Family Promise Of Tulsa County
- Assets
- $257.3k
- Revenue
- $260.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Tulsa, OK
- Founding
- 11/2016
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Family Promise Of Tulsa County generated $260.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $228.0k during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 4 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
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 |
Wayne Larkin Member | Trustee | 2 | $0 |
Kuyabe Noor Basturk Member | Trustee | 2 | $0 |
Lorri Elpers Fund Dev Cha | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,831 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,404 |
| Noncash contributions included in lines 1a–1f | $19,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,235 |
| 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 | -$66 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,293 |
| 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 | $114,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,351 |
| Payroll taxes | $8,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,079 |
| Advertising and promotion | $650 |
| Office expenses | $789 |
| Information technology | $612 |
| Royalties | $0 |
| Occupancy | $66,499 |
| Travel | $4,603 |
| 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 | $2,376 |
| Depreciation, depletion, and amortization | $4,776 |
| Insurance | $6,297 |
| All other expenses | $0 |
| Total functional expenses | $228,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,855 |
| 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 | $9,461 |
| Net Land, buildings, and equipment | $10,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,765 |
| Total assets | $257,268 |
| Accounts payable and accrued expenses | $1,127 |
| 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 | $1,127 |
| Net assets without donor restrictions | $234,122 |
| Net assets with donor restrictions | $22,019 |
| 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 | $257,268 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Promise Of Tulsa County has recieved totaling $83,000.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $49,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lapuente Home Incorporated Alamosa, CO | $2,057,200 | $6,832,731 |
The Macguire Center El Paso, TX | $178,858 | $665,370 |
Projecthandup Grapevine, TX | $51,069,660 | $5,731,956 |
Boles Childrens Home Inc Quinlan, TX | $12,043,794 | $1,742,939 |
Temenos Community Development Corpo Ration Houston, TX | $5,605,357 | -$300,037 |
Reynolds House Non-Profit Corporation El Paso, TX | $703,756 | $1,361,764 |
Littleton Section 8 Housing Corporation Littleton, CO | $110,631 | $1,796,940 |
Reflection Ministries Of Texas Inc Midland, TX | $2,559,712 | $2,275,639 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |
Covenant Recovery Inc Pine Bluff, AR | $956,380 | $1,711,087 |
Inter-Cooperative Council At University Of Texas Inc Austin, TX | $6,304,599 | $1,430,552 |
Safer Path Family Violence Shelter Inc Pleasanton, TX | $927,958 | $1,402,239 |