Tulsa Boys Home
- Assets
- $31.5m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 138
- Location
- Tulsa, OK
- Founding
- 01/1947
- Data as of
- 12/2021
- EIN
- 73-0579242
Organization Overview
Tulsa Boys Home is located in Tulsa, OK. The organization was established in 1947. 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 12/2021, Tulsa Boys Home employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Boys Home 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 Boys Home generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 2.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESIDENTIAL CARE FOR YOUNG BOYS, SEE SCHEDULE "O" FOR DETAIL.TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL CARE FOR YOUNG BOYS NEEDING PLACEMENT OUTSIDE THEIR HOME, FOR THE PURPOSE OF DEVELOPING WELL-ADJUSTED, RESPONSIBLE ADULTS AND STRENGTHENING THE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP CARE:PROVIDE A FULL RANGE OF SOCIAL AND EDUCATIONAL SERVICES TO BOYS AND THEIR FAMILIES EXPERIENCING SOCIAL AND EMOTIONAL CONFLICTS IN A RESIDENTIAL FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory T Conway Executive Director - CEO | Officer | 50 | $213,712 |
Joe T Smith Board Of Directors - Treasurer | OfficerTrustee | 0 | $0 |
Todd Lang Board Of Directors - Past Chair | OfficerTrustee | 0 | $0 |
Jim Holloman Board Of Directors - Chair | Officer | 0 | $0 |
John Hewitt Board Of Directors - Chairman Elect | Officer | 0 | $0 |
Ellen Martucci Board Of Directors - Secretary | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donohue Commerical Services Construction | 12/30/15 | $111,863 |
Lowry Construction Construction | 12/30/15 | $335,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $462,800 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,345,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,807,966 |
| Total Program Service Revenue | $4,692,556 |
| Investment income | $223,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $108,605 |
| Net Rental Income | $16,662 |
| Net Gain/Loss on Asset Sales | $1,133,149 |
| Net Income from Fundraising Events | -$113,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,908,546 |
| 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. | $222,425 |
| Compensation of current officers, directors, key employees. | $33,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,797,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $760,915 |
| Payroll taxes | $319,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,452 |
| Fees for services: Accounting | $106,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,475 |
| Advertising and promotion | $19,179 |
| Office expenses | $37,166 |
| Information technology | $17,233 |
| Royalties | $0 |
| Occupancy | $688,985 |
| Travel | $22,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $614,339 |
| Insurance | $176,673 |
| All other expenses | $47,193 |
| Total functional expenses | $7,827,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,372,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $333,869 |
| Accounts receivable, net | $550,223 |
| 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 | $64,262 |
| Net Land, buildings, and equipment | $7,446,433 |
| Investments—publicly traded securities | $15,465,906 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,257,979 |
| Total assets | $31,491,563 |
| Accounts payable and accrued expenses | $471,882 |
| Grants payable | $0 |
| Deferred revenue | $12,137 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,443 |
| 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 | $489,462 |
| Net assets without donor restrictions | $18,771,181 |
| Net assets with donor restrictions | $12,230,920 |
| 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 | $31,491,563 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tulsa Boys Home has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Suzanne And Jim Kneale Family Foundation Tulsa, OK PURPOSE: MEDICAL, EQUINE AND EDUCATION PROGRAMS | $15,000 |
Endowment Analysis
| Beg. Balance | $10,676,988 |
| Earnings | $815,085 |
| Net Contributions | $868,561 |
| Other Expense | $111,964 |
| Ending Balance | $12,248,670 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |