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$21Mrevenue
FY2022 · +80% in 3 yrs269staff
6 of 6years filed
’17’18’19’20’21’22
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2022 · $17M spent
Programs$13M75%Management and general$4.3M25%Fundraising$18k0%990 FY2022 · Part IX line 25
Worth checking1
Federal awards stopped after FY2021
$906k in FY2021, none traced since.
USAspendingIn its favor1
Strong governance
16 of 16 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VI28funders
$1.3Ma year, last 3 years
75%from its largest funder
Funder’17’18’19’20’21’22’23Alexander Memorial FundEvery year since FY2017$982k$1.2M$1.0M$1.0M$825k$28k$2.0MTulsa Area United WayStopped after FY2021$300k$300k$300k$300k$300k–The Hardesty Family Foundation IncStopped after FY2022$753k$26k$36k$35k$27k$500–Morningcrest Healthcare FoundationOn and off$725k$25kLorene Cooper Hasbrouck Charitable TrustEvery year since FY2017$79k$105k$115k$103k$112k$75k$10kA R and Marylouise Tandy FoundationOn and off$500kDonor-advised giftsDonors not disclosed$15k$25k$15k$14$56k$41k$10917 other fundersUp to $200k a year each$10k$26k$121k$380k$215k$98k
FundedThrough a donor-advised fundStopped