THE PARENT CHILD CTR OF TULSA INC

EIN: 731113167 501(c)(3)

TULSA, OK

Total Revenue
$7,561,451
Total Expenses
$7,546,594
Total Assets
$5,340,346
Net Assets
$3,595,746
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OK
Principal Officer
MELANIE ANDEREGG
Phone
9185997999
Tax Period
2023-01-01 to 2023-12-31

THE PARENT CHILD CTR OF TULSA INC, founded in 1980, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO PREVENT CHILD ABUSE AND NEGLECT THROUGH EDUCATION, TREATMENT, AND ADVOCACY. THE PARENT CHILD CENTER OF TULSA (PCCT) HAS BEEN SERVING THE TULSA COMMUNITY AND SURROUNDING AREAS SINCE 1990. IN 2023, PCCT SERVED MORE THAN 90,000 INFANTS, CHILDREN, PARENTS, AND FAMILY SUPPORT WORKERS THROUGH 11 COMPREHENSIVE PROGRAMS. ITS DIRECT SERVICE AREAS ARE CREEK, OKMULGEE, OSAGE, ROGERS, TULSA, AND WAGONER COUNTIES. HOWEVER, PCCT PROVIDES ITS SERVICES TO CLIENTS OUTSIDE OF THESE COUNTIES THROUGH CLIENT REFERRALS AND VIRTUAL VISITS. PCCT IS A CERTIFIED FAMILY RESOURCE CENTER (FRC) THROUGH THE NATIONAL FAMILY SUPPORT NETWORK THAT SERVES AS A COMMUNITY HUB, PROVIDING EDUCATIONAL RESOURCES, ACCESS TO ESSENTIAL NEEDS, AND PROGRAMS FOR FAMILIES AND CHILDREN, INCLUDING PARENTING WORKSHOPS AND COUNSELING, CENTERED AROUND FOSTERING CHILD WELL-BEING AND HEALTHY DEVELOPMENT. THE ORGANIZATION'S PRIMARY PREVENTION ACTIVITIES ARE OFFERED TO THE GENERAL POPULATION WITH THE GOAL OF PREVENTING CHILD ABUSE OR NEGLE

Program Service Accomplishments

Program 1
Expenses: $1,907,345

COMMUNITY OUTREACH PROGRAMS COMMUNITY OUTREACH PROGRAMS PROVIDE EDUCATION TO THOUSANDS OF CHILDREN AND ADULTS EVERY YEAR ON HOW TO IDENTIFY AND REPORT ABUSE AND OTHER TRAUMATIC EXPERIENCES; NURSE...

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COMMUNITY OUTREACH PROGRAMS COMMUNITY OUTREACH PROGRAMS PROVIDE EDUCATION TO THOUSANDS OF CHILDREN AND ADULTS EVERY YEAR ON HOW TO IDENTIFY AND REPORT ABUSE AND OTHER TRAUMATIC EXPERIENCES; NURSE EDUCATORS ALSO PROVIDE INFORMATION TO PARENTS ON HOW TO SAFELY CARE FOR NEWBORNS. BRIGHT BEGINNINGS - A HOSPITAL-BASED EDUCATION PROGRAM FOR PARENTS OF NEWBORNS TO EDUCATE THEM ON HOW TO PREVENT ABUSIVE HEAD TRAUMA AND THE IMPORTANCE OF SINGING, READING, AND TALKING TO INFANTS FOR HEALTHY BRAIN DEVELOPMENT. MOMS WHO DELIVER BABIES IN SIX TULSA HOSPITALS (ASCENSION ST. JOHN MEDICAL CENTER, HILLCREST HOSPITAL, HILLCREST HOSPITAL SOUTH, OSU MEDICAL CENTER, ST. FRANCIS HOSPITAL, ST. FRANCIS HOSPITAL SOUTH)RECEIVE THIS INFORMATION FROM REGISTERED NURSES. COMMUNITY AND FAMILY OUTREACH - A COMMUNITY-BASED OUTREACH PROGRAM FOCUSED ON RAISING AWARENESS AND EDUCATING THE PUBLIC ABOUT CHILD ABUSE AND NEGLECT PREVENTION AND HEALTHY PARENTING PRACTICES. THE PREVENTION COMMUNITY EDUCATOR SPREADS THIS INFORMATION AND SHARES HELPFUL RESOURCES AT COMMUNITY RESOURCE FAIRS AND THROUGH VISITS WITH LOCAL GROUPS THROUGHOUT THE GREATER TULSA AREA. YOUTH PROGRAMS - A SUITE OF PROGRAMMING DESIGNED TO ENSURE EDUCATORS, ADMINISTRATORS, AND OTHER ADULTS KNOW HOW TO KEEP CHILDREN SAFE AND TO TEACH CHILDREN HOW TO COPE WITH ADVERSITY AND IDENTIFY/REPORT ABUSE. THIS PROGRAMMING INCLUDES THE KIDS ON THE BLOCK PUPPET SHOW FOR ELEMENTARY STUDENTS, BULLYING PREVENTION PROFESSIONAL DEVELOPMENT FOR SCHOOL EDUCATORS AND ADMINISTRATORS, THE ANTI-BULLYING COLLABORATION, A COHORT OF OVER 25 AGENCIES WORKING TOWARD SAFER ENVIRONMENTS FOR CHILDREN THROUGHOUT TULSA, AND TWO PILOT PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS CALLED MIND UP AND SQUABBLES. COMMUNITY OUTREACH PROGRAMS PROVIDED SERVICES TO 80,175 CHILDREN AND ADULTS IN 2023.

Program 2
Expenses: $3,203,711

FAMILY SUPPORT PROGRAMS FAMILY SUPPORT PROGRAMS PROVIDE DIRECT FAMILY SUPPORT SERVICES THROUGH HOME VISITS FOR FAMILIES VULNERABLE TO CHILD ABUSE OR NEGLECT, COMPREHENSIVE INFANT DEVELOPMENT AND...

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FAMILY SUPPORT PROGRAMS FAMILY SUPPORT PROGRAMS PROVIDE DIRECT FAMILY SUPPORT SERVICES THROUGH HOME VISITS FOR FAMILIES VULNERABLE TO CHILD ABUSE OR NEGLECT, COMPREHENSIVE INFANT DEVELOPMENT AND WELLNESS CHECKS AT PEDIATRIC CLINICS, AND SPECIALIZED SUPPORT CLASSES FOR FATHERS AND FATHER FIGURES. FAMILY CONNECTS - A HOME VISITATION PROGRAM FOR FAMILIES WITH NEWBORNS, IN WHICH NURSES PROVIDE WELLNESS CHECKS AND HEALTH SCREENINGS FOR MOM AND BABY. NURSES ALSO PROVIDE RESOURCE REFERRALS, EDUCATION ON POSITIVE PARENTING PRACTICES, AND ANY ADDITIONAL NEEDED SUPPORT FOR THE ENTIRE FAMILY. POSITIVE PARENTING - A HOME VISITATION PROGRAM FOR PREGNANT AND PARENTING FAMILIES WITH CHILDREN AGES 0-5 THAT PROMOTES POSITIVE PARENTING AND ENCOURAGES CHILD HEALTH AND DEVELOPMENT. PARENT EDUCATORS PROVIDE RISK SCREENINGS, CONNECT TO NEEDED COMMUNITY RESOURCES, AND SHARE THE PARENTS AS TEACHERS CURRICULUM THE OFFERS PARENT-CHILD STRATEGIES FOR CHILD DEVELOPMENT AND SCHOOL READINESS, AIMING TO IMPROVE PARENTING PRACTICES. SAFECARE - AN INTENSIVE HOME VISITATION PROGRAM THAT TARGETS HIGH-RISK HOMES, ADDRESSING THE NEED TO REDUCE CHILD ABUSE, NEGLECT, OR OTHER ADVERSE EXPERIENCES. PARENT EDUCATORS PROVIDE WEEKLY SAFETY AND HEALTH CHECKS AND SHARE AN EVIDENCE-BASED CURRICULUM THAT PROVIDES ADDITIONAL STRATEGIES FOR BUILDING HEALTHY RELATIONSHIPS AND NURTURING PARENT-CHILD INTERACTIONS, MANAGING CHILD BEHAVIORS, AND IMPROVING SAFETY SKILLS. THEY ALSO PROVIDE RESOURCES TO ENSURE ESSENTIAL NEEDS ARE BEING MET. HEALTHYSTEPS - A RELATIONSHIP-BASED PREVENTION PROGRAM FOR FAMILIES WITH CHILDREN AGES 0-3. DEVELOPMENTAL SPECIALISTS PARTNER WITH PRIMARY CARE CLINICS IN ORDER TO SUPPORT FAMILIES DURING WELL-CHILD APPOINTMENTS WITH EARLY SCREENING ASSISTANCE AS WELL AS THE ASSESSMENT OF SOCIAL DETERMINANTS OF HEALTH AND OTHER RISK FACTORS. SPECIALISTS OFFER NURTURING PARENTING EDUCATION AND INFORMATION ON AGE-APPROPRIATE CHILD BEHAVIOR, SAFE SLEEP, FEEDING, ATTACHMENT, MATERNAL HEALTH AND WELLNESS, AND ADAPTING TO LIFE WITH A BABY OR TODDLER. FATHERHOOD TODAY - A COMPREHENSIVE PROGRAM THAT SUPPORTS AND EDUCATES FATHERS AND FATHER FIGURES IN THEIR PARENTING ROLES USING THE EVIDENCE- BASED 24/7 DAD CURRICULUM. IT PROVIDES FATHERS WITH RESOURCES AND GUIDANCE FOR NAVIGATING VARIOUS ASPECTS OF FATHERHOOD, FOSTERING POSITIVE RELATIONSHIPS WITH THEIR CHILDREN, AND PROMOTING ACTIVE ENGAGEMENT IN THEIR DEVELOPMENT AND WELL-BEING. FAMILY SUPPORT PROGRAMS PROVIDED SERVICES TO 10,195 CHILDREN AND ADULTS IN 2023.

Program 3
Expenses: $1,242,883 Revenue: $89,330

MENTAL HEALTH SUPPORT MENTAL HEALTH SUPPORT PROVIDES EARLY CHILDHOOD MENTAL HEALTH SERVICES AND EVIDENCE-BASED, TRAUMA-RESPONSIVE THERAPY TREATMENT FOR INFANTS, CHILDREN, AND THEIR PARENTS OR...

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MENTAL HEALTH SUPPORT MENTAL HEALTH SUPPORT PROVIDES EARLY CHILDHOOD MENTAL HEALTH SERVICES AND EVIDENCE-BASED, TRAUMA-RESPONSIVE THERAPY TREATMENT FOR INFANTS, CHILDREN, AND THEIR PARENTS OR CAREGIVERS WHO HAVE EITHER EXPERIENCED TRAUMA OR ARE CARING FOR THOSE WHO HAVE. INFANT EARLY CHILDHOOD MENTAL HEALTH CONSULTATION - A PREVENTION-BASED INTERVENTION THAT PAIRS A TRAINED MENTAL HEALTH PROFESSIONAL CONSULTANT WITH A CAREGIVER AND OTHER PROFESSIONALS WHO WORK WITH YOUNG CHILDREN TO SUPPORT THEIR EDUCATION AND TRAINING IN BUILDING THEIR CAPACITY TO SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT. THIS PROGRAM IS IMPLEMENTED IN A VARIETY OF EARLY CHILDHOOD SETTINGS INCLUDING CHILDCARE, PRESCHOOL, HOME VISITING AND PEDIATRIC PRIMARY CARE. CHILD AND FAMILY THERAPY - TREATMENT FOR INFANTS AND CHILDREN WHO HAVE SUFFERED ABUSE OR NEGLECT, WITNESSED VIOLENCE IN THEIR HOME, OR BEEN EXPOSED TO OTHER TRAUMA. ADULT GROUP AND INDIVIDUAL THERAPY - FOR PARENTS OR CAREGIVERS WHO HAVE EXPERIENCED TRAUMA IN THEIR OWN LIVES, EXHIBITED CONCERNING PARENTING BEHAVIORS, OR BEEN INVESTIGATED FOR CHILD ABUSE OR NEGLECT. THERAPY INCLUDES LESSONS ON EMOTIONAL REGULATION AND COMPASSIONATE, RESPONSIBLE, AND NURTURING PARENTING SKILLS. THE THERAPY PROGRAM PROVIDED SERVICES TO 1,110 CHILDREN AND ADULTS IN 2023.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,437,081
Program Service Revenue $89,330
Investment Income $186,905
Other Revenue $-151,865
TOTAL REVENUE $7,561,451

