Tulsa Advocates For The Protection Of Children Inc
- Assets
- $984.0k
- Revenue
- $487.5k
- Investments
- $740.3k
- Employees
- 9
- Location
- Tulsa, OK
- Founding
- 03/2002
- Data as of
- 12/2020
- EIN
- 73-1614729
Organization Overview
Tulsa Advocates For The Protection Of Children Inc is located in Tulsa, OK. The organization was established in 2002. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2020, Tulsa Advocates For The Protection Of Children Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Advocates For The Protection Of Children 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 12/2020, Tulsa Advocates For The Protection Of Children Inc generated $487.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $422.8k during the year ending 12/2020. While expenses have increased by 7.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN TULSA COUNTY THROUGH ADVOCACY, RESOURCE DEVELOPMENT, BEST PRACTICE SERVICE PROVISION AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS INCLUDE DEVELOPMENTAL ASSESSMENT AND REFFERALS OF CHILDREN BEING HOUSED TEMPORARILY AT THE OKDHS LAURA DESTER CHILDRENS CENTER EARLY EDUCATION OF PRE-SCHOOL CHILDREN DURING THEIR STAY AT THE OKDHS LAURA DESTER CHILDRENS CENTER AND RESOURCE CENTER FOR RESOURCE FAMILIES RECEIVING EMERGENCY PLACEMENTS.
PROGRAMS INCLUDE DEVELOPMENTAL ASSESSMENT AND REFFERALS OF CHILDREN BEING HOUSED TEMPORARILY AT THE OKDHS LAURA DESTER CHILDRENS CENTER EARLY EDUCATION OF PRE-SCHOOL CHILDREN DURING THEIR STAY AT THE OKDHS LAURA DESTER CHILDRENS CENTER AND RESOURCE CENTER FOR RESOURCE FAMILIES RECEIVING EMERGENCY PLACEMENTS.
PROGRAMS INCLUDE DEVELOPMENTAL ASSESSMENT AND REFFERALS OF CHILDREN BEING HOUSED TEMPORARILY AT THE OKDHS LAURA DESTER CHILDRENS CENTER EARLY EDUCATION OF PRE-SCHOOL CHILDREN DURING THEIR STAY AT THE OKDHS LAURA DESTER CHILDRENS CENTER AND RESOURCE CENTER FOR RESOURCE FAMILIES RECEIVING EMERGENCY PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Bullock Vice President | OfficerTrustee | 1 | $0 |
Lora Conger Board Treasurer | Officer | 1 | $0 |
Amanda Lyles Secretary | Trustee | 1 | $0 |
Rob Williams Member | Trustee | 1 | $0 |
Emily Brandenburg Member | Trustee | 1 | $0 |
Christina Siemens Executive Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,211 |
| Noncash contributions included in lines 1a–1f | $24,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,211 |
| Total Program Service Revenue | $75,290 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,501 |
| 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 | $174,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,507 |
| Payroll taxes | $12,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,978 |
| Travel | $1,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,246 |
| Interest | $114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,798 |
| Insurance | $0 |
| All other expenses | $2,057 |
| Total functional expenses | $422,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| 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 | $46,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $740,315 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $983,984 |
| Accounts payable and accrued expenses | $12,492 |
| 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 | $12,492 |
| Net assets without donor restrictions | $52,129 |
| Net assets with donor restrictions | $919,363 |
| 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 | $983,984 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Tulsa Advocates For The Protection Of Children Inc has recieved totaling $148,795.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $67,349 |
Sarkeys Foundation Norman, OK PURPOSE: LIFEBOOK BY FOSTERING CONNECTIONS | $30,000 |
Undies For Everyone Houston, TX PURPOSE: To provide underserved children with new underwear | $21,446 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: FOSTER FAMILY RESOURCE CENTER | $10,000 |
Maxine And Jack Zarrow Family Foundation Tulsa, OK PURPOSE: FOSTER FAMILY RESOURCE CENTER | $10,000 |
The Gelvin Foundation Eufaula, OK PURPOSE: PROGRAM EXPENSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |