Lilyfield Inc
- Assets
- $4.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 102
- Location
- Oklahoma City, OK
- Founding
- 04/2001
- Data as of
- 12/2023
- EIN
- 73-1597486
Organization Overview
Lilyfield Inc is located in Oklahoma City, OK. The organization was established in 2001. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Lilyfield Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilyfield 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 12/2023, Lilyfield Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 16.1% per year over the past 8 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
LILYFIELD IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING HEALTHY FAMILIES FOR AT-RISK CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: OUR COUNSELING PROGRAM SERVES INDIVIDUALS AND FAMILIES IMPACTED BY FOSTER CARE, ADOPTION, AND TRAUMA IN OKLAHOMA. THE GOAL OF OUR COUNSELING PROGRAM IS TO ENSURE PERMANENCY FOR CHILDREN AND IMPROVE BEHAVIORIAL AND EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. WE EQUIP AND SUPPORT FAMILIES WHO FACE A VARIETY OF SIGNIFICANT NEEDS AND CHALLENGES. LILYFIELD IS DEDICATED TO SUPPORTING FAMILIES THROUGH THIS PHASE IN THEIR LIFE.
EMPOWER (FAMILY SUPPORT): LILYFIELDS EMPOWER PROGRAMS ARE FOCUSED ON PREVENTING THE CIRCUMSTANCES THAT LEAD FAMILIES TO BE INVOLVED WITH THE CHILD WELFARE SYSTEM. THEY ARE DEDICATED TO BUILDING HEALTHY FAMILIES AND COMMUNITIES WHERE CHILDREN CAN BE SAFE AND CAN THRIVE. THERE IS NO SINGLE APPROACH THAT CAN REDUCE RISK AND IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. INSPIRED BY THE CASEY FAMILY PROGRAMS COMMUNITY OF HOPE MODEL, WE ARE DEVELOPING A MULTI-FACETED, WRAPAROUND APPROACH TO RESPOND TO THE COMPLEX NEEDS OF FAMILIES AND COMMUNITIES AT RISK FOR ABUSE AND NEGLECT. THIS VISION INCLUDES FIVE FOCUS AREAS: EDUCATION, FAMILY STRENGTHENING / MENTAL HEALTH, HEALTH AND WELLNESS, HOUSING, AND ECONOMIC DEVELOPMENT.
FOSTER CARE: IN 2008, LILYFIELD WAS AWARDED A STATE CONTRACT TO LICENSE AND MAINTAIN FOSTER HOMES FOR YOUTH IN OKDHS CUSTODY IN OKLAHOMA COUNTY. SINCE THAT TIME, OUR FOSTER CARE PROGRAM HAS EXPANDED TO SERVE 67 OF OKLAHOMAS 77 COUNTIES WITH OFFICES IN OKLAHOMA CITY AND TULSA. WE PROVIDE EXTENSIVE TRAINING AND SUPPORT SERVICES TO OUR FOSTER FAMILIES AND FOSTER CHILDREN. OUR FOSTER FAMILIES ARE ALSO ABLE TO ACCESS A CASEWORKER 24 HOURS A DAY, 7 DAYS A WEEK AND CAN EXPECT A CASEWORKER TO RETURN THEIR CALL WITHIN A FEW HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Towers Executive Director | Officer | 40 | $138,238 |
Amy Emerson MD Board President | OfficerTrustee | 1 | $0 |
Diana Perkins CPA Board Treasurer | OfficerTrustee | 1 | $0 |
Greg Schaefer CPA Board Treasurer | OfficerTrustee | 1 | $0 |
Brock Lytton MBA Board Member | Trustee | 1 | $0 |
Phil Wood Pe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,357 |
| Related organizations | $0 |
| Government grants | $2,098,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,161,243 |
| Noncash contributions included in lines 1a–1f | $44,474 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,339,869 |
| Total Program Service Revenue | $217,710 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$798 |
| Net Income from Fundraising Events | -$12,109 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,552,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $79,944 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,720 |
| Compensation of current officers, directors, key employees. | $28,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,892,903 |
| Pension plan accruals and contributions | $26,078 |
| Other employee benefits | $174,777 |
| Payroll taxes | $153,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,095 |
| Fees for services: Accounting | $41,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,289 |
| Advertising and promotion | $14,307 |
| Office expenses | $61,376 |
| Information technology | $20,877 |
| Royalties | $0 |
| Occupancy | $113,110 |
| Travel | $62,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,436 |
| Interest | $51,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,861 |
| Insurance | $57,421 |
| All other expenses | $17,021 |
| Total functional expenses | $3,336,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,035,116 |
| Accounts receivable, net | $38,717 |
| 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 | $77,126 |
| Net Land, buildings, and equipment | $2,043,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $236,842 |
| Total assets | $4,075,174 |
| Accounts payable and accrued expenses | $202,538 |
| 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 | $1,049,601 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $183,940 |
| Total liabilities | $1,436,079 |
| Net assets without donor restrictions | $1,408,166 |
| Net assets with donor restrictions | $1,230,929 |
| 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 | $4,075,174 |