Marland Childrens Home Inc
- Assets
- $4.1m
- Revenue
- $586.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Ponca City, OK
- Founding
- 06/1953
- Data as of
- 06/2022
- EIN
- 73-0592554
Organization Overview
Marland Childrens Home Inc is located in Ponca City, OK. The organization was established in 1953. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Marland Childrens Home Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marland Childrens Home 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 06/2022, Marland Childrens Home Inc generated $586.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.2%) each year. All expenses for the organization totaled $732.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (17.6%) per year over the past 7 years. 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
IT IS THE MISSION OF MARLAND CHILDREN'S HOME TO BRING CHILDREN TOGETHER WITH NURTURING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARLAND CHILDREN'S HOME IS A FOSTER CARE PLACEMENT AGENCY THAT SERVES YOUTH WHO ARE PLACED INTO OKLAHOMA'S FOSTER CARE SYSTEM. WE RECRUIT, TRAIN, CERTIFY AND SUPPORT FOSTER FAMILIES. IN ADDITION TO OFFERING ON-CAMPUS HOUSING FOR FOSTER FAMILIES, WE ALSO SUPPORT FOSTER FAMILIES OFF CAMPUS. MARLAND'S REPRESENTS A UNIQUE COMMUNITY FOCUSED ATMOSPHERE THAT ALLOWS FAMILIES TO BUILD SUPPORT AND RESOURCES THROUGH OTHER FOSTER FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Phillips CEO | 40 | $78,376 | |
Casey Pruitt President | OfficerTrustee | 1.25 | $0 |
Corbin Dewitt Vice President | OfficerTrustee | 0.5 | $0 |
Caitlyn Fox Treasurer | OfficerTrustee | 0.5 | $0 |
Arlene Stauffer Secretary | OfficerTrustee | 0.75 | $0 |
Troy Campbell Director | Trustee | 0.5 | $0 |
Financial Statements
| 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 | $380,947 |
| Noncash contributions included in lines 1a–1f | $9,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,947 |
| Total Program Service Revenue | $92,613 |
| Investment income | $57,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,955 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $586,034 |
| 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. | $78,376 |
| Compensation of current officers, directors, key employees. | $11,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,609 |
| Payroll taxes | $33,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,992 |
| Advertising and promotion | $0 |
| Office expenses | $24,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,009 |
| 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 | $154,570 |
| Insurance | $67,936 |
| All other expenses | $872 |
| Total functional expenses | $732,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,291 |
| 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 | $23,384 |
| Net Land, buildings, and equipment | $1,596,098 |
| Investments—publicly traded securities | $2,212,922 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,120,172 |
| Accounts payable and accrued expenses | $48,270 |
| Grants payable | $0 |
| Deferred revenue | $62,023 |
| 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 | $110,293 |
| Net assets without donor restrictions | $4,008,187 |
| Net assets with donor restrictions | $1,692 |
| 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 | $4,120,172 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Marland Childrens Home Inc has recieved totaling $70,738.
| Awarding Organization | Amount |
|---|---|
Sarkeys Foundation Norman, OK PURPOSE: HVAC UPGRADES TO RECREATION BUILDING | $35,000 |
Floyd Throckmorton Testamentary Charitable Trust Edmond, OK PURPOSE: MISSION STATEMENT | $14,835 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,903 |
Clyde & Anita Becker Foundation Inc Tulsa, OK PURPOSE: GENERAL OPERATING FUND | $5,000 |
Florence And Gordon Holland Family Foundation Hilton Head Island, SC PURPOSE: PUBLIC SUPPORT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Circle St James, MO | $68,390,614 | $85,036,631 |
Rocky Mountain Human Services Denver, CO | $31,258,421 | $73,701,277 |
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Developmental Pathways Inc Aurora, CO | $42,520,791 | $44,538,564 |
North Metro Com Svc Westminster, CO | $17,261,944 | $30,106,770 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Ariel Clinical Services Grand Junction, CO | $17,167,119 | $23,237,410 |
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |