Center Of Family Love
- Assets
- $20.2m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 280
- Location
- Okarche, OK
- Founding
- 11/1984
- Data as of
- 06/2021
- EIN
- 73-1130455
Organization Overview
Center Of Family Love is located in Okarche, OK. The organization was established in 1984. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Center Of Family Love employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Of Family Love 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, Center Of Family Love generated $11.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 4.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY LIFETIME CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
THE CENTER OF FAMILY LOVE PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES, EDUCATIONAL PROGRAMS AND EXTENSIVE SOCIAL ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS. VOCATIONAL SERVICES INCLUDE WORKING IN OUR GARDEN CENTER/GIFTSHOP, PRODUCING AIR FILTERS IN A SHELTERED WORKSHOP AND COOPERATING WITH LOCAL BUSINESS BY PROVIDING SUPERVISION AND TRANSPORTATION TO INDIVIDUALS WHO WORK IN THOSE LOCATIONS. RESIDENTIAL SERVICES INCLUDE INTERMEDIATE CARE, GROUP SUPPORTED LIVING AND OTHER SUPPORTED LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Espinosa Executive Director | Officer | 40 | $163,753 |
Ronald Byrne Treasurer | OfficerTrustee | 2 | $0 |
John Pierce Secretary | OfficerTrustee | 2 | $0 |
Joe Fleckinger Vice President | OfficerTrustee | 2 | $0 |
Jerry Krittenbrink President | OfficerTrustee | 2 | $0 |
Marianne Rooney Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oklahoma Healthcare Authority Quality Of Care Fees | 6/29/21 | $275,226 |
Bollenbach Construction Co Construction | 6/29/21 | $136,985 |
Sysco Oklahoma Food Products | 6/29/21 | $246,608 |
Apn Healthcare Inc Nursing Supplies | 6/29/21 | $101,651 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,251 |
| Membership dues | $0 |
| Fundraising events | $628,870 |
| Related organizations | $0 |
| Government grants | $956,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,406,709 |
| Noncash contributions included in lines 1a–1f | $46,542 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,045,530 |
| Total Program Service Revenue | $7,594,976 |
| Investment income | $44,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,575 |
| Net Gain/Loss on Asset Sales | $181,045 |
| Net Income from Fundraising Events | $35,995 |
| Net Income from Gaming Activities | $95,630 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,012,694 |
| 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. | $163,753 |
| Compensation of current officers, directors, key employees. | $40,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,416,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,046 |
| Payroll taxes | $308,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,608 |
| Fees for services: Accounting | $42,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,858 |
| Fees for services: Other | $66,138 |
| Advertising and promotion | $30,303 |
| Office expenses | $248,752 |
| Information technology | $82,944 |
| Royalties | $0 |
| Occupancy | $398,456 |
| Travel | $420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,396 |
| Interest | $710 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,991 |
| Insurance | $242,988 |
| All other expenses | $260,005 |
| Total functional expenses | $8,354,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,390,332 |
| Savings and temporary cash investments | $2,510,737 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $450,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $156,262 |
| Prepaid expenses and deferred charges | $10,190 |
| Net Land, buildings, and equipment | $8,626,795 |
| Investments—publicly traded securities | $3,547,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $474,338 |
| Total assets | $20,171,825 |
| Accounts payable and accrued expenses | $573,106 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $474,338 |
| 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 | $1,047,444 |
| Net assets without donor restrictions | $17,147,425 |
| Net assets with donor restrictions | $1,976,956 |
| 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 | $20,171,825 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Center Of Family Love has recieved totaling $279,374.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus Foundation Of Oklahoma Okarche, OK PURPOSE: operations | $91,223 |
Sarkeys Foundation Norman, OK PURPOSE: GENERAL OPERATIONS FUNDING | $50,000 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: ASSISTANCE FOR THE DISABLED | $26,000 |
7 Eleven Foundation Oklahoma City, OK PURPOSE: GENERAL FUND | $25,000 |
Love Meyer Family Foundation Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $10,000 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO PURPOSE: General support | $10,000 |
Endowment Analysis
| Beg. Balance | $153,020 |
| Earnings | $23,838 |
| Admin Expense | $1,100 |
| Ending Balance | $175,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Kansas Elks Training Center For The Handicapped Inc Wichita, KS | $9,783,994 | $13,040,974 |