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SUNBEAM FAMILY SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SUNBEAM FAMILY SERVICES INC (EIN 73-0590119)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-02
IRS object ID
202201229349301090
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-02T14:43:27-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HSPG & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 N GRAND BLVD STE 330AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730590119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNBEAM FAMILY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNBBusinessNameControlTxt
Phone4055287721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NW 14TH STAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH RAHHALPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4055287721PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastRAHHALPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW L COLEPreparerPersonNm
PTINP02039803PTIN
Phone4058449995PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH RAHHALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NW 14TH STAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,267,275GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNBEAMFAMILYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionFOUNDED IN 1907, SUNBEAM'S MISSION IS BUILDING BRIGHTER FUTURES WITH ALL CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee283TotalEmployeeCnt
Total Volunteers452TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,307,994PYContributionsGrantsAmt
CY Contributions Grants$20,003,105CYContributionsGrantsAmt
PY Program Service Revenue$235,346PYProgramServiceRevenueAmt
CY Program Service Revenue$380,071CYProgramServiceRevenueAmt
PY Investment Income$73,098PYInvestmentIncomeAmt
CY Investment Income$141,498CYInvestmentIncomeAmt
PY Other Revenue$24,454PYOtherRevenueAmt
CY Other Revenue-$12,014CYOtherRevenueAmt
PY Total Revenue$18,640,892PYTotalRevenueAmt
CY Total Revenue$20,512,660CYTotalRevenueAmt
PY Grants And Similar Paid$2,879,246PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,796,209CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,520,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,208,600CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$332,734CYTotalFundraisingExpenseAmt
PY Other Expenses$5,405,319PYOtherExpensesAmt
CY Other Expenses$5,168,041CYOtherExpensesAmt
PY Total Expenses$17,805,499PYTotalExpensesAmt
CY Total Expenses$19,172,850CYTotalExpensesAmt
PY Revenues Less Expenses$835,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,339,810CYRevenuesLessExpensesAmt
Total Assets BOY$28,223,489TotalAssetsBOYAmt
Total Assets EOY$29,685,111TotalAssetsEOYAmt
Total Liabilities BOY$1,887,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,015,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,336,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,669,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1907, SUNBEAM'S MISSION IS BUILDING BRIGHTER FUTURES WITH ALL CHILDREN AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,946,276ExpenseAmt
Grant$2,796,209GrantAmt
Revenue$5,087RevenueAmt
DescEARLY CARE AND EDUCATION: SCIENTIFIC RESEARCH SHOWS RELATIONSHIPS WITH ADULT CAREGIVERS BUILD A STRONG FOUNDATION OF NEURAL CONNECTIONS IN THE BRAIN BY AGE 3. ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION IS ESSENTIAL TO THE FUTURE SUCCESS OF BABIES, TODDLERS, AND THEIR FAMILIES. CHILDREN WHO ARE NOT PREPARED TO START SCHOOL AT AGE 5 ARE AT RISK OF NEVER CATCHING UP, LEAVING AN ACHIEVEMENT GAP THAT CAN PERSIST THROUGHOUT THEIR ENTIRE LIVES. AS THE EARLY HEAD START PROVIDER IN OKLAHOMA CITY, SUNBEAM IS A LEADER IN EARLY CHILDHOOD EDUCATION. THE GOALS OF SUNBEAM'S EARLY CARE AND EDUCATION PROGRAM ARE HIGH-QUALITY LEARNING EXPERIENCES, STRONG FAMILIES, AND GOOD HEALTH AND WELL-BEING. WITH SUPPORT FROM DONORS AND COMMUNITY PARTNERS, SUNBEAM PROVIDES HIGH-QUALITY EARLY CARE AND EDUCATION SERVICES TO CHILDREN FROM AGE BIRTH THROUGH AGE FOUR, PREPARING THEM TO ENTER KINDERGARTEN WITH THE SKILLS NECESSARY TO BE READY FOR SCHOOL - AND BEYOND. SUNBEAM CREATES A FOUNDATION FOR CONTINUED ACHIEVEMENT AND READINESS FOR SCHOOL BY BUILDING COMMUNITY SUPPORT AMONG SCHOOLS, TEACHERS, AND FAMILIES. FAMILIES ARE INVOLVED IN EVERY ASPECT OF THEIR CHILDREN'S LEARNING AND DEVELOPMENT, AS WELL AS THEIR OWN PERSONAL AND PROFESSIONAL DEVELOPMENT. FAMILIES ALSO HAVE ACCESS TO CONSULTATION AND SERVICES FROM SUNBEAM'S OTHER SERVICES. DURING FISCAL YEAR 21, SUNBEAM HAD THE CAPACITY TO SERVE 704 INFANTS AND TODDLERS FROM UNDER-RESOURCED NEIGHBORHOODS AT 15 LOCATIONS ACROSS OKLAHOMA CITY, INCLUDING EDUCARE OKLAHOMA CITY, AS WELL AS THE HOME VISITATION PROGRAM. IN TOTAL, 139,525 SERVICE DELIVERIES WERE PROVIDED, WHICH INCLUDED DAYS OF CARE, CHILDREN SERVED, FAMILY CONTACTS, MENTAL HEALTH SCREENINGS, DISABILITY SCREENINGS/ASSESSMENTS AND MEALS SERVED. IMPACT: 89% OF PARENTS DEMONSTRATED INCREASED KNOWLEDGE IN RAISING THEIR BABIES AND TODDLERS. 86% OF BABIES AND TODDLERS IMPROVED IN LITERACY LANGUAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$550,238ExpenseAmt
Grant$0GrantAmt
Revenue$96RevenueAmt
DescSUPPORT FOR CAREGIVERS: OKLAHOMA HAS ONE OF THE HIGHEST RATES OF GRANDPARENTS RAISING THEIR GRANDCHILDREN ACROSS THE COUNTRY, IN PART, ATTRIBUTED TO ITS HIGH INCARCERATION RATES. SUNBEAM HELPS GRANDFAMILIES THROUGH SUPPORT GROUPS, CONNECTION TO RESOURCES, MENTAL HEALTH SERVICES, AND REFERRAL TO ONE OF SUNBEAM'S EARLY EDUCATION CENTERS. ADDITIONALLY, THERE ARE 550,000 CAREGIVERS ACROSS OKLAHOMA, 40% OF WHOM REPORT THEIR CAREGIVING TO BE STRESSFUL. SUNBEAM PROVIDES VARIOUS TRAINING OPPORTUNITIES FOR CAREGIVERS TO LEARN MORE ABOUT THEIR CAREGIVING ROLES. THE FOUNDATION OF SUNBEAM'S TRAINING IS THE EVIDENCE- BASED PROGRAM "POWERFUL TOOLS FOR CAREGIVERS". LAST FISCAL YEAR, SUNBEAM SUPPORTED 1,665 GRANDPARENTS AND GRANDCHILDREN AS WELL AS CAREGIVERS AND CARE RECEIVERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$657,102ExpenseAmt
Grant$0GrantAmt
Revenue$374,888RevenueAmt
DescMENTAL HEALTH SERVICES: OKLAHOMA REGULARLY SCORES IN THE BOTTOM 5 STATES FOR ITS RATES OF DEPRESSION, SUICIDALITY, TRAUMA, AND POST TRAUMATIC STRESS DISORDER. OKLAHOMA ALSO HAS ONE OF THE HIGHEST RATES OF INDIVIDUALS HAVING TWO OR MORE ADVERSE CHILDHOOD EXPERIENCES (ACES), WHICH ARE POTENTIALLY TRAUMATIC EXPERIENCES AND EVENTS RANGING FROM ABUSE AND NEGLECT TO HAVING AN INCARCERATED PARENT. SUNBEAM PROVIDES HIGH-QUALITY, AFFORDABLE MENTAL HEALTH SERVICES, INCLUDING SLIDING SCALE SERVICES FOR INDIVIDUALS, FAMILIES AND CHILDREN. HIGHLY SKILLED AND CARING STAFF ARE TRAINED IN EVIDENCE-BASED STRATEGIES WHERE THEY WORK COLLABORATIVELY WITH INDIVIDUALS AND FAMILIES. SERVICES ARE ALSO OFFERED IN SPANISH. THROUGH INFANT EARLY CHILDHOOD MENTAL HEALTH, THERAPY SERVICES OFFERED BY LICENSED AND LICENSED- ELIGIBLE THERAPISTS TO FAMILIES WITH INFANTS, YOUNG CHILDREN AND THEIR CAREGIVERS PRENATALLY THOUGH AGE 5. THIS INCLUDES PROVIDING SUPPORT AND CONSULTATION TO TEACHERS AND PARENTS IN SUNBEAM'S EARLY EDUCATION CENTERS AND TO SUNBEAM FOSTER PARENTS. LAST FISCAL YEAR, MENTAL HEALTH SERVICES WERE PROVIDED TO 565 ADULTS AND CHILDREN. IN TOTAL, 5,819 CLINICAL ASSESSMENTS OR SESSIONS WERE PROVIDED. IMPACT: 92% OF MENTAL HEALTH CLIENTS EXPERIENCED IMPROVED EMOTIONAL WELL-BEING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$319,367$0$0FOSTER CARE: THERE ARE OVER 6,700 CHILDREN IN OKDHS CUSTODY THROUGHOUT OKLAHOMA WHO DESERVE SAFE, LOVING HOMES. SUNBEAM RECOGNIZES AT THE HEART OF A HEALTHY FOSTER CARE FAMILY IS DEDICATION AND COMPASSIONATE SUPPORT. SUNBEAM HAS BEEN SUPPORTING CHILDREN IN FOSTER CARE AND FOSTER FAMILIES SINCE THE 1930S. FOSTER FAMILIES HAVE ACCESS TO A VARIETY OF SUPPORT, INCLUDING TRAUMA-CERTIFIED THERAPISTS, PRIORITY PLACEMENT IN SUNBEAM'S EARLY EDUCATION CENTERS, 24/7 ON CALL SUPPORT, GIFT CARDS AT
$0$0$0PLACEMENT, BIRTHDAY GIFTS, AND SPECIALIZED TRAINING. THIS PROGRAM WELCOMES FOSTER PARENT APPLICATIONS FROM INDIVIDUALS AND FAMILIES REGARDLESS OF MARITAL STATUS, SEXUALITY, GENDER IDENTITY, GENDER EXPRESSION, RELIGION OR RACE. IN FISCAL YEAR 21, THIS PROGRAM PROVIDED SAFE, LOVING HOMES TO 79 CHILDREN. AN ADDITIONAL 118 FOSTER PARENTS, AND THEIR CHIDLREN, WERE SERVED. IN TOTAL, 15,649 DAYS OF CARE WERE PROVIDED. IMPACT: 95% OF CHILDREN IN FOSTER CARE MAINTAINED THEIR
$0$0$0PLACEMENT IN THEIR FOSTER HOMES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$319,367TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,472,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee283EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNBEAM FAMILY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4055287721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NW 14TH STAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH RAHHAL
CHIEF EXECUTIVE OFFICER40.00Yes (X)$138,057$0$23,770
ANGIE DOSS
CHIEF EXTERNAL RELATIONS OFFICER40.00Yes (X)$88,472$0$2,242
PAULA GATES
CHIEF PROGRAM OFFICER EARLY CHILDHOOD SERVICES40.00Yes (X)$103,154$0$19,430
CINDY ROGERS
CHIEF FINANCIAL OFFICER (thru 3/21)40.00Yes (X)$116,036$0$13,598
STEPHANIE BAILEY
CHIEF FINANCIAL OFFICER (starting 5/21)40.00Yes (X)$0$0$0
TRACIE STEPHENSON
CHIEF EMPLOYEE RELATIONS OFFICER40.00Yes (X)$79,952$0$14,985
CYNTHIA WILLIS
CHIEF COMPLIANCE OFFICER40.00Yes (X)$91,451$0$1,818
DONITA GOODIN
CHIEF OPERATING OFFICER (thru 10/20)40.00Yes (X)$91,607$0$13,804
SARAH ROBERTS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TODD SANDERS
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
MARNIE TAYLOR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GARY HUNERYAGER
TREASURER1.00Yes (X)$0$0$0Yes (X)
PHYLLIS STONG
PAST PRESIDENT (thru 6/21)1.00Yes (X)$0$0$0Yes (X)
AIMEE AHPEATONE
DIRECTOR1.00$0$0$0Yes (X)
TODD BONDY
DIRECTOR (thru 9/21)1.00$0$0$0Yes (X)
PEGGY BURRIS
DIRECTOR1.00$0$0$0Yes (X)
CINDY FAIRCHILD
DIRECTOR1.00$0$0$0Yes (X)
SARAH GLICK
DIRECTOR1.00$0$0$0Yes (X)
KELLY GRAY
DIRECTOR (thru 6/21)1.00$0$0$0Yes (X)
ROBERT HARBISON
DIRECTOR1.00$0$0$0Yes (X)
DIANA HARDEN
DIRECTOR1.00$0$0$0Yes (X)
CHRIS HARRISON
DIRECTOR1.00$0$0$0Yes (X)
CANDY HERRALD
DIRECTOR1.00$0$0$0Yes (X)
PATRICK HILL
DIRECTOR1.00$0$0$0Yes (X)
DR MARY MCCOY
DIRECTOR1.00$0$0$0Yes (X)
DAVID PARKER
DIRECTOR1.00$0$0$0Yes (X)
MARK POTTS
DIRECTOR1.00$0$0$0Yes (X)
ROBERT RUIZ
DIRECTOR1.00$0$0$0Yes (X)
EVAN WALTER
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY WEAKLY
DIRECTOR (thru 12/20)1.00$0$0$0Yes (X)
TONY WELCH
DIRECTOR (thru 6/21)1.00$0$0$0Yes (X)
ROBERT G WOOD
DIRECTOR1.00$0$0$0Yes (X)
MEKEIA WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$708,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TIMBERLAKE INTERIORS LLC
914 NW 75TH STOKLAHOMA CITYOK73116CONSTRUCTION$410,933
TOTAL ENVIRONMENT
16301 N ROCKWELL AVEEDMONDOK73013PLAYGROUND EQUIPMENT INSTALLATION$216,282
501TECHNET
7030 S YALE AVE 600TULSAOK74136IT SERVICES$173,840
WIPFLI LLP
10000 INNOVATION DR SUITE 250MILWAUKEEWI53226FINANCIAL SERVICES$134,148
LAKESHORE LEARNING MATERIALS
2695 E DOMINGUEZ STCARSONCA90895LEARNING MATERIALS AND SERVICES$381,424
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$713,500FederatedCampaignsAmt
Fundraising$229,951FundraisingAmt
Related Organizations$91,750RelatedOrganizationsAmt
Government Grants$17,050,599GovernmentGrantsAmt
All Other Contributions$1,917,305AllOtherContributionsAmt
Total Contributions$20,003,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING REVENUE, NETDesc
Business642100BusinessCd
Total Revenue Column$380,071TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$380,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,229TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,229ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$785,476SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$685,207SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,269SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,269TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$100,269ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,481FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$229,951ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,927TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$27,927ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,913TotalRevenueColumnAmt
Related Or Exempt Func Income$9,913RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,913OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,512,660TotalRevenueColumnAmt
Related Or Exempt Func Income$389,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119,571ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,796,209TotalAmt
Program Services$2,796,209ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$714,099TotalAmt
Program Services$123,578ProgramServicesAmt
Management And General$499,686ManagementAndGeneralAmt
Fundraising$90,835FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,440,216TotalAmt
Program Services$7,897,899ProgramServicesAmt
Management And General$394,290ManagementAndGeneralAmt
Fundraising$148,027FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,224,728TotalAmt
Program Services$1,105,844ProgramServicesAmt
Management And General$101,851ManagementAndGeneralAmt
Fundraising$17,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$829,557TotalAmt
Program Services$720,269ProgramServicesAmt
Management And General$86,950ManagementAndGeneralAmt
Fundraising$22,338FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,485,637TotalAmt
Program Services$1,302,835ProgramServicesAmt
Management And General$181,371ManagementAndGeneralAmt
Fundraising$1,431FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$388,138TotalAmt
Program Services$267,358ProgramServicesAmt
Management And General$84,796ManagementAndGeneralAmt
Fundraising$35,984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$136,520TotalAmt
Program Services$63,341ProgramServicesAmt
Management And General$63,077ManagementAndGeneralAmt
Fundraising$10,102FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$537,577TotalAmt
Program Services$506,865ProgramServicesAmt
Management And General$30,712ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,700TotalAmt
Program Services$35,427ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$294,302TotalAmt
Program Services$283,566ProgramServicesAmt
Management And General$10,142ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$713TotalAmt
Program Services$103ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$816,134TotalAmt
Program Services$0ProgramServicesAmt
Management And General$816,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$178,290TotalAmt
Program Services$166,194ProgramServicesAmt
Management And General$12,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$636,873$624,718$11,699$456
EQUIPMENT$180,869$171,193$9,676$0
SPECIFIC ASSISTANCE$204,705$181,033$17,760$5,912
NUTRITION PROGRAM$224,250$223,691$537$22

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,333TotalAmt
Program Services$2,860ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,172,850TotalAmt
Program Services$16,472,983ProgramServicesAmt
Management And General$2,367,133ManagementAndGeneralAmt
Fundraising$332,734FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,265,872BOYAmt
EOY$1,417,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,689BOYAmt
EOY$2,174,683EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,007,081BOYAmt
EOY$3,556,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,952BOYAmt
EOY$14,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$189,488BOYAmt
EOY$210,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,748,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,324,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,314,468BOYAmt
EOY$19,423,964EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,192,356BOYAmt
EOY$2,776,971EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,583BOYAmt
EOY$110,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,223,489BOYAmt
EOY$29,685,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$905,459BOYAmt
EOY$1,064,401EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$86,047BOYAmt
EOY$55,223EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$895,800BOYAmt
EOY$895,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,887,306BOYAmt
EOY$2,015,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,594,268BOYAmt
EOY$21,787,930EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,741,915BOYAmt
EOY$5,881,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,336,183BOYAmt
EOY$27,669,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,223,489BOYAmt
EOY$29,685,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,339,810ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$484,866NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$491,172DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,070,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,890,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,209,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,307,994CurrentTaxYearMinus1YearAmt
Current Tax Year$20,003,105CurrentTaxYearAmt
Total$77,481,556TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,070,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,890,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,209,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,307,994CurrentTaxYearMinus1YearAmt
Current Tax Year$20,003,105CurrentTaxYearAmt
Total$77,481,556TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$492,911SubstantialContributorsTotAmt
Public Support Total170$76,988,645PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,098CurrentTaxYearMinus1YearAmt
Current Tax Year$47,229CurrentTaxYearAmt
Total$290,650TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,454CurrentTaxYearMinus1YearAmt
Current Tax Year$24,073CurrentTaxYearAmt
Total$157,600TotalAmt
FieldValueIRS element (for citing)
Total Support$77,929,806TotalSupportAmt
Gross Receipts Rltd Activities$1,370,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98790PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2016: 70280. 2017: 24885. 2018: 19908. 2019: 18454. 2020: 24073.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,583BeginningYearBalanceAmt
Investment Earnings Or Losses$26,049InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,178GrantsOrScholarshipsAmt
End Year Balance$110,454EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,417BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,834InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
End Year Balance$91,583EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,121BeginningYearBalanceAmt
Investment Earnings Or Losses$4,700InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,404GrantsOrScholarshipsAmt
End Year Balance$93,417EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,855BeginningYearBalanceAmt
Investment Earnings Or Losses$5,209InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,943GrantsOrScholarshipsAmt
End Year Balance$94,121EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,418BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$7,859InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,422GrantsOrScholarshipsAmt
End Year Balance$93,855EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$799,750OtherCostOrOtherBasisAmt
Book Value$799,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,248,062OtherCostOrOtherBasisAmt
Depreciation$4,905,934DepreciationAmt
Book Value$17,342,128BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$992,892OtherCostOrOtherBasisAmt
Depreciation$259,789DepreciationAmt
Book Value$733,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,662OtherCostOrOtherBasisAmt
Depreciation$449,358DepreciationAmt
Book Value$329,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$929,519OtherCostOrOtherBasisAmt
Depreciation$709,840DepreciationAmt
Book Value$219,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,423,964TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationINTENDED USES FOR ENDOWMENT FUNDS: THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE A FUNDING STREAM FOR FUTURE PROGRAM SERVICES. THE AMOUNTS INCLUDE FUNDS HELD AT LOCAL COMMUNITY FOUNDATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHINE A LIGHT GALAEvent1Nm
Gross Receipts Event1$271,432GrossReceiptsEvent1Amt
Charitable Contri Event1$229,951CharitableContriEvent1Amt
Gross Revenue Event1$41,481GrossRevenueEvent1Amt
Non Cash Prizes Event1$419NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$54,335FoodAndBeverageEvent1Amt
Entertainment Event1$7,750EntertainmentEvent1Amt
Other Direct Expenses Event1$6,904OtherDirectExpensesEvent1Amt
Gross Receipts Total$271,432GrossReceiptsTotalAmt
Charitable Contributions Tot$229,951CharitableContributionsTotAmt
Gross Revenue Total Events$41,481GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$419NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,335FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,904OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,408DirectExpenseSummaryEventsAmt
Net Income Summary-$27,927NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LATINO COMMUNITY DEV AGENCY
420 SW 10TH STREETOKLAHOMA CITYOK73109731424239501(c)3$554,505PROVIDE EHS SERVICES
LITTLE HEARTS CHILD DEVELOPMENT CENTER
LITTLE HEARTS CHILD DEVELOPMENT CENOklahoma CityOK73114813253140$219,088PROVIDE EHS SERVICES
CHILDCARE NETWORK INC
1501 D 13TH STREETColumbusGA31901630986576$418,266PROVIDE EHS SERVICES
CHILDCARE NETWORK III
PO BOX 10892Midwest CityOK73140731380671$438,792PROVIDE EHS SERVICES
COMMUNITY ACTION AGENCY OF OKLAHOMACANADIAN
319 SW 25TH STREETOklahoma CityOK73109730753739501(C)3$98,628PROVIDE EHS SERVICES
OKLAHOMA CITY PUBLIC SCHOOLS
900 N KLEINOklahoma CityOK73106736021175$351,360PROVIDE EHS SERVICES
SOUTHWEST CHILD DEVELOPMENT CENTER
830 SW 31ST STREETOKLAHOMA CITYOK73109731157864$278,165PROVIDE EHS SERVICES
POSITIVE TOMORROWS
PO BOX 61190OKLAHOMA CITYOK73146731393438501(C)3$82,325PROVIDE EHS SERVICES
WOVENLIFE INC
701 NE 13TH STREETOKLAHOMA CITYOK73104730580276501(C)3$353,639PROVIDE EHS SERVICES
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationONGOING MONITORING ACTIVITIES MAY INVOLVE ANY OR ALL OF THE FOLLOWING: A. REGULAR CONTACTS WITH SUBRECIPIENTS AND APPROPRIATE INQUIRIES REGARDING THE PROGRAM. B. REVIEWING PROGRAMMATIC AND FINANCIAL REPORTS PREPARED AND SUBMITTED BY THE SUBRECIPIENT AND FOLLOWING UP ON AREAS OF CONCERN. C. MONITORING SUBRECIPIENT BUDGETS. D. PERFORMING SITE VISITS TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND ASSESS COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF THE SUBAWARD. E. OFFERING SUBRECIPIENTS TECHNICAL ASSISTANCE WHERE NEEDED. F. MAINTAINING A SYSTEM TO TRACK AND FOLLOW UP ON DEFICIENCIES NOTED AT THE SUBRECIPIENT IN ORDER TO ENSURE THAT APPROPRIATE CORRECTIVE ACTION IS TAKEN. G. ESTABLISHING AND MAINTAINING A TRACKING SYSTEM TO ENSURE TIMELY SUBMISSION OF ALL REPORTS REQUIRED OF THE SUBRECIPIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARAH RAHHALPersonNm
Base Compensation Filing Org$138,057BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,695DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,075NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,827TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
Pt VI, Line 11bA DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
Pt VI, Line 12cTHE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD ANNUALLY FOR REVIEW, AND POTENTIAL CONFLICTS ARE ALSO REVIEWED AS THEY ARISE.
Pt VI, Line 15aTHE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF THE ENTITY AND THEIR EXPERIENCE WITH AND KNOWLEDGE OF OTHER SIMILAR NOT-FOR-PROFIT ENTITIES.
Pt VI, Line 15bTHE COMPENSATION FOR OTHER OFFICERS IN THE ORGANIZATION IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS.
Pt VI, Line 4CHANGES TO BYLAWS DURING THE FISCAL YEAR JUNE 30, 2021 INCLUDING: (1) ALLOWING A COMMITTEE TO CONVENE WITHOUT A QUORUM BUT UNABLE TO TAKE ANY ACTION (I.E. VOTE) UNLESS A QUORUM IS PRESENT AND (2) CHANGING THE NAME OF THE OFFICER NOMINATING TASK FORCE TO OFFICER NOMINATING SUB-COMMITTEE.
Form 990, Part III, Line 4dFOSTER CARE: THERE ARE OVER 6,700 CHILDREN IN OKDHS CUSTODY THROUGHOUT 319367. 0. 0.
Form 990, Part III, Line 4dPLACEMENT, BIRTHDAY GIFTS, AND SPECIALIZED TRAINING. THIS PROGRAM 0. 0. 0.
Form 990, Part III, Line 4dPLACEMENT IN THEIR FOSTER HOMES. 0. 0. 0.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SFS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61237AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73146ZIPCd
FieldValueIRS element (for citing)
EIN271415212EIN
Primary ActivitiesSAMEPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUNBEAM FAMILY SERVICES INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR SUNBEAM FAMILY SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61237AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731461237ZIPCd
FieldValueIRS element (for citing)
EIN800531767EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SUNBEAM FAMILY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR SUNBEAM FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$91,750InvolvedAmt
Method Of Amount DeterminationAMOUNT GIVENMethodOfAmountDeterminationTxt