ACCEPTED, SORTED, STORED AND DISTRIBUTED BY THE VOLUNTEERS. ALL RELATED STAFF AND VOLUNTEERS ARE TRAINED ON A PROCESS TO VALUE DONATIONS GIFTED AND PATIENT EXPERIENCES FACILITATED BY THE VOLUNTEERS FROM COMMUNITY PARTNERS. WE HAVE TRACKED GIK AND PROGRAM UTILIZATION BY KIDS AND FAMILIES FOR OUR SECOND YEAR (THIS PROCESS BEGAN IN 2021). VALUE OF GIFT-IN-KIND DONATIONS UTILIZED / PROGRAMS FACILITATED IN 2022: PATIENT PALS, CHILD LIFE, DEPTS. 365,840 TOY CART, BOOK CART, SEWING, DVDS 310,685 PATIENT SPECIAL EVENTS FACILITATED VIA VOLUNTEERS 182,831 ZONE SUPPLIES 8,000 TOTAL VALUE OF DONATIONS UTILIZED 2022 867,356
MUSIC THERAPY, PAWS FOR PURPOSE & CREATIVE ARTS ARE THE NEXT LARGEST PROGRAMS. WE'VE SUCCESSFULLY DEVELOPED AND SUSTAINED OUR FIRST EVER MUSIC THERAPIST, BROUGHT IN MORE THAN 50 ANNUAL PERFORMANCES AND CONNECTED LIVE MUSIC IN OUR IN THE ZONE TV STUDIO. WE ARE ALSO THE FIRST TO ESTABLISH A FACILITY THERAPY DOG PROGRAM IN AN OKLAHOMA CHILDREN'S HOSPITAL. PAWS FOR PURPOSE STARTED WITH ONE DOG IN 2017 AND WILL ADD TWO ADDTIONAL DOGS IN 2018, ALONG WITH MORE THAN 15 VOLUNTEER PET THERAPY DOGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katie Patton Member | OfficerTrustee | 2 | $0 |
Lindsay Flesher Treasurer | OfficerTrustee | 2 | $0 |
Rachel Henderson Vp/secretary | OfficerTrustee | 2 | $0 |
Candice Brown President | OfficerTrustee | 2 | $0 |
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 | $124,268 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $124,268 |
Total Program Service Revenue | $867,356 |
Investment income | $0 |
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 | $125,710 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,117,334 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $68,339 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,681 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $300 |
Advertising and promotion | $0 |
Office expenses | $2,327 |
Information technology | $1,032 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $186 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $60,035 |
Total functional expenses | $1,184,874 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,046,257 |
Savings and temporary cash investments | $385,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,580 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $29,636 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $96,311 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,580,784 |
Accounts payable and accrued expenses | $29,311 |
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 | $614 |
Total liabilities | $29,925 |
Net assets without donor restrictions | $1,550,859 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,580,784 |
Over the last fiscal year, we have identified 3 grants that The Childrens Hospital Volunteers Inc has recieved totaling $57,705.
Awarding Organization | Amount |
---|---|
Childs Play Redmond, WA PURPOSE: CAPACITY BUILDING GRANT AND GIFT | $46,137 |
Gamers Outreach Foundation Saline, MI PURPOSE: PROGRAM SERVICE ACCOMPLISHMENT I | $11,306 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $262 |
Organization Name | Assets | Revenue |
---|---|---|
United Methodist Behavioral Health System Inc Little Rock, AR | $21,001,810 | $20,279,034 |
Hendrick Anethesia Network Abilene, TX | $2,045,738 | $6,316,416 |
Ability Kc Kansas City, MO | $17,203,026 | $16,180,288 |
Santa Rosa Childrens Hospital Foundation San Antonio, TX | $36,800,661 | $10,156,446 |
Leo N Levi Memorial Hospital Association Hot Springs, AR | $12,474,763 | $11,104,687 |
Advanced Care Hospital Of Whitecounty Searcy, AR | $4,626,153 | $9,329,787 |
San Juan Regional Rehabilitation Hospital Inc Farmington, NM | $1,182,215 | $0 |
Kansas City Hospice Foundation Kansas City, MO | $22,601,330 | $5,104,991 |
Barnard Free Skin And Cancer Hospital St Louis, MO | $68,631,218 | $2,351,085 |
The Childrens Hospital Volunteers Inc Oklahoma City, OK | $1,580,784 | $1,117,334 |
Jewel Charity Ball Incorporated Fort Worth, TX | $4,120,264 | $2,791,200 |
New Haven Hospice Care Inc New Haven, MO | $533,794 | $1,199,377 |