Mccalls Chapel School Inc
- Assets
- $9.9m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 490
- Location
- Ada, OK
- Founding
- 12/1956
- Data as of
- 06/2021
- EIN
- 73-0718872
Organization Overview
Mccalls Chapel School Inc is located in Ada, OK. The organization was established in 1956. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Mccalls Chapel School Inc employed 490 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccalls Chapel School 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 06/2021, Mccalls Chapel School Inc generated $11.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFE-CHANGING SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES SO THAT THEY MAY LIVE INDEPENDENT, WELL-ADJUSTED, AND HAPPY LIVES.
Describe the Organization's Program Activity:
ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INTERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. OUR SERVICE USERS CURRENTLY WORK IN LOCAL RETAIL STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Stone Secretary/coo | Officer | 38 | $114,410 |
John Long CEO | Officer | 20 | $86,344 |
Alenna Shorman CFO | Officer | 30 | $43,572 |
Richard Burpee Board Chairman | OfficerTrustee | 1 | $0 |
Todd Robson Vice Chair | OfficerTrustee | 1 | $0 |
Catherine Goddard Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Redland Childer's Acrhtect Svcs | 6/29/21 | $215,005 |
Rfd Co Ltd Contractor Svcs | 6/29/21 | $178,800 |
Western States Fire Protection Co Sprinkler Monitoring | 6/29/21 | $106,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $455,773 |
| Government grants | $333,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,358 |
| Noncash contributions included in lines 1a–1f | $60,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,104,511 |
| Total Program Service Revenue | $9,488,123 |
| Investment income | $662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $109,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,707,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $308,659 |
| 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. | $263,693 |
| Compensation of current officers, directors, key employees. | $38,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,759,253 |
| Pension plan accruals and contributions | $69,419 |
| Other employee benefits | $538,487 |
| Payroll taxes | $490,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,275 |
| Advertising and promotion | $66 |
| Office expenses | $83,169 |
| Information technology | $14,560 |
| Royalties | $0 |
| Occupancy | $803,538 |
| Travel | $50,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,948 |
| Interest | $15,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,390 |
| Insurance | $295,704 |
| All other expenses | $312,370 |
| Total functional expenses | $10,552,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,813,801 |
| Savings and temporary cash investments | $106,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $384,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,196 |
| Prepaid expenses and deferred charges | $46,031 |
| Net Land, buildings, and equipment | $771,873 |
| Investments—publicly traded securities | $153,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,603,971 |
| Total assets | $9,915,625 |
| Accounts payable and accrued expenses | $1,933,411 |
| 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 | $716,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,250,000 |
| Total liabilities | $3,900,126 |
| Net assets without donor restrictions | -$1,603,465 |
| Net assets with donor restrictions | $7,618,964 |
| 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 | $9,915,625 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mccalls Chapel School Inc has recieved totaling $53,647.
| Awarding Organization | Amount |
|---|---|
Jess L And Miriam B Stevens Foundation Tulsa, OK PURPOSE: SUPPORT SERVICES | $50,000 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: COMMUNITY SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $647 |
Endowment Analysis
| Beg. Balance | $2,133,600 |
| Earnings | $365,162 |
| Net Contributions | $473,268 |
| Other Expense | $24,955 |
| Grants | $520,726 |
| Ending Balance | $2,426,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |