Sertoma Handicapped Opportunity Programs Inc is located in Tulsa, OK. The organization was established in 1977. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Sertoma Handicapped Opportunity Programs Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sertoma Handicapped Opportunity Programs 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, Sertoma Handicapped Opportunity Programs Inc generated $520.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $766.9k during the year ending 06/2021. 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 PROVIDE VOCATIONAL EDUCATION, COUNSELING, TRAINING AND OPPORTUNITY TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE GREATER TULSA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A WORKSHOP WHICH PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Derick Mason Executive Dir. | Officer | 40 | $56,105 |
Bobby Sanderson CEO | OfficerTrustee | 1 | $0 |
Teddy Slate Treasurer | OfficerTrustee | 1 | $0 |
David Hall Secretary | OfficerTrustee | 1 | $0 |
Janet Brown Asberry President | OfficerTrustee | 1 | $0 |
Jerry Spencer President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $198,471 |
All other contributions, gifts, grants, and similar amounts not included above | $22,705 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $221,176 |
Total Program Service Revenue | $217,664 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,394 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $70,148 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $520,554 |
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. | $56,105 |
Compensation of current officers, directors, key employees. | $56,105 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $316,777 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $52,201 |
Payroll taxes | $39,130 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,365 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,456 |
Office expenses | $13,080 |
Information technology | $5,702 |
Royalties | $0 |
Occupancy | $66,830 |
Travel | $17,002 |
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 | $19,228 |
Insurance | $32,813 |
All other expenses | $0 |
Total functional expenses | $766,886 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,758 |
Savings and temporary cash investments | $330 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $29,123 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,836 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $228,921 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $322,968 |
Accounts payable and accrued expenses | $93,873 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $93,873 |
Net assets without donor restrictions | $212,696 |
Net assets with donor restrictions | $16,399 |
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 | $322,968 |
Over the last fiscal year, we have identified 1 grants that Sertoma Handicapped Opportunity Programs Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Friendship Community Care Inc Russellville, AR | $35,817,780 | $46,126,183 |
Pathfinder Inc Jacksonville, AR | $31,038,955 | $37,379,577 |
Newview Oklahoma Inc Oklahoma City, OK | $24,735,488 | $38,308,378 |
Work Services Corporation Wichita Falls, TX | $65,100,317 | $39,341,649 |
Center Industries Corporation Wichita, KS | $41,370,550 | $31,546,463 |
Adelante Development Center Inc Albuquerque, NM | $27,565,301 | $30,004,679 |
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Enmrsh Inc Clovis, NM | $26,613,219 | $19,174,409 |
Bayaud Enterprises Inc Denver, CO | $6,863,381 | $15,309,395 |
Workquest Austin, TX | $20,108,817 | $14,160,327 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |