Sunbeam Family Services Inc
- Assets
- $36.7m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 276
- Location
- Oklahoma City, OK
- Founding
- 05/1960
- Data as of
- 06/2023
- EIN
- 73-0590119
Organization Overview
Sunbeam Family Services Inc is located in Oklahoma City, OK. The organization was established in 1960. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Sunbeam Family Services Inc employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunbeam Family Services 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 06/2023, Sunbeam Family Services Inc generated $24.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $22.3m during the year ending 06/2023. While expenses have increased by 6.3% 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.
Since 2016, Sunbeam Family Services Inc has awarded 59 individual grants totaling $19,153,238. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1907, SUNBEAM'S MISSION IS BUILDING BRIGHTER FUTURES WITH ALL CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE AND EDUCATION: AS AN EARLY HEAD START PROVIDER, SUNBEAM'S EARLY EDUCATION CENTERS, PARTNER SITES, AND HOME VISITATION PROGRAM RAISE THE QUALITY OF EARLY CARE AND EDUCATION IN OUR COMMUNITY WHILE PREPARING BABIES AND TODDLERS FROM BIRTH TO AGE 4 TO ENTER KINDERGARTEN WITH THE SKILLS NECESSARY TO BE READY FOR SCHOOL. FAMILIES IN THIS PROGRAM ALSO HAVE ACCESS TO WRAPAROUND SUPPORT. THE PROGRAM SERVED 1,996 CHILDREN AND ADULTS. IT PROVIDED 62,268 DAYS OF CARE, 89,486 MEALS, AND OVER 23,000 OTHER TOUCHPOINTS AND SCREENINGS.
FOSTER CARE: SUNBEAM'S TRADITIONAL FOSTER CARE PROGRAM PROVIDES SAFE AND LOVING HOMES FOR CHILDREN. THROUGH THE PROGRAM, FOSTER FAMILIES HAVE ACCESS TO VARIOUS SUPPORT INCLUDING TRAUMA-CERTIFIED THERAPISTS, PRIORITY PLACEMENT IN SUNBEAM'S EARLY EDUCATION CENTERS, 24/7 ON-CALL SUPPORT, AND SPECIALIZED TRAINING. THE PROGRAM SERVED 51 CHILDREN IN FOSTER CARE WITH 9,137 DAYS OF CARE.
MENTAL HEALTH: SUNBEAM PROVIDES AFFORDABLE MENTAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES, AND CHILDREN. HIGHLY SKILLED AND CARING STAFF ARE TRAINED IN EVIDENCE-BASED PRACTICES AND ARE PASSIONATE ABOUT HELPING PEOPLE IMPROVE THEIR MENTAL, PHYSICAL, AND EMOTIONAL WELLNESS. THE PROGRAM HAS SPECIALIZED SERVICES FOR INFANT MENTAL HEALTH, CAREGIVERS, AND GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. THE PROGRAM SERVED 1,980 CENTRAL OKLAHOMANS. IT PROVIDED 7,728 SCREENINGS, CLINICAL SESSIONS, AND SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Rahhal Chief Executive Officer | Officer | 40 | $183,421 |
Angie Doss Chief Development And Marketing Officer | Officer | 40 | $94,914 |
Paula Gates Chief Program Officer Early Childhood Services | Officer | 40 | $136,425 |
Stephanie Bailey Chief Financial Officer | Officer | 40 | $126,900 |
Cynthia Willis Chief Administrative Officer | Officer | 40 | $114,620 |
Anthony Stafford Senior Program Director | 40 | $114,013 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith & Pickel Construction Construction | 6/29/23 | $143,916 |
Total Environment Landscaping | 6/29/23 | $331,927 |
City Wide Facility Solutions Janitorial Services | 6/29/23 | $200,127 |
Interworks Inc It Services | 6/29/23 | $259,301 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $899,624 |
| Membership dues | $0 |
| Fundraising events | $233,559 |
| Related organizations | $75,570 |
| Government grants | $20,802,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,815,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,825,807 |
| Total Program Service Revenue | $677,808 |
| Investment income | $106,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,276 |
| Net Gain/Loss on Asset Sales | $27,618 |
| Net Income from Fundraising Events | -$21,616 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,860,475 |
| 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. | $767,325 |
| Compensation of current officers, directors, key employees. | $501,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,660,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,171,405 |
| Payroll taxes | $814,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $112,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $923,358 |
| Advertising and promotion | $0 |
| Office expenses | $582,468 |
| Information technology | $164,904 |
| Royalties | $0 |
| Occupancy | $1,546,331 |
| Travel | $44,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $440,334 |
| Interest | $178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,224,544 |
| Insurance | $244,901 |
| All other expenses | $84,335 |
| Total functional expenses | $22,288,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,315 |
| Savings and temporary cash investments | $2,416,018 |
| Pledges and grants receivable | $4,322,669 |
| Accounts receivable, net | $52,192 |
| 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 | $268,803 |
| Net Land, buildings, and equipment | $21,969,299 |
| Investments—publicly traded securities | $7,301,441 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,606 |
| Total assets | $36,742,343 |
| Accounts payable and accrued expenses | $1,008,118 |
| Grants payable | $0 |
| Deferred revenue | $927,158 |
| 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 | $206,313 |
| Total liabilities | $2,141,589 |
| Net assets without donor restrictions | $23,954,567 |
| Net assets with donor restrictions | $10,646,187 |
| 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 | $36,742,343 |
Grants Awarded
Over the last fiscal year, Sunbeam Family Services Inc has awarded $2,461,458 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
LATINO COMMUNITY DEV AGENCY PURPOSE: PROVIDE EHS SERVICES | $482,949 |
LITTLE HEARTS CHILD DEVELOPMENT CENTER PURPOSE: PROVIDE EHS SERVICES | $219,088 |
CHILDCARE NETWORK III PURPOSE: PROVIDE EHS SERVICES | $245,563 |
LIL DUMPLINS CHILDCARE PURPOSE: PROVIDE EHS SERVICES | $7,800 |
WOVENLIFE INC PURPOSE: PROVIDE EHS SERVICES | $417,489 |
SOUTHWEST CHILD DEVELOPMENT CENTER PURPOSE: PROVIDE EHS SERVICES | $239,772 |