The Spring Shelter Inc
- Assets
- $4.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Sand Springs, OK
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 73-1474319
Organization Overview
The Spring Shelter Inc is located in Sand Springs, OK. The organization was established in 1995. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Spring Shelter Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Shelter 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, Spring Shelter Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 4.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TODAY AT THE SPRING, AND EVERY DAY WE OPEN OUR DOORS TO PROVIDE LOVE AND SAFETY TO VICTIMS AROUND THE STATE OF OKLAHOMA AND THE UNITED STATES. THE SPRING REPRESENTS A NEW SEASON OF LIFE FOR THOSE SEEKING REFUGE AND HEALING. OUR VISITORS ARE STEPPING OUT OF A DARK AND TIRESOME TIME SEEKING LIFE-CHANGING FREEDOM AND A NEW-FOUND HOPE IN GOD!PROVIDING A SAFE-HAVEN AND ONGOING CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX-TRAFFICKINGNO MATTER THE LENGTH OF TIME OF A SURVIVOR'S STAY, OUR TEAM IS DEDICATED TO BUILDING A FIRM SPIRITUAL FOUNDATION, RESTORING EMOTIONAL HEALTH, AND PROVIDING PRACTICAL SOLUTIONS TO MEET THEIR NEEDS.
Describe the Organization's Program Activity:
THE SPRING SHELTER IS ONE OF ONLY TWO CERTIFIED SHELTERS FOR BATTERED AND SEXUALLY ASSAULTED ADULTS AND THEIR CHILDREN IN THE TULSA METRO AREA, AND THE ONLY FAITH-BASED CERTIFIED DOMESTIC VIOLENCE SHELTER IN THE STATE OF OKLAHOMA. IN APRIL 2012 THE SPRING SHELTER BECAME THE FIRST SHELTER IN OKLAHOMA TO BE CERTIFIED TO HELP ADULT VICTIMS OF HUMAN SEX TRAFFICKING. THROUGH SPIRITUAL GUIDANCE, ADVOCACY AND SUPPORT, SOCIAL SERVICES AND GOAL-BASED PROGRAMS, SPRING SHELTER HELPS ADULTS IN CRISIS TRANSFORM THEIR LIVES TO EMERGE STRONG, INDEPENDENT, AND SELF-SUFFICIENT. SPRING SHELTER PROVIDES FOOD, SHELTER, CLOTHING, TRANSPROTATION, AND VITAL LIFE TOOLS FOR AS MANY AS 66 ADULTS AND THEIR CHILDREN AT ONE TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Clingenpeel Interim Executive Director | Officer | 45 | $67,470 |
Pam Brock Hr Chair | OfficerTrustee | 5 | $0 |
Bob Green President | OfficerTrustee | 5 | $0 |
Ron Lundin Treasurer | OfficerTrustee | 5 | $0 |
Tyrell Hughes Vice President | OfficerTrustee | 5 | $0 |
Taylor Smith Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $690,449 |
| Government grants | $240,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,522,883 |
| Total Program Service Revenue | $0 |
| Investment income | $52,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,723 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,465 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,642,403 |
| 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. | $76,662 |
| Compensation of current officers, directors, key employees. | $26,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $624,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,498 |
| Payroll taxes | $73,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,198 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,071 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,426 |
| Office expenses | $43,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,624 |
| Travel | $4,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,802 |
| Insurance | $37,200 |
| All other expenses | $74,407 |
| Total functional expenses | $1,516,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,432 |
| Savings and temporary cash investments | $125,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,400 |
| Net Land, buildings, and equipment | $1,649,415 |
| Investments—publicly traded securities | $2,000,136 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,165,991 |
| Accounts payable and accrued expenses | $52,536 |
| 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 | $52,536 |
| Net assets without donor restrictions | $2,547,197 |
| Net assets with donor restrictions | $1,566,258 |
| 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 | $4,165,991 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Spring Shelter Inc has recieved totaling $225,436.
| Awarding Organization | Amount |
|---|---|
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: ON-SITE TRAUMA INFORMED THERAPY FUNDING PLUS RENOVATION OF A CHILDREN'S THERAPY ROOM. | $175,000 |
Rosebury Charitable Foundation Tulsa, OK PURPOSE: GENERAL | $20,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $18,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: LEGAL SERVICES SUPPORTING WOMEN AND CHILDREN ESCAPING HUMAN SEX TRAFFICKING AND DOMESTIC VIOLENCE | $10,000 |
Paul & Helen Sisk Charitable Trust Tulsa, OK PURPOSE: CHARITABLE; PROVIDE SHELTER & SERVICES FOR THOSE AFFECTED BY DOMESTIC VIOLENCE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $436 |
Endowment Analysis
| Beg. Balance | $1,187,757 |
| Earnings | $203,471 |
| Other Expense | $30 |
| Ending Balance | $1,391,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |