Tulsa Hills Youth Ranch Foundation is located in Tulsa, OK. The organization was established in 2014. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Tulsa Hills Youth Ranch Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Hills Youth Ranch Foundation 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, Tulsa Hills Youth Ranch Foundation generated $173.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $159.9k during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 4 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
TULSA HILLS YOUTH RANCH EXISTS TO PROVIDE HEALING TO YOUTH SUFFERING WITH THE EFFECTS OF TRAUMA. WE SEEK TO PROVIDE A NATURAL AND WELCOMING PLACE FOR THEM THAT INCORPORATES THE APPROACH OF TRUST BASED RELATIONAL INTERVENTION SO THEY FEEL LOVED, ACCEPTED, AND HEARD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 102 CHILDREN WERE SERVED WITH ONE ON ONE MENTORS AND EXPERIENCES AT THE RANCH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Freeman President | OfficerTrustee | 5 | $0 |
Mike Freeman Secretary | OfficerTrustee | 1 | $0 |
Kathleen Bedore Director | Trustee | 1 | $0 |
Sara Fox Director | Trustee | 11 | $0 |
Chris Boyett Director | Trustee | 0.25 | $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 | $173,516 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $173,516 |
Total Program Service Revenue | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $173,516 |
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 | $87,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,583 |
Payroll taxes | $6,655 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $576 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $789 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,790 |
Travel | $0 |
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 | $8,074 |
Insurance | $3,065 |
All other expenses | $3,944 |
Total functional expenses | $159,904 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $113,965 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $71,663 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $185,628 |
Accounts payable and accrued expenses | $3,943 |
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 | $3,943 |
Net assets without donor restrictions | $181,685 |
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 | $185,628 |
Over the last fiscal year, we have identified 3 grants that Tulsa Hills Youth Ranch Foundation has recieved totaling $20,172.
Awarding Organization | Amount |
---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $15,000 |
Arvest Foundation Bentonville, AR PURPOSE: COMMUNITY & ECONOMIC DEVELOPMENT - GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Organization Name | Assets | Revenue |
---|---|---|
A W Brown Fellowship Charter School Dallas, TX | $30,956,629 | $16,396,987 |
Friends Of The Children - Austin Austin, TX | $6,529,218 | $5,453,218 |
Leadership Isd Dallas, TX | $319,696 | $748,587 |
The Buddy Program Inc Aspen, CO | $2,449,078 | $2,020,434 |
John Smithwick Ministries International Catoosa, OK | $2,166,254 | $1,466,481 |
Prounitas Inc Houston, TX | $3,146,434 | $1,879,714 |
Larimer County Partners Inc Fort Collins, CO | $705,399 | $1,091,154 |
Denver Youth Program Denver, CO | $812,703 | $1,447,052 |
Forerunner Fund Dallas, TX | $667,259 | $887,365 |
Kalman & Ida Wolens Fdn Plano, TX | $7,271,033 | $279,055 |
Adoption Is An Option Llc Houston, TX | $7,641,400 | $4,009,394 |
House Of Shiloh Family Services Arlington, TX | $391,802 | $333,920 |