Assistance League Of Tulsa
- Assets
- $10.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 1
- Location
- Tulsa, OK
- Founding
- 04/1968
- Data as of
- 05/2022
- EIN
- 73-6113091
Organization Overview
Assistance League Of Tulsa is located in Tulsa, OK. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Tulsa 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 05/2022, Assistance League Of Tulsa generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.4m during the year ending 05/2022. While expenses have increased by 10.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING STUDENTS IN NEED AND MEETING THE ESSENTIAL NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL (OSB)PROVIDES NEW SCHOOL CLOTHING AND OTHER ESSENTIAL ITEMS TO AREA STUDENTS IN GRADES PREK-12. ON-SITE SERVED 1,697 TPS ELEMENTARY STUDENTS BY PROVIDING CLOTHING AND RELATED ITEMS. THE OFFSITE PROGRAM SERVED 1,669 ELEMENTARY STUDENTS FROM OUTLYING SCHOOL DISTRICTS AT AREA WALMART STORES. TPS ELEMENTARY STUDENTS RECEIVED 2 UNIFORM SHIRTS AND 28,000 SHIRTS WERE DELIVERED TO 41 ELEMENTARY SCHOOLS. CLOTHES CLOSETS MET THE IMMEDIATE NEEDS OF STUDENTS IN 16 SECONDARY SCHOOLS AND SERVED 3,911 STUDENTS. AN ESTIMATED 7,000 ELEMENTARY STUDENTS RECEIVED CLOTHING SENT DIRECTLY TO 20 SCHOOL SITES. THE SCHOLAR AWARDS IS AN EDUCATION PROGRAM PAYING $18,704 IN COURSE FEES FOR 106 TPS STUDENTS CONCURRENTLY ENROLLED IN HIGH SCHOOL AND COLLEGE COURSEWORK.
ASSISTANCE LEAGUE OF TULSA, INC. RECEIVED FUNDS FROM THE EMMA R. SHOWMAN TRUST TO ENDOW THE BETTY BRADSTREET ASSISTANCE FUND IN 2002. THE ENDOWMENT COMMITTEE HAS DETERMINED THAT THE INTEREST AND DIVIDENDS GENERATED FROM THE PRINCIPAL WOULD BE AWARDED EACH YEAR TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS IN SUPPORT OF THE ARTS. AWARDS TOTALING $104,143 WERE GIVEN TO 63 AREA TEACHERS FROM 12 SCHOOL DISTRICTS TO ENRICH FINE ARTS IN OUR SCHOOLS.
ASSISTANCE LEAGUE OF TULSA MAINTAINS A PARTNERSHIP WITH MENTAL HEALTH ASSOCIATION OF OKLAHOMA AND ASSISTED THE AGENCY WITH CLOTHING, BEDDING, HOUSEHOLD SUPPLIES AND FURNITURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Bowen Orientation | OfficerTrustee | 8 | $0 |
Julie Guy Operations Building | OfficerTrustee | 25 | $0 |
Amy Mcabee Resale Shop Chair | OfficerTrustee | 30 | $0 |
Cathy Lemaire Finance Chair | OfficerTrustee | 3 | $0 |
Yolanda Taylor VP Philanthropic | OfficerTrustee | 8 | $0 |
Donna Spielman Strategic Planning Chair | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,117 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,198,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,218,404 |
| Total Program Service Revenue | $0 |
| Investment income | $3,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $95,283 |
| 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 | $1,318,991 |
| 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 | $35,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,678 |
| 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 | $7,458 |
| Office expenses | $8,819 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,961 |
| Travel | $2,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,458 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,720 |
| Insurance | $22,118 |
| All other expenses | $192,882 |
| Total functional expenses | $1,421,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,393 |
| Savings and temporary cash investments | $2,505,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $411,479 |
| Prepaid expenses and deferred charges | $27,635 |
| Net Land, buildings, and equipment | $6,332,678 |
| Investments—publicly traded securities | $1,284,429 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,755,560 |
| Accounts payable and accrued expenses | $12,197 |
| Grants payable | $0 |
| Deferred revenue | $28,316 |
| 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 | $12,033 |
| Total liabilities | $52,546 |
| Net assets without donor restrictions | $8,087,320 |
| Net assets with donor restrictions | $2,615,694 |
| 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 | $10,755,560 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Assistance League Of Tulsa has recieved totaling $516,215.
| Awarding Organization | Amount |
|---|---|
Common Bond Foundation Jenks, OK PURPOSE: GENERAL OPERATIONS | $250,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Operation School Bell | $50,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $40,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: OPERATION SCHOOL BELL | $30,000 |
Hardesty Family Foundation Inc Tulsa, OK PURPOSE: CAPITAL/EQUIPMENT | $30,000 |
Maxine And Jack Zarrow Family Foundation Tulsa, OK PURPOSE: OPERATION SCHOOL BELL | $25,000 |
Endowment Analysis
| Beg. Balance | $1,290,451 |
| Earnings | -$19,851 |
| Net Contributions | $34,576 |
| Grants | $46,000 |
| Ending Balance | $1,259,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |