Center of Family Love, Inc.
PO Box 245
635 W. Texas
Okarche OK 73762
Tax Exempt Status Exempt-Other
Mission Statement

Our mission is to provide quality lifetime care for individuals with intellectual disabilities.  The Center of Family Love provides a full spectrum of care and services for adults with programs designed to allow each person the opportunity to reach greater levels of wellness and independence in a healthy and supportive environment.  

Contact Information
Contact Name Debbie Espinosa
Contact email despinosa@cflinc.org
Address PO Box 245
635 W. Texas
Okarche, OK 73762
Phone (405) 263-4658
Fax 405-263-4718
County Canadian County
How to Give
Other ways to donate, support or volunteer

Donate Here

The Center of Family Love depends on tax-deductible donations to continue our work in helping adults with intellectual disabilities.  Your general donations help in our unmet needs for medical equipment and supplies, handicap accessible transportation, along with many other day to day needs of individuals.  All capital needs are also purchased through donations and help to maintain or add to our facilities and ultimately the quality of care we are able to provide.

 
 Volunteers are a major support to our organization.  There are many projects possible for you, your family, group or company.  Please contact the Center of Family Love at link above to share your information and for more details.  We look forward to working with you on a project that fits your time and abilities.  Thank you!
Financial Summary
 
 
Projected Revenue $7,273,081.00
Projected Expenses $7,282,768.00
History and Background
Year Founded 1981
IRS Ruling Year 1984
State Registration Expiration Feb 2017
Statements
Mission

Our mission is to provide quality lifetime care for individuals with intellectual disabilities.  The Center of Family Love provides a full spectrum of care and services for adults with programs designed to allow each person the opportunity to reach greater levels of wellness and independence in a healthy and supportive environment.  

Background


Impact


Area Served
Area Served
Geographic Area Served
Oklahoma - Statewide
Canadian County
Oklahoma County
The Center of Family Love was established over 35 years ago in Okarche, Oklahoma with locations also in Kingfisher and El Reno we serve individuals from across the state through residential care and vocational opportunities.
Service Categories
Secondary Organizational Category Housing, Shelter/Independent Housing for People With Disabilities
Tertiary Organizational Category Employment/Sheltered Employment
Programs
Description

The intermediate care facilities of the Center of Family Love, offer 24-hour care for those needing help with daily needs in what is comparable to assisted living.  We serve with five locations on one 20 acre campus in Okarche, Oklahoma, one of which is the first ever privately licensed geriatric unit in the state specific to the needs of those with intellectual disabilities.

Strategy
Population Served Adults People/Families with People of Developmental Disabilities Other Health/Disability
Description

Our group homes offer a family style living arrangement for those with semi-independent living skills with three locations in Okarche, Kingfisher and El Reno, Oklahoma. Residents of group homes share life in the home, take part in supported social outings, and work each business day in one of our vocational programs.

Strategy
Population Served Adults People/Families with People of Developmental Disabilities Other Health/Disability
Description

Our vocational programs provide residents with work at local businesses or in work centers. These vocational training and employment programs utilize the assistance of a job coach at each site to help grow and develop each person in their work. With locations in Okarche, El Reno and Kingfisher we are able to enhance socialization and work skills as well as educate the public on the abilities and strengths of each person. For residents unable to work in the community we provide educational, therapeutic and pre-vocational work training in a controlled environment on the Okarche campus. These programs and activities are a part of individual care plans to meet development goals in positive ways.

