Family Promise Of Tulsa County
- Assets
- $244.9k
- Revenue
- $223.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Tulsa, OK
- Founding
- 11/2016
- Data as of
- 06/2023
- EIN
- 81-2635569
Organization Overview
Family Promise Of Tulsa County is located in Tulsa, OK. The organization was established in 2016. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Family Promise Of Tulsa County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Tulsa County 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 06/2023, Family Promise Of Tulsa County generated $223.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $236.2k during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 5 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
POVERTY ALLEVIATION/HOMELESSNESS PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOMELESS FAMILIES WITH FOOD, SHELTER, TRANSPORTATION, AND INTENSIVE CASE MANAGEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Gwartney President | OfficerTrustee | 10 | $0 |
Steve Thompson Treasurer | OfficerTrustee | 4 | $0 |
Donna Branch Secretary | OfficerTrustee | 4 | $0 |
Lorri Elpers Fund Dev Cha | Trustee | 2 | $0 |
Linda Black Member | Trustee | 2 | $0 |
Wayne Larkin Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,167 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,396 |
| Noncash contributions included in lines 1a–1f | $17,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,563 |
| Total Program Service Revenue | $0 |
| 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 | -$85 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,400 |
| 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 | $123,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,833 |
| Payroll taxes | $9,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,088 |
| Advertising and promotion | $803 |
| Office expenses | $625 |
| Information technology | $681 |
| Royalties | $0 |
| Occupancy | $62,826 |
| Travel | $3,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,622 |
| Depreciation, depletion, and amortization | $4,776 |
| Insurance | $7,756 |
| All other expenses | $30 |
| Total functional expenses | $236,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,581 |
| 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 | $1,952 |
| Net Land, buildings, and equipment | $5,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $244,944 |
| Accounts payable and accrued expenses | $1,499 |
| 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 | $1,499 |
| Net assets without donor restrictions | $229,832 |
| Net assets with donor restrictions | $13,613 |
| 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 | $244,944 |