Expense Breakdown

Grants Paid $32,097
Salaries & Benefits $5,952,365
Fundraising Expenses $243,470
Program Expenses $6,636,075
Other Expenses $1,562,132
TOTAL EXPENSES $7,546,594

Year-over-Year Comparison

2023 2022 Change
Revenue $7,561,451 $5,643,951 +0.3%
Expenses $7,546,594 $5,884,918 +0.3%
Net Income $14,857 $-240,967 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
130
Volunteers
185

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$272,932
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN BOHANAN CHAIR 0.50
Officer Director
$0 $0 $0
MATT CAIN VICE CHAIR 0.50
Officer Director
$0 $0 $0
NEILL SCHULTZ SECRETARY 0.50
Officer Director
$0 $0 $0
STEVE BERLIN TREASURER 0.50
Officer Director
$0 $0 $0
JO ANN STALL TREASURER EL 0.50
Director
$0 $0 $0
LOU ANN GIBSON PAST CHAIR 0.50
Director
$0 $0 $0
BRIAN MARTIN DIRECTOR 0.50
Director
$0 $0 $0
MONICA BASU DIRECTOR 0.50
Director
$0 $0 $0
CANDICE DOCTOR DIRECTOR 0.50
Director
$0 $0 $0
FRED PERRY DIRECTOR 0.50
Director
$0 $0 $0
WELDON WATSON DIRECTOR 0.50
Director
$0 $0 $0
JON LAWRENCE DIRECTOR 0.50
Director
$0 $0 $0
DAN BARRON DIRECTOR 0.50
Director
$0 $0 $0
CASEY BEEMAN DIRECTOR 0.50
Director
$0 $0 $0
MANDI BRUNER DIRECTOR 0.50
Director
$0 $0 $0
WES CARTER DIRECTOR 0.50
Director
$0 $0 $0
BILL CLARK DIRECTOR 0.50
Director
$0 $0 $0
ERIC CLOWER DIRECTOR 0.50
Director
$0 $0 $0
TYLER DEVEREUX DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL EARL DIRECTOR 0.50
Director
$0 $0 $0
DESTINY GREEN DIRECTOR 0.50
Director
$0 $0 $0
RICK GRUNDMAN DIRECTOR 0.50
Director
$0 $0 $0
THERESA HORTON MD DIRECTOR 0.50
Director
$0 $0 $0
TRAVIS JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
MELLONIE LAWLIS DIRECTOR 0.50
Director
$0 $0 $0
MELANIE ANDEREGG PRESIDENT & 40.00
Officer
$157,068 $9,513 $166,581
ERICA MEYER VICE PRESIDE 40.00
Officer
$102,811 $3,540 $106,351
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,561,451 $7,546,594 $5,340,346 $14,857
2022 $5,643,951 $5,884,918 $6,317,218 $-240,967
2021 $4,809,536 $4,982,201 $4,040,349 $-172,665
2020 $4,277,154 $4,762,131 $4,674,318 $-484,977
2019 $4,770,323 $4,862,439 $4,716,333 $-92,116
2018 $4,486,217 $4,583,995 $4,757,641 $-97,778
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