A New Leaf Inc is located in Tulsa, OK. The organization was established in 1978. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, A New Leaf Inc employed 334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A New Leaf 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, A New Leaf Inc generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 10.4% 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 PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES PROVIDES A WORK SKILL PROGRAM THAT OFFERS LEARNING ENVIRONMENTS GEARED TO ENHANCE DAILY SKILLS BY MEANS OF BOTH HORTICULTURAL SKILLS TRAINING (IN A GREENHOUSE) AND CLASSROOM ACTIVITIES. IN THE GREENHOUSE, INDIVIDUALS LEARN HOW TO PERFORM GREENHOUSE RELATED TASKS: TRANSPLANTING SEEDLINGS, WATERING PLANTS, TENDING ADULT PLANTS AND CREATING FINISHED FLORAL PRODUCTS WHICH CLIENTS THEN HELP TO SELL TO CUSTOMERS IN THE GARDEN CENTER. IN THE CLASSROOM, THROUGH OUR FOR LIFE SKILLS PROGRAM, INDIVIDUALS PARTICIPATE IN A CLASSROOM CURRICULUM. THIS FUN, INTERACTIVE CLASSROOM TEACHES SOCIALIZATION, TEAMWORK, FOLLOWING DIRECTIONS, TIME MANAGEMENT, MOTOR SKILLS, HAND EYE COORDINATION, SHORT AND LONG-TERM MEMORY DEVELOPMENT, IN ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. THESE PARTNERS CREATE A SPACE FOR ADULTS WITH DEVELOPMENT DISABILITIES TO LEARN WORK SKILLS, HAVE A SAFE WORK ENVIRONMENT, TO DEVELOP THEIR ON PEER GROUP AND BE A PRODUCTIVE MEMBER OF WORKING SOCIETY. OUR COMMUNITY WHOLESALE PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO SELL PLANTS GROWN IN OUR HORTICULTURAL THERAPY PROGRAM TO LOCAL FLORISTS. WE SERVED 136 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM.
RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES, 27 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA. IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERALL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 81 INDIVIDUALS AND THEIR FAMILIES. POSTIVE BEHAVIOR SUPPORT SERVICES THE COEXISTENCE OF DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DISORDERS CAN HAVE SERIOUS EFFECTS ON A PERSON'S DAILY FUNCTIONING BY INTERFERING WITHVOCATIONAL AND RECREATIONAL ACTIVITIES, JEOPARDIZING RESIDENTIAL PLACEMENT,AND DISRUPTING FAMILY AND PEER RELATIONSHIPS. OUR BEHAVIOR SUPPORT PROGRAMPROVIDES DIRECT CARE STAFF, JOB COACHES, AND CLIENTS WITH COMORBIDITIES TOOLSAND COPING TECHNIQUES TO PREVENT BEHAVIOR CHALLENGES BEFORE THEY OCCUR.WE SERVED 31 IN OUR BEHAVIOR SUPPORT PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Ogle CEO | Officer | 40 | $137,547 |
Chuck Kelly Past Chairma | Officer | 1 | $0 |
Joshua Cole Chairman | Officer | 1 | $0 |
Dave Cleveland Past Chair | Officer | 1 | $0 |
Sarah Momper Secretary | Officer | 1 | $0 |
Brian Vogt Treasurer | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,087,218 |
All other contributions, gifts, grants, and similar amounts not included above | $2,659,750 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,746,968 |
Total Program Service Revenue | $7,148,929 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $27,178 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $113,450 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,036,525 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,249,077 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $710,308 |
Payroll taxes | $576,620 |
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 | $1,016,274 |
Advertising and promotion | $30,984 |
Office expenses | $150,309 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $46,921 |
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 | $115,353 |
Insurance | $146,333 |
All other expenses | $206,019 |
Total functional expenses | $9,951,974 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,792,846 |
Savings and temporary cash investments | $95,974 |
Pledges and grants receivable | $2,189,007 |
Accounts receivable, net | $872,119 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $28,809 |
Prepaid expenses and deferred charges | $98,866 |
Net Land, buildings, and equipment | $16,746,828 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,299,148 |
Total assets | $30,123,597 |
Accounts payable and accrued expenses | $2,189,120 |
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 | $6,281,391 |
Total liabilities | $8,470,511 |
Net assets without donor restrictions | $4,598,713 |
Net assets with donor restrictions | $17,054,373 |
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 | $30,123,597 |
Over the last fiscal year, we have identified 20 grants that A New Leaf Inc has recieved totaling $1,036,526.
Awarding Organization | Amount |
---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY | $494,488 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $230,450 |
One Gas Foundation Inc Tulsa, OK PURPOSE: COMMUNITY ENGAGEMENT | $52,500 |
Oneok Foundation Inc Tulsa, OK PURPOSE: THE VILLAGE-PATHWAY TO INDEPENDENCE CAPITAL ... | $50,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: VOCATIONAL TRAINING PROGRAM AND EMPLOYMENT FOR ADULTS AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER | $40,000 |
Ketchum Charitable Foundation Inc Tulsa, OK PURPOSE: GENERAL FUND | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cottonwood Inc Lawrence, KS | $15,327,785 | $16,956,420 |
A New Leaf Inc Tulsa, OK | $30,123,597 | $11,036,525 |
Relief Enterprise Inc Austin, TX | $3,705,366 | $10,769,184 |
Tobosa Development And Training Center Inc Roswell, NM | $2,934,228 | $8,747,306 |
South Central Industries Inc Shawnee, OK | $6,532,527 | $8,417,395 |
Training And Evaluation Center Of Hutchinson Inc Hutchinson, KS | $10,241,310 | $7,546,362 |
The Reach Corporation Weleetka, OK | $2,127,126 | $7,824,612 |
Equip Enterprises San Antonio, TX | $2,712,053 | $7,218,578 |
Mavagi Enterprises Inc San Antonio, TX | $3,513,054 | $7,812,906 |
Enterprise Professional Services Inc Lakeway, TX | $4,948,855 | $7,447,924 |
Abilities Unlmited Of Hot Springs Arkansas Inc Hot Springs, AR | $5,854,047 | $5,115,897 |
Searchlight Center Inc Hobart, OK | $6,422,208 | $5,128,364 |