Center For Children And Families Inc
- Assets
- $4.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 49
- Location
- Norman, OK
- Founding
- 04/1970
- Data as of
- 12/2021
- EIN
- 73-0933253
Organization Overview
Center For Children And Families Inc is located in Norman, OK. The organization was established in 1970. 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 12/2021, Center For Children And Families Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Children And Families 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 12/2021, Center For Children And Families Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.5m 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
TO HEAL CHILDREN, EMPOWER YOUTH, AND STRENGTHEN FAMILIES BECAUSE EVERY CHILD DESERVES TO GROW UP SAFE, NURTURED AND LOVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALING CHILDREN THROUGH COUSELING AND PLAY THERAPY FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED RELATIONSHIP TRAUMA. 109 CHILDREN AND YOUTH RECEIVED COUNSELING.
EMPOWERING YOUTH THROUGH ENRICHING OUT-OF-SCHOOL TIME ACTIVITIES FOR YOUTH FROM LOW-INCOME NEIGHBORHOODS. 107 CHILDREN AND YOUTH RECEIVED ENRICHING OUT-OF-SCHOOL TIME SERVICES.
STRENGTHENING FAMILIES THROUGH PARENT EDUCATION AND SUPPORT SERVICES FOR TEEN PARENTS, NEW PARENTS, DIVORCING PARENTS, AND FAMILIES STRUGGLING WITH ABUSE AND NEGLECT ISSUES. 674 PARENTS AND CHILDREN RECEIVED FAMILY EDUCATION AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Lux CEO | OfficerTrustee | 40 | $89,900 |
Victoria Bumgarner President | OfficerTrustee | 2 | $0 |
Christopher Leslie President-Elect | OfficerTrustee | 2 | $0 |
Jennifer Davenport Treasurer | OfficerTrustee | 2 | $0 |
John Downs Secretary | OfficerTrustee | 2 | $0 |
Barbara O'brien Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $126,634 |
| Membership dues | $0 |
| Fundraising events | $7,759 |
| Related organizations | $0 |
| Government grants | $746,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,329 |
| Noncash contributions included in lines 1a–1f | $36,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,536,176 |
| Total Program Service Revenue | $183,500 |
| Investment income | $9,736 |
| 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 | $2,707,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,009 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,900 |
| Compensation of current officers, directors, key employees. | $6,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,108,439 |
| Pension plan accruals and contributions | $38,011 |
| Other employee benefits | $197,060 |
| Payroll taxes | $87,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $532 |
| Fees for services: Accounting | $10,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,480 |
| Advertising and promotion | $291 |
| Office expenses | $58,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $496,573 |
| Travel | $2,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,009 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,555 |
| Insurance | $40,087 |
| All other expenses | $3,965 |
| Total functional expenses | $2,542,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,087 |
| Savings and temporary cash investments | $726,006 |
| Pledges and grants receivable | $121,974 |
| Accounts receivable, net | $245,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,498 |
| Prepaid expenses and deferred charges | $41 |
| Net Land, buildings, and equipment | $2,796,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,289,927 |
| Accounts payable and accrued expenses | $41,550 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,550 |
| Net assets without donor restrictions | $3,990,761 |
| Net assets with donor restrictions | $107,616 |
| 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 | $4,289,927 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Center For Children And Families Inc has recieved totaling $511,838.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $179,047 |
United Way Of Norman Inc Norman, OK PURPOSE: Agency allocation | $132,287 |
Herbalife Nutrtion Foundation Los Angeles, CA PURPOSE: NUTRITION | $40,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $31,264 |
Sarkeys Foundation Norman, OK PURPOSE: HEALING AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH COUNSELING SERVICES | $30,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: DIVORCE & CO-PARENTING SERVICES | $15,000 |
Endowment Analysis
| Beg. Balance | $218,138 |
| Earnings | $30,790 |
| Admin Expense | $11 |
| Other Expense | $11,145 |
| Ending Balance | $237,772 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
St Louis Counseling Inc Fenton, MO | $2,078,905 | $5,410,613 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
Hopelight Medical Clinic Longmont, CO | $1,085,503 | $4,151,967 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |