A Chance To Change Foundation
- Assets
- $1.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 38
- Location
- The Village, OK
- Founding
- 11/1981
- Data as of
- 06/2023
- EIN
- 73-1116884
Organization Overview
A Chance To Change Foundation is located in The Village, OK. The organization was established in 1981. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, A Chance To Change Foundation employed 38 individuals. This organization is the central organization for a national or regional group of organizations. A Chance To Change Foundation 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 06/2023, A Chance To Change Foundation generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A NOT FOR PROFIT ORGANIZATION THAT PROVIDES COMMUNITY EDUCATION AND PREVENTION SERVICES, INDIVIDUAL, FAMILY, AND GROUP THERAPY TO PEOPLE IMPACTED BY ADDICTION AND BEHAVIORAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: THERAPISTS OFFERED 9,360 HOURS OF INDIVIDUAL, FAMILY, AND GROUP COUNSELING. A TOTAL OF 4,265 HOURS WERE FREE OR LOW-COST SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES THAT DO NOT HAVE INSURANCE COVERAGE OR HAVE OUT OF REACH COSTS. SERVICES WERE PROVIDED TO 83 CITIES ACROSS OKLAHOMA. CLIENTS WERE BOTH CHILDREN AND ADULTS AGES 5-86 WHO SUFFERED FROM BEHAVIORAL HEALTH DISORDERS, TRAUMA, SUBSTANCE USE DISORDER AND RELATED ISSUES. SERVICES INCLUDED ASSESSMENTS, CASE MANAGEMENT, PEER SUPPORT, COACHING AND FINANCIAL COUNSELING.
EDUCATION/PREVENTION: MIDDLE AND HIGH SCHOOL-BASED MENTAL HEALTH AND SUBSTANCE PREVENTION EDUCATION CURRICULUM WAS DELIVERED TO 10 COMMUNITY PARTNERS REACHING A TOTAL OF 575 STUDENTS VIA MULTI-WEEK, SMALL GROUP PARTICIPATION. WEEKLY ADULT COMMUNITY-BASED PREVENTION AND EARLY INTERVENTION PSYCHO-EDUCATION PROGRAMS PROVIDED 1119 SERVICE HOURS TO INDIVIDUALS AND FAMILIES REGARDING ADDICTION, RECOVERY, INTERVENTION, TREATMENT, FAMILY HEALTH, CO-DEPENDENCY, AND TRAUMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Stafford CEO (eff 10/24/22) | Officer | 40 | $19,977 |
Jo Ann Pearce Interim CEO (10/1/22 - 10/24/22) | Officer | 40 | $6,761 |
Andrew Lasser Interim CEO (7/22/22 - 9/30/22) | Officer | 40 | $31,084 |
Janienne Bella CEO (thru 7/22/22) | Officer | 40 | $94,106 |
Kelly Feroli Chair | OfficerTrustee | 1 | $0 |
Ron Carr Ex-Officio | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,245 |
| Membership dues | $0 |
| Fundraising events | $431,403 |
| Related organizations | $0 |
| Government grants | $398,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,489 |
| Noncash contributions included in lines 1a–1f | $1,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,776 |
| Total Program Service Revenue | $733,105 |
| Investment income | $1,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,358 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,271,938 |
| 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. | $149,860 |
| Compensation of current officers, directors, key employees. | $16,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $910,003 |
| Pension plan accruals and contributions | $17,904 |
| Other employee benefits | $168,898 |
| Payroll taxes | $88,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,905 |
| Advertising and promotion | $4,366 |
| Office expenses | $22,031 |
| Information technology | $71,278 |
| Royalties | $0 |
| Occupancy | $134,994 |
| Travel | $12,835 |
| 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 | $35,272 |
| Insurance | $12,753 |
| All other expenses | $15,647 |
| Total functional expenses | $2,053,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,424 |
| Savings and temporary cash investments | $469,778 |
| Pledges and grants receivable | $392,504 |
| Accounts receivable, net | $52,933 |
| 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 | $75,837 |
| Net Land, buildings, and equipment | $82,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $434,372 |
| Total assets | $1,739,108 |
| Accounts payable and accrued expenses | $135,955 |
| 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 | $419,596 |
| Total liabilities | $555,551 |
| Net assets without donor restrictions | $1,084,752 |
| Net assets with donor restrictions | $98,805 |
| 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 | $1,739,108 |