Strategy
Population Served Adults People/Families with People of Developmental Disabilities Other Health/Disability
CEO/Executive Director
CEO/Executive Director Debbie Espinosa
Start Date Mar 2013
Email despinosa@cflinc.org
Staff
Number of Full-time Staff 136
Number of Part-time Staff 17
Number of Contract Staff 0
Number of Volunteers 750
Are professional development opportunities provided? Yes
Does CEO/Executive Director have formal evaluations? Yes
Management reports to board? Yes
Organizational Plans
Fundraising Plan Yes
Policy against commission-based compensation for fundraising consultant Yes
Communication Plan Yes
Strategic Plan Yes
Number of Years Strategic Plan Considers 5
Management Succession Plan No
Organization Policies and Procedures Yes
Board Chair
Name Joe Fleckinger
Company Affiliation Retired
Term July 2015 to June 2017
Board of Directors
List Current as of July 01, 2017
Board of Directors List
NameAffiliationStatus
Margie Avant Wells FargoVoting
Ron Byrne American FidelityVoting
Steve Cooper Cooper Project AdvisorsVoting
Mike Fina Government Consulting SolutionsVoting
Joe Fleckinger PresidentRetired, State of OklahomaVoting
Msgr. Patrick Gaalaas St. Bernard of Clairvaux, TulsaVoting
Lou Gasberra Wells FargoVoting
Dan Hogan ConocoPhillipsVoting
Jerry Krittenbrink TreasurerNBC BankVoting
Rev. Mark Mason Sacred Heart Parish, El RenoVoting
State Deputy Robert Melko Knights of Columbus Oklahoma State CouncilVoting
Willard Patocka Retired, SearsVoting
Jim Prince McAfee TaftVoting
Jim Prince Voting
Robert Rapp Voting
Marianne B. Rooney Voting
Deacon Kevin Sartorius Catholic Charities of the Diocese of TulsaVoting
Standing Committees
Executive
Board Governance
Building
Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
Finance
Strategic Planning / Strategic Direction
Current Fiscal Year
Fiscal Year July 01, 2016-June 30, 2017
Current Year Budgeted Total Income $7,273,081
Current Year Budgeted Total Expenses $7,282,768
Financial Documents
Audit2016
Audit2015
Audit2014
Audit2013
Audit2012
Audit2011
Audit2010
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 Year201620152014
Total Revenue$7,175,962$7,208,867$7,985,374
Total Expenses$6,631,583$6,179,401$6,327,698
Revenue Less Expenses$544,379$1,029,466$1,657,676
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 Year201620152014
Contributions------
Foundation and
Corporation Contributions
------
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified------
Individual Contributions$1,254,072$1,296,461$1,930,869
------
$5,774,685$5,762,901$5,794,925
Investment Income, Net of Losses$4,827$17,447$17,673
Unrealized Gain/Loss------
Membership Dues------
Special Events------
Revenue In-Kind------
Other$142,378$132,058$241,907
Expense Allocation
Fiscal Year201620152014
Program Expense$5,438,557$5,117,041$5,408,726
Administration Expense$1,193,026$1,062,360$918,972
Fundraising Expense------
Payments to Affiliates----$6,327,698
Total Revenue/Total Expenses1.081.171.26
Program Expense/Total Expenses82%83%85%
Fundraising Expense/Contributed Revenue0%0%0%
Assets and Liabilities
Fiscal Year201620152014
Total Assets$13,201,669$13,006,243$12,142,172
Current Assets$3,605,135$5,242,899$4,151,457
Long-Term Liabilities$1,773,561$2,002,963$2,216,234
Current Liabilities$821,594$941,145$893,269
Total Net Assets$10,606,514$10,062,135$9,032,669
Solvency
Short Term Solvency
Fiscal Year201620152014
Current Ratio: Current Assets/Current Liabilities4.395.574.65
Long Term Solvency
Fiscal Year201620152014
Long-Term Liabilities/Total Assets13%15%18%
Funding Sources
Top Funding Sources
Fiscal Year201620152014
Top Funding Source & Dollar AmountEarned Revenue $5,774,685Earned Revenue $5,762,901Earned Revenue $5,794,925
Second Highest Funding Source & Dollar AmountIndividuals $1,254,072Individuals $1,296,461Individuals $1,930,869
Third Highest Funding Source & Dollar AmountOther $142,378Other $132,058Other $241,907
Endowment? Yes
Credit Line? Yes
Reserve Fund? Yes
Capital Campaign
Currently in a Capital Campaign? No
Comments on Financials
Foundation Staff Comments
All prior year financial information is from audited financial statements.
 
Note: the 2012 and 2013 audited financials resulted in prior period adjustments in the amount of $92,201 and $398,547 in 2013 & 2014 respectively. 
 
Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year.
 
 
 
Address PO Box 245
635 W. Texas
Okarche, OK 73762
Primary Phone 405 263-4658
Contact Email despinosa@cflinc.org
CEO/Executive Director Debbie Espinosa
Board Chair Joe Fleckinger
Board Chair Company Affiliation Retired