Tulsa Dream Center Inc
- Assets
- $4.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- 07/2002
- Data as of
- 06/2021
- EIN
- 73-1610216
Organization Overview
Tulsa Dream Center Inc is located in Tulsa, OK. The organization was established in 2002. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Dream Center 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 06/2021, Tulsa Dream Center Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 16.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTREACH TO FAMILIES IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO REACH FAMILIES IN A DEPRESSED COMMUNITY WITH A MESSAGE OF HOPE AND RESTORATION AND TO BRING ECONOMIC DEVELOPMENT BY IMPLEMENTING PROGRAMS THAT WILL HELP DEVELOP OTHER LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doyle Bishop Treasurer | OfficerTrustee | 1 | $0 |
Paul Daugherty Chairman | OfficerTrustee | 2 | $0 |
Jeffrey Geuder Secretary | OfficerTrustee | 1 | $0 |
Ryan Andrew Board Member | Trustee | $0 | |
John Benjamin Board Member | Trustee | $0 | |
Sharon A Daugherty Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $996,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,607,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,603,764 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,762 |
| Net Income from Fundraising Events | $1,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,603,226 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $43,046 |
| Office expenses | $5,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,040 |
| Insurance | $20,410 |
| All other expenses | $241,764 |
| Total functional expenses | $2,295,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,838,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $121,993 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,599,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,560,115 |
| Accounts payable and accrued expenses | $73,941 |
| 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 | $41,384 |
| Total liabilities | $115,325 |
| Net assets without donor restrictions | $2,942,447 |
| Net assets with donor restrictions | $1,502,343 |
| 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 | $4,560,115 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Tulsa Dream Center Inc has recieved totaling $745,378.
| Awarding Organization | Amount |
|---|---|
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $439,806 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $113,326 |
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $101,007 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: LIFE Educational Programming, Medical Clinic | $50,000 |
Lesea Global Feed The Hungry Inc South Bend, IN PURPOSE: RELIEF | $35,983 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |