Big Oak Ranch Inc
- Assets
- $81.2m
- Revenue
- $23.6m
- Investments
- $3.6m
- Employees
- 149
- Location
- Gadsden, AL
- Founding
- 05/1978
- Data as of
- 12/2023
- EIN
- 23-7413017
Organization Overview
Big Oak Ranch Inc is located in Gadsden, AL. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Big Oak Ranch Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Oak Ranch 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 12/2023, Big Oak Ranch Inc generated $23.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $16.1m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BOYS AND GIRLS RESIDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS RANCH-APPROXIMATELY 63 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 37 MONTHS. GIRLS-RANCH APPROXIMATELY 48 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 40 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Beatty Chairman | Trustee | 0.25 | $0 |
Greg Belcher Board Member | Trustee | 0.25 | $0 |
Jonathan Belcher Board Member | Trustee | 0.25 | $0 |
Bill Ratliff Board Member | Trustee | 0.25 | $0 |
J Nick Wright Board Member | Trustee | 0.25 | $0 |
Walter Edge Jr Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cs Beatty Construction Inc Construction Services. | 12/30/23 | $1,810,861 |
Nsh Corporation Construction Services. | 12/30/23 | $4,097,691 |
Westbrook Christian School Educational Expenses. | 12/30/23 | $1,537,830 |
Blue Cross Blue Shield Insurance Provider. | 12/30/23 | $1,138,254 |
Bd Welch Construction Construction Services. | 12/30/23 | $867,093 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,376,997 |
| Related organizations | $0 |
| Government grants | $743,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,691,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,811,447 |
| Total Program Service Revenue | $0 |
| Investment income | $1,618,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,947 |
| Net Gain/Loss on Asset Sales | $14,309 |
| Net Income from Fundraising Events | $65,799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,616,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $609,334 |
| 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. | $686,754 |
| Compensation of current officers, directors, key employees. | $75,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,765,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $801,778 |
| Payroll taxes | $327,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,319 |
| Fees for services: Accounting | $39,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,833 |
| Advertising and promotion | $56,081 |
| Office expenses | $634,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,096 |
| 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 | $1,725,873 |
| Insurance | $369,694 |
| All other expenses | $1,743,901 |
| Total functional expenses | $16,141,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,338 |
| Savings and temporary cash investments | $8,510,163 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $259,443 |
| Net Land, buildings, and equipment | $25,810,837 |
| Investments—publicly traded securities | $42,474,369 |
| Investments—other securities | $3,581,966 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $535,651 |
| Total assets | $81,234,767 |
| Accounts payable and accrued expenses | $759,565 |
| 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 | $759,565 |
| Net assets without donor restrictions | $56,207,008 |
| Net assets with donor restrictions | $24,268,194 |
| 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 | $81,234,767 |