Oklahoma United Methodist Circle of Care, Inc.
1501 N.W. 24th St., Suite 214
Oklahoma City OK 73106
Tax Exempt Status Public Supported Charity
Organization Does Business As (DBA) Name(s)
Organization DBA
Oklahoma United Methodist Circle of Care
Mission Statement

Oklahoma United Methodist Circle of Care provides Christian help, healing and hope to children and families in crisis to assure a safe, healthy and spiritual future.

Contact Information
Contact Name Sarah Steffes
Contact email sarah.steffes@circleofcare.org
Address 1501 N.W. 24th St., Suite 214
Oklahoma City, OK 73106
Phone (405) 530-2078
County Oklahoma County
Alternate Phone 405 5302081
How to Give
Donate with Credit Card http://www.circleofcare.org
Other ways to donate, support or volunteer
While you can make an online credit card contribution on our website, you can also send a check by mail to our main office at: 1501 N.W. 24th St., Suite 214, Oklahoma City, OK 73106.
 
Interested in volunteering with one of our programs? You can contact them directly - their information is available here: http://www.circleofcare.org/site/09contact/site_info.html
Financial Summary
 
 
Projected Revenue $3,905,284.00
Projected Expenses $3,905,284.00
History and Background
Former Names
NameYear
Oklahoma United Methodist Children, Youth & Family Services
Year Founded 1917
IRS Ruling Year 1974
State Registration Expiration May 2015
Statements
Mission

Oklahoma United Methodist Circle of Care provides Christian help, healing and hope to children and families in crisis to assure a safe, healthy and spiritual future.

Background Since 1917, Oklahoma United Methodist Circle of Care has provided help, healing and hope to at-risk children, youth and families.
Impact
Program results from 2013:
More than 400 youth in care daily
69 high school and college students supported through the Independent Living Program
378 children served per day through Circle of Care foster care homes
22 homeless women and their 34 children helped in Pearl's Hope
Area Served
Area Served
Geographic Area Served
In a specific U.S. city, cities, state(s) and/or region.
Oklahoma - Statewide
Circle of Care serves at-risk children, youth and families in the state of Oklahoma.
 
We operate campuses in Tulsa, Tahlequah, Gore, and Enid. 
Service Categories
Secondary Organizational Category Religion- Related/
Programs
Description The United Methodist Children's Home in Tahlequah, OK, is our residential program for teen-aged girls.
Strategy
Population Served Adolescents Only (13-19 years) Females
Description The United Methodist Boys Ranch is our residential program for teen-aged boys, located in Gore, OK.
Strategy
Population Served Adolescents Only (13-19 years) Males
Description

Youth eligible for this program include any youth who has demonstrated they can begin living independently; desires to complete a high school education, needs supervised support with housing; needs help obtaining a job or developing job skills; and/or needs help to further develop needed life skills before graduating.

Strategy
Population Served Children and Youth (0 - 19 years)
Description Child SHARE is a statewide program that recruits new foster parents, and provides material and spiritual support to foster families.
Strategy
Population Served Adults
Description

Pearl's Hope provides housing and an array of support services for single mothers and their children. Most importantly, we assist in keeping families together. Because too many shelters cannot accommodate large families or boys over the age of 13, many families are forced to place their children with friends or relatives while mothers work to get back on their feet. Fortunately, the spacious living environment of the cottages at the Frances E. Willard Ministry Center allows us to accept families of most any size and children (boys and girls) up to age 18.

Strategy
Population Served Families Adults Children and Youth (0 - 19 years)
CEO/Executive Director
CEO/Executive Director Donald Batson
Start Date Apr 2005
Email don.batson@circleofcare.org
Staff
Number of Full-time Staff 46
Number of Part-time Staff 0
Number of Contract Staff 3
Number of Volunteers 1928
Are professional development opportunities provided? Yes
Does CEO/Executive Director have formal evaluations? Yes
Management reports to board? Yes
Organizational Plans
Fundraising Plan Under Development
Policy against commission-based compensation for fundraising consultant No
Communication Plan Under Development
Strategic Plan Yes
Number of Years Strategic Plan Considers 3
Date Strategic Plan Adopted Nov 2009
Management Succession Plan Yes
Organization Policies and Procedures Yes
External Assessments and Accreditations
Assessment/AccreditationYear
Council on Accreditation (COA)2009
Awards
Awards
Award/RecognitionOrganizationYear
Organization of the YearUnited Methodist Association2011
Board Chair
Name Mrs. Martha Smith
Company Affiliation Community Volunteer
Term Jan 2016 to Dec 2016
Board of Directors
List Current as of Jan 01, 2017
Board of Directors List
NameAffiliationStatus
Don Batson Exofficio
David Beal AttorneyExofficio
Lloyd Cole Voting
Jereme Cowan AttorneyVoting
Kate Davis Community VolunteerVoting
Vanessa Dutton Eide BaillyVoting
Barbara Eskridge Voting
Prudy Gorrell Voting
Norma Gravley-Quinn Exofficio
Dana Harrison Community VolunteerVoting
Susan Harroz Community VolunteerVoting
Delilah Hayes Voting
Jenny Helmerich Voting
Carolyn Jackson Voting
Rev. Connie Jeske First UMC TulsaVoting
Enoch Kelly Haney Community VolunteerVoting
Laura Kerr Community VolunteerVoting
Joe Lucas AttorneyVoting
Emery Mason Exofficio
Billy Meade Voting
Martha Smith RetiredVoting
Craig Stinson Exofficio
Kate Tautfest Community VolunteerVoting
Jose Alberto Valencia Voting
Jim Wagner Voting
Barbara Wright Voting
Carol Wright Voting
Lissa Wright Voting
Standing Committees
Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
Nominating
Executive
Staff Development
Current Fiscal Year
Fiscal Year Jan 01, 2017-Dec 31, 2017
Current Year Budgeted Total Income $3,905,284
Current Year Budgeted Total Expenses $3,905,284
IRS Letter of Determination
Prior Three Years' Financial History
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201520142013
Total Revenue$4,333,305$4,419,242$4,886,873
Total Expenses$3,615,467$3,279,514$3,155,670
Revenue Less Expenses$717,838$1,139,728$1,731,203
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201520142013
Contributions------
Foundation and
Corporation Contributions
$913,024$679,171$410,063
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified------
Individual Contributions$3,646,971$3,225,147$3,167,160
------
--$5,268$12,446
Investment Income, Net of Losses($287,380)$333,854$1,184,753
Unrealized Gain/Loss------
Membership Dues------
Special Events------
Revenue In-Kind------
Other$60,690$175,802$112,451
Expense Allocation
Fiscal Year201520142013
Program Expense$2,688,192$2,634,014$2,581,097
Administration Expense$828,903$593,306$534,123
Fundraising Expense$98,372$52,194$40,450
Payments to Affiliates------
Total Revenue/Total Expenses1.201.351.55
Program Expense/Total Expenses74%80%82%
Fundraising Expense/Contributed Revenue2%1%1%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$16,979,688$16,235,049$15,205,826
Current Assets$190,567$213,933$103,380
Long-Term Liabilities------
Current Liabilities$147,124$120,323$230,828
Total Net Assets$16,832,564$16,114,726$14,974,998
Solvency
Short Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities1.301.780.45
Long Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets0%0%0%
Funding Sources
Top Funding Sources
Fiscal Year201520142013
Top Funding Source & Dollar AmountIndividuals $3,646,971Individuals $3,225,147Individuals $3,167,160
Second Highest Funding Source & Dollar AmountFoundations & Corporations $913,024Foundations & Corporations $679,171Interest & Dividends $1,184,753
Third Highest Funding Source & Dollar AmountOther $60,690Interest & Dividends $333,854Foundations & Corporations $410,063
Endowment? Yes
Endowment Spending Policy Income Only
Credit Line? Yes
Reserve Fund? Yes
Capital Campaign
Currently in a Capital Campaign? Anticipated In 3 Years
Comments on Financials
Foundation Staff Comments
The financial information presented is obtained from the following sources: IRS Form 990, independent audit reports, financial statements – board approved when available, and supplemental information from the organization. We do not warrant or guarantee the timeliness, errors or inaccuracies. With respect to information regarding financial performance, nothing on this website should be interpreted as a statement or interpretation by OCCF staff.
 
All historical financial information is from audited financial statements.
 
Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year. 
Address 1501 N.W. 24th St., Suite 214
Oklahoma City, OK 73106
Primary Phone 405 530-2078
Give with Credit Card http://www.circleofcare.org
CEO/Executive Director Donald Batson
Board Chair Mrs. Martha Smith
Board Chair Company Affiliation Community Volunteer

 

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