Tulsa Healthy Families Association
- Assets
- $18.9m
- Revenue
- $126.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-2317193
Organization Overview
Tulsa Healthy Families Association is located in Tulsa, OK. The organization was established in 2016. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Healthy Families Association 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, Tulsa Healthy Families Association generated $126.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (50.8%) each year. All expenses for the organization totaled $830.4k during the year ending 12/2021. 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
THE CHARITABLE PURPOSES OF THE ORGANIZATION INCLUDE QUALIFYING AS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS TO HOLD, DEVELOP, OWN THE TANDY PROPERTY AND LEASE IT TO THE YMCA OF GREATER TULSA, AN OKLAHOMA NONPROFIT CORPORATION, AND TO PROVIDE FINANCIAL AND OTHER SUPPORT AND RESOURCES TO ASSIST THE TULSA YMCA IN THE ADMINISTRATION AND PROVISION OF ITS CHARITABLE PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLD, DEVELOP, AND OWN THE TANDY PROPERTY AND LEASE IT TO THE YMCA OF GREATER TULSA, AN OKLAHOMA NONPROFIT CORPORATION, AND TO PROVIDE FINANCIAL AND OTHER SUPPORT AND RESOURCES TO ASSIST THE TULSA YMCA IN THE ADMINISTRATION AND PROVISION OF ITS CHARITABLE PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Dollarhide Chair | OfficerTrustee | 0.5 | $0 |
Sandi Pellow Secretary | OfficerTrustee | 0.5 | $0 |
Andy Mcmillan Director | Trustee | 0.5 | $0 |
Kent Brown Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,280 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,280 |
| Total Program Service Revenue | $120,000 |
| 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 | $126,280 |
| 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 | $20,698 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $168,396 |
| Payments to affiliates | $31,000 |
| Depreciation, depletion, and amortization | $605,765 |
| Insurance | $3,780 |
| All other expenses | $791 |
| Total functional expenses | $830,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,472 |
| Savings and temporary cash investments | $0 |
| 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 | $1,890 |
| Net Land, buildings, and equipment | $17,928,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $639,202 |
| Other assets | $0 |
| Total assets | $18,852,622 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,850,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,850,000 |
| Net assets without donor restrictions | $6,002,622 |
| Net assets with donor restrictions | $0 |
| 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 | $18,852,622 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tulsa Healthy Families Association has recieved totaling $6,280.
| Awarding Organization | Amount |
|---|---|
Young Mens Christian Association Of Greater Tulsa Tulsa, OK PURPOSE: GENERAL AND ADMINISTRATIVE EXPENSE | $6,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multipurpose Arena Fort Worth Fort Worth, TX | $94,311,504 | $25,283,673 |
Southern Indiana Chapter National Football Foundation Irving, TX | $19,836,791 | $4,218,908 |
Tulsa Healthy Families Association Tulsa, OK | $18,852,622 | $126,280 |
Colorado Canyons Association Grand Junction, CO | $243,189 | $539,781 |
Faithful Workouts Evergreeen, CO | $115,405 | $255,518 |
Warmshowers Org Boulder, CO | $188,868 | $329,052 |
Johnson County Heritage Foundation Cleburne, TX | $365,488 | $111,163 |
Missouri Referee Development Program Company Springfield, MO | $141,160 | $0 |
Phl Inc St Charles, MO | $976,929 | $545,986 |
Missouri Ice Hockey Officials Association St Louis, MO | $358,458 | $0 |
Wrestl St Louis, MO | $39,535 | $73,078 |
Austin Softball Umpires Association Inc Austin, TX | $1,898 | $0 |