2024-05-23T10:51:42-07:00 2023-12-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2023-01-01 730933253 Center for Children & Families Inc CENT 4053641420 210 S Cockrel Ave Norman OK 73071 Melissa Klink CEO 2024-05-23 true Melissa Klink 999009999 true Kristi Cagle P01418783 5803328548 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Melissa Klink 210 S Cockrel Ave Norman OK 73071 3098350 false X ccfinorman.org X 1969 OK To heal children, empower youth, and strengthen families because every child deserves to grow up safe, nurtured and loved. 16 16 63 211 0 2289013 2894094 168182 184654 3512 0 34999 19602 2495706 3098350 84170 125132 0 1859180 2212259 0 231787 772817 720429 2716167 3057820 -220461 40530 3917303 4077706 86652 181368 3830651 3896338 To heal children, empower youth, and strengthen families because every child deserves to grow up safe, nurtured and loved. false false 1225218 Healing children through counseling and play therapy for children and youth who have experienced relationship trauma. 183 children and youth received counseling. 743010 Strengthening families through parent education and support services for teen parents, new parents, divorcing parents, and families struggling with abuse and neglect issues. 847 parents and children received family education and support. 726850 Empowering youth through enriching out-of-school time activities for youth from low-income neighborhoods. 236 children and youth received enriching out-of-school time services. 2695078 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 63 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true false false OK X X X Melissa Klink 4053641420 210 S Cockrel Ave Norman OK 73071 Melissa Klink CEO 40.00 0.00 X X 89073 0 13907 John Downs Board Member 2.00 0.00 X 0 0 0 Alyssa Sims Board Member 2.00 0.00 X 0 0 0 Amanda Ward Board Member 2.00 0.00 X 0 0 0 Andrea Spencer Hill Board Member 2.00 0.00 X 0 0 0 Leslie Christopher Board Member 2.00 0.00 X 0 0 0 Natasha Graf Board Member 2.00 0.00 X 0 0 0 Christian Caswell Board Member 2.00 0.00 X 0 0 0 Nicki Howell Board Member 2.00 0.00 X 0 0 0 Francisca Jensen Board Member 2.00 0.00 X 0 0 0 Shaun Mendez Secretary 2.00 0.00 X X 0 0 0 Quy Nguyen Board Member 2.00 0.00 X 0 0 0 Jeremy Garnard Board Member 2.00 0.00 X 0 0 0 Ryan Clark Board Member 2.00 0.00 X 0 0 0 Mathew Woodward Board Member 2.00 0.00 X 0 0 0 Monica Diaz President-Elect 2.00 0.00 X X 0 0 0 Tyler Montgomery Treasurer 2.00 0.00 X X 0 0 0 Sarah Jenson-Schettler President 2.00 0.00 X X 0 0 0 Jeanne Miller Board Member 2.00 0.00 X 0 0 0 Sehrish Shahabuddin Board Member 2.00 0.00 X 0 0 0 89073 13907 0 false false false 0 148788 10919 1945789 788598 135021 2894094 Program Class Fees 624100 184454 184454 Training/RegistrationFees 624100 200 200 184654 0 0 0 0 0 0 2452 2452 2452 0 Other 900099 17150 17150 17150 3098350 204256 0 125132 125132 0 0 89079 80166 3563 5350 0 1666628 1496006 64652 105970 57160 51444 2286 3430 399392 351137 21826 26429 0 0 0 11549 10079 579 891 0 0 0 70132 54446 4042 11644 0 69333 52467 3653 13213 0 0 111342 101450 3325 6567 14101 12894 410 797 0 59378 56417 441 2520 926 812 44 70 0 97430 84936 4806 7688 61389 55209 2168 4012 Equipment & Miscellaneous 102225 75020 14120 13085 Program Material & Snacks 61989 39426 145 22418 Client Support Services 60635 48037 4895 7703 0 3057820 2695078 130955 231787 21969 3498 573752 252747 241237 229418 248021 368835 0 0 0 14017 18433 81 275 3913833 725747 2799600 3188086 0 0 0 18626 16414 0 3917303 4077706 67005 163654 19647 17714 86652 181368 X 3760568 3821944 70083 74394 3830651 3896338 3917303 4077706 40530 25157 X false true X true true true X 1428786 1612136 1536176 2289013 2894094 9760205 0 0 1428786 1612136 1536176 2289013 2894094 9760205 0 9760205 4080 5778 9763 3512 23133 0 35169 19286 978301 32613 17150 1082519 10865857 874834 0.89820 0.88330 X Support Schedule: Other Income Explanation Other revenues used to defray the cost of operations. Support Schedule: Additional Supplemental Information PPP Loan Forgiveness represents loan proceeds received 04-17-2020 and 01-25-2021 used for eligible purposes pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief and Economic Security Act ("Cares Act") which were formally forgiven 01-06-2021 and 10-26-2021 respectively. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190506 30882 11502 12 209874 237772 -35544 11710 12 190506 218138 30790 11145 11 237772 204167 23481 9510 218138 178163 35362 9351 7 204167 true false false 455000 455000 3201394 652166 2549228 257439 73581 183858 3188086 Lease Payable (Non-Current) 17714 17714 X 3098350 3098350 3098350 3057820 3057820 3057820 Part V, Line 4: Intended uses of the endowment fund. Endowment distributions will be used to cover costs related to the organizations on-going mission. Part X : FIN48 Footnote Income Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. No provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. true 0 0 Food and household Items 372 FMV Food, rental asseistance, gas, etc. Diapers, wipes & formula 4266 FMV 124,796 Diapers Holiday gifts 350 Donor Valuation Holiday gifts to clients/children Grantmaker's Description of How Grants are Used The Clinical director authorizes each cash grant made to an individual. With the exception of diapers and formula, cash or inkind grants are made only to active clients with limited resources and a specific need that has been verified by their counselor. Diapers and formula are given in small quantities once per month. 135021 false false false Form 990, Part VI, Section A, Line 8b Committees are not authorized to act on behalf of the Board. Form 990, Part VI, Section B, Line 11b The form 990 is distributed to members of the Board of Directors with opportunity for questions prior to submission. Form 990, Part VI, Section B, Line 12c Part VI, Section B, Line 12(c) - Annual Board Member agreement signed by each Board Member includes reference to conflict of interest policy and a disclosure statement. In addition, throughout the year, Board members are reminded of conflict of interest policy and their obligation to disclose any conflicts. Form 990, Part VI, Section B, Line 15a For the Executive Director, the Finance Committee prepares comparability data and the Board discusses performance and compensation in closed executive session. The Board then votes on compensation in open session and documents the rationale. Board officers are not compensated. Form 990, Part VI, Section C, Line 19 The documents are available for review by members of the public at the organization's offices, and the organization's web site includes a statement indicating availability upon request.