Civic Intelligence

Tulsa Children'S Coalition Inc

EIN 73-1396144 • 501(c)3 • Tulsa, OK

Profile

The mission of Tulsa Children's Coalition, Inc. is to assist in developing childcare and early childhood educational services in Tulsa, Oklahoma.The general purpose of the organization is to develop, implement, support, enhance, and encourage programs, individually and in conjunction with other public and private entities, for the care, development and education of children in the general public to prepare children to receive and obtain maximum benefit from the school systems and other educational programs and opportunities, whether now existing or hereafter established.

5330 E 31st Street 300Tulsa, OK 74135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$32,959,978

Down $114,884 (-0.3%) from 2023

Liabilities

Down

$3,265,638

Down $201,970 (-5.8%) from 2023

Net Assets

Up

$29,694,340

Up $87,086 (+0.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$1,785,211

Down $561,133 (-24%) from 2023

Expenses

Up

$2,681,264

Up $29,746 (+1.1%) from 2023

Net Income

Down

-$896,053

Down $590,879 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $30,491,745Liabilities 2010: $5,973,088Net Assets 2010: $24,518,6572010Assets 2011: $33,910,475Liabilities 2011: $9,760,662Net Assets 2011: $24,149,8132011Assets 2012: $35,160,874Liabilities 2012: $9,510,056Net Assets 2012: $25,650,8182012Assets 2013: $37,983,792Liabilities 2013: $9,091,579Net Assets 2013: $28,892,2132013Assets 2014: $34,458,781Liabilities 2014: $5,629,064Net Assets 2014: $28,829,7172014Assets 2015: $35,042,154Liabilities 2015: $5,884,527Net Assets 2015: $29,157,6272015Assets 2016: $35,692,957Liabilities 2016: $5,087,374Net Assets 2016: $30,605,5832016Assets 2017: $36,085,622Liabilities 2017: $4,633,043Net Assets 2017: $31,452,5792017Assets 2018: $38,523,634Liabilities 2018: $7,365,696Net Assets 2018: $31,157,9382018Assets 2019: $36,767,805Liabilities 2019: $5,747,505Net Assets 2019: $31,020,3002019Assets 2020: $36,622,669Liabilities 2020: $5,507,354Net Assets 2020: $31,115,3152020Assets 2021: $36,546,857Liabilities 2021: $4,895,375Net Assets 2021: $31,651,4822021Assets 2022: $33,193,302Liabilities 2022: $4,356,080Net Assets 2022: $28,837,2222022Assets 2023: $33,074,862Liabilities 2023: $3,467,608Net Assets 2023: $29,607,2542023Assets 2024: $32,959,978Liabilities 2024: $3,265,638Net Assets 2024: $29,694,3402024

Highlighted filing

2024

Assets$32,959,978
Liabilities$3,265,638
Net Assets$29,694,340
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,449,1932010Expenses 2011: $1,398,9452011Expenses 2012: $1,424,1372012Revenue 2013: $4,275,836Expenses 2013: $1,502,950Net Income 2013: $2,772,8862013Revenue 2014: $1,398,641Expenses 2014: $1,557,878Net Income 2014: -$159,2372014Revenue 2015: $1,996,573Expenses 2015: $1,431,853Net Income 2015: $564,7202015Revenue 2016: $2,499,845Expenses 2016: $1,295,992Net Income 2016: $1,203,8532016Revenue 2017: $1,925,967Expenses 2017: $1,547,723Net Income 2017: $378,2442017Revenue 2018: $1,871,662Expenses 2018: $1,801,396Net Income 2018: $70,2662018Revenue 2019: $2,145,959Expenses 2019: $2,747,733Net Income 2019: -$601,7742019Revenue 2020: $1,907,156Expenses 2020: $2,573,507Net Income 2020: -$666,3512020Revenue 2021: $1,898,332Expenses 2021: $2,615,193Net Income 2021: -$716,8612021Revenue 2022: $1,219,602Expenses 2022: $2,664,380Net Income 2022: -$1,444,7782022Revenue 2023: $2,346,344Expenses 2023: $2,651,518Net Income 2023: -$305,1742023Revenue 2024: $1,785,211Expenses 2024: $2,681,264Net Income 2024: -$896,0532024

Highlighted filing

2024

Revenue$1,785,211
Expenses$2,681,264
Net Income-$896,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,959,978
Liabilities
$3,265,638
Net assets
$29,694,340
Revenue
$1,785,211
Expenses
$2,681,264
Net income
-$896,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$3.27$29.7$1.79$2.68$0.90
2023Summary only. Only limited summary data is available for this year.$33.1$3.47$29.6$2.35$2.65$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$4.36$28.8$1.22$2.66$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.90$31.7$1.90$2.62$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$5.51$31.1$1.91$2.57$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$5.75$31.0$2.15$2.75$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$7.37$31.2$1.87$1.80$0.07
2017Summary only. Only limited summary data is available for this year.$36.1$4.63$31.5$1.93$1.55$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$5.09$30.6$2.50$1.30$1.20
2015Detailed filing. Detailed filing data is available for this year.$35.0$5.88$29.2$2.00$1.43$0.56
2014Summary only. Only limited summary data is available for this year.$34.5$5.63$28.8$1.40$1.56$0.16
2013Summary only. Only limited summary data is available for this year.$38.0$9.09$28.9$4.28$1.50$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$9.51$25.7$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$9.76$24.1$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$5.97$24.5$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,296,206
Mission and Program Overview

Mission

The mission of tulsa children's coalition, inc. Is to assist in developing childcare and early childhood educational services in tulsa, oklahoma.the general purpose of the organization is to develop, implement, support, enhance, and encourage programs, individually and in conjunction with other public and private entities, for the care, development and education of children in the general public to prepare children to receive and obtain maximum benefit from the school systems and other educational programs and opportunities, whether now existing or hereafter established.

Assist in developing childcare & early childhood educational services in tulsa, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,521,870$21,149,473▼ $1,372,397
Investments in Publicly Traded Securities$9,360,076$10,376,476▲ $1,016,400
Savings and Temporary Cash Investments$880,552$1,232,379▲ $351,827
Prepaid Expenses and Deferred Charges$123,162$115,972▼ $7,190
Pledges and Grants Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$61,995$57,742▼ $4,253
Total Assets$33,074,862$32,959,978▼ $114,884
Other Assets Total$27,207$27,936▲ $729
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,092,537$2,870,404▼ $222,133
Deferred Revenue$329,328$310,379▼ $18,949
Accounts Payable and Accrued Expenses$45,743$84,855▲ $39,112
Total Liabilities$3,467,608$3,265,638▼ $201,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,041,348$28,372,710▲ $331,362
Net Assets With Donor Restrictions$1,565,906$1,321,630▼ $244,276
Total Net Assets Fund Balance$29,607,254$29,694,340▲ $87,086
Total Liabilities and Net Assets / Fund Balance$33,074,862$32,959,978▼ $114,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,710,188$11,870,466$26,580,654
Leasehold Improvements$5,119,841$8,384,224$13,504,065
Equipment$1,192,644$1,869,187$3,061,831
Land$101,415-$101,415
Other Land Buildings$25,385-$25,385
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent JohnsonBoard President
Michelle BergwallBoard Vice President
Manfred UekermannBoard Secretary/treasurer
Bob HarbisonDirector
Brenda RoyalDirector
Bud SartainDirector
Chas CraigDirector
James C OrbisonDirector
Dan MazzeiDirector (thru Dec 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers-cherry ConstructionConstruction Services824 W JASPER STREET, Broken Arrow, OK 74011$386,894
Community Action Project Of Tulsa CountyManagement Services5330 E 31ST STREET SUITE 300, Tulsa, OK 74135$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,293,766
Investment Income
$491,445
Other Revenue
$0
Change in Net Assets
$-896,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,529
Revenue Not Reported on Financial Statements
$59,682
Revenue Not Reported on Form 990
$983,139
Total Revenue per Audited Statements
$2,708,668
Total Revenue per Form 990
$1,785,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,681,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,786,562--$1,786,562
Occupancy$342,929--$342,929
Interest$187,933--$187,933
Insurance$149,993$1,959-$151,952
Fees for Services Management-$108,000-$108,000
Fees for Service Investment Mgmnt Fees-$59,682-$59,682
Other Expenses-$24,582-$24,582
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$1,624-$1,624
Total Functional Expenses$2,467,417$213,847$0$2,681,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,681,264
Expenses per Audited Statements$2,621,582
Total Expenses per Audited Statements$2,621,582
Expenses Not Reported on Financial Statements$59,682
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tulsa children's coalition, inc. (tcc) has entered into a management services agreement with community action project of tulsa county (cap tulsa). Under this agreement cap tulsa maintains gaap based accounting records and prepares monthly financial statements for tcc. Cap tulsa also prepares the annual budget which is approved by the tcc board of directors. Other cap tulsa functions include securing necessary insurance, performing cash management functions, and providing construction management services during facility construction renovation, maintenance, and repairs. Both organizations are exempt organizations under section 501(c)(3).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief financial officer of community action project of tulsa county, the fiscal manager of the organization. The form 990 is then provided to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“In the course of business, situations may arise in which an organization decision-maker has a conflict of interest, or in which the process of making a decision may create an appearance of a conflict of interest. All directors have an obligation to avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of tulsa children's coalition, inc. In dealing with outside entities or individuals and must disclose real or apparent conflicts of interest to the board of directors. Individuals must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted to the organization's website. Other governing documents can be made available on request.”

Filing and Contact Details

Filer

Filer Name
TULSA CHILDREN'S COALITION INC
EIN
73-1396144
Phone
9187288198
Address
5330 E 31ST STREET 300, TULSA, OK 74135

Signing Officer

Name
Brent Johnson
Title
Board President
Phone
9183823200
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Johnson
Formed
1991
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tulsa children's coalition, inc. (tcc) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Tcc has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST IN DEVELOPING CHILDCARE & EARLY CHILDHOOD EDUCATIONAL SERVICES IN TULSA, OKLAHOMA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MADSEN
IRS990/BooksInCareOfDetail/PhoneNum09187288198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 E 31ST STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074135
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0386894
IRS990/ContractorCompensationGrp/CompensationAmt1108000
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0491445
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01786562
IRS990/DepreciationDepletionGrp/TotalAmt01786562
IRS990/Desc0TULSA CHILDREN'S COALITION, INC. (TCC) ACTS AS A REAL ESTATE HOLDING COMPANY TO ASSIST NONPROFIT ORGANIZATIONS IN TULSA IN OBTAINING FACILITIES IN WHICH TO OPERATE CHILDCARE AND EARLY CHILDHOOD EDUCATION PROGRAMS. TO THIS END, TCC ACQUIRES OR LEASES FACILITIES, WHICH IT THEN LEASES OR SUBLEASES TO NONPROFIT ORGANIZATIONS FOR USE IN THEIR CHILDCARE OR EARLY CHILDHOOD EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BERGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MANFRED UEKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAS CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MAZZEI
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IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA ROYAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0175644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02296206
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0151952
IRS990/InterestGrp/ProgramServicesAmt0187933
IRS990/InterestGrp/TotalAmt0187933
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TULSA CHILDREN'S COALITION, INC. IS TO ASSIST IN DEVELOPING CHILDCARE AND EARLY CHILDHOOD EDUCATIONAL SERVICES IN TULSA, OKLAHOMA.THE GENERAL PURPOSE OF THE ORGANIZATION IS TO DEVELOP, IMPLEMENT, SUPPORT, ENHANCE, AND ENCOURAGE PROGRAMS, INDIVIDUALLY AND IN CONJUNCTION WITH OTHER PUBLIC AND PRIVATE ENTITIES, FOR THE CARE, DEVELOPMENT AND EDUCATION OF CHILDREN IN THE GENERAL PUBLIC TO PREPARE CHILDREN TO RECEIVE AND OBTAIN MAXIMUM BENEFIT FROM THE SCHOOL SYSTEMS AND OTHER EDUCATIONAL PROGRAMS AND OPPORTUNITIES, WHETHER NOW EXISTING OR HEREAFTER ESTABLISHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02870404
IRS990/NetAssetsOrFundBalancesBOYAmt029607254
IRS990/NetAssetsOrFundBalancesEOYAmt029694340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0983139
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342929
IRS990/OccupancyGrp/TotalAmt0342929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/TotalAmt01624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115972
IRS990/PrincipalOfficerNm0BRENT JOHNSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-896053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01293766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01772367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05975115
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.60590
IRS990ScheduleA/PublicSupportTotal170Amt01182786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182786
IRS990ScheduleA/TotalSupportAmt02955153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014710188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011870466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026580654
IRS990ScheduleD/EquipmentGrp/BookValueAmt01192644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01869187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03061831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059682
IRS990ScheduleD/ExpensesSubtotalAmt02621582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059682
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059682
IRS990ScheduleD/LandGrp/BookValueAmt0101415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05119841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08384224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013504065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0983139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025385
IRS990ScheduleD/RevenueNotReportedAmt0983139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059682
IRS990ScheduleD/RevenueSubtotalAmt01725529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TULSA CHILDREN'S COALITION, INC. (TCC) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. TCC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021149473
IRS990ScheduleD/TotalExpensesPerForm990Amt02681264
IRS990ScheduleD/TotalRevenuePerForm990Amt01785211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02708668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02621582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TULSA CHILDREN'S COALITION, INC. (TCC) HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH COMMUNITY ACTION PROJECT OF TULSA COUNTY (CAP TULSA). UNDER THIS AGREEMENT CAP TULSA MAINTAINS GAAP BASED ACCOUNTING RECORDS AND PREPARES MONTHLY FINANCIAL STATEMENTS FOR TCC. CAP TULSA ALSO PREPARES THE ANNUAL BUDGET WHICH IS APPROVED BY THE TCC BOARD OF DIRECTORS. OTHER CAP TULSA FUNCTIONS INCLUDE SECURING NECESSARY INSURANCE, PERFORMING CASH MANAGEMENT FUNCTIONS, AND PROVIDING CONSTRUCTION MANAGEMENT SERVICES DURING FACILITY CONSTRUCTION RENOVATION, MAINTENANCE, AND REPAIRS. BOTH ORGANIZATIONS ARE EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF COMMUNITY ACTION PROJECT OF TULSA COUNTY, THE FISCAL MANAGER OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE COURSE OF BUSINESS, SITUATIONS MAY ARISE IN WHICH AN ORGANIZATION DECISION-MAKER HAS A CONFLICT OF INTEREST, OR IN WHICH THE PROCESS OF MAKING A DECISION MAY CREATE AN APPEARANCE OF A CONFLICT OF INTEREST. ALL DIRECTORS HAVE AN OBLIGATION TO AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF TULSA CHILDREN'S COALITION, INC. IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS AND MUST DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. INDIVIDUALS MUST REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS CAN BE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074135
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183823200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULSA CHILDREN'S COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0TULS
ReturnHeader/Filer/EIN0731396144
ReturnHeader/Filer/PhoneNum09187288198
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 E 31ST STREET 300
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074135

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