Tulsa Day Center Inc

EIN: 731557819 501(c)(3) Housing & Shelter

Tulsa, OK

Total Revenue
$8,119,521
Total Expenses
$6,604,591
Total Assets
$26,821,774
Net Assets
$24,090,617
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OK
Principal Officer
Mack Haltom
Phone
9185835588
Tax Period
2023-01-01 to 2023-12-31

Tulsa Day Center Inc, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $8.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 19% operating margin.

Mission

To serve those who are experiencing or at risk for homelessness.

Program Service Accomplishments

Program 1
Expenses: $3,381,604

Day Shelter - The Day Center is the only day time shelter in Tulsa County. We provide a safe, secure environment for anyone who seeks help or who has been referred. Everyday approximately 250 people...

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Day Shelter - The Day Center is the only day time shelter in Tulsa County. We provide a safe, secure environment for anyone who seeks help or who has been referred. Everyday approximately 250 people, including, men, women, families, the elderly, individuals who have mental illness, as well as people with developmental and physical disabilities seek shelter at the Day Center. Our emergency shelter program provides a safe place to rest, food, restroom and bathing facilities, laundry facilities and a change of clothing. Clients may also make and receive phone calls, receive mail and store personal items in a locked storage area. At night the Great Room of the Day Center transitions into our Night Shelter. Each night we provide shelter for approximately 70 of the most vulnerable at-risk segment of the homeless population. This includes women, those who suffer from mental or physical illness and men over 55. Both the Day Center and Night Shelter are open 365 days a year. In 2023, the Day Shelter had 75,518 day visits, 27,487 overnight stays, and 10,804 new clients.

Program 2
Expenses: $1,022,548

Hudson Villas - Hudson Villas is a 60-unit affordable housing apartment complex, now called home to formerly homeless individuals. The objective is to provide decent, affordable housing in a suitable...

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Hudson Villas - Hudson Villas is a 60-unit affordable housing apartment complex, now called home to formerly homeless individuals. The objective is to provide decent, affordable housing in a suitable living environment with on-site support services to help those who have faced complex challenges in exiting homelessness. We provide support services to assist tenants in achieving residential stability, improved health and quality of life. Life skills classes are offered. Case Managers work one on one and in group settings to increase employment abilities, increase income, manage health issues and expand resident participation in the community. This targeted one on one support prevents recurrence of homelessness.

Program 3
Expenses: $787,474

Clinic - We have a free Nurses Clinic on-site. The clinic is under the supervision of an APRN and is staffed by three full time RNs. By providing low barrier access to improved medical care, along...

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Clinic - We have a free Nurses Clinic on-site. The clinic is under the supervision of an APRN and is staffed by three full time RNs. By providing low barrier access to improved medical care, along with the supplies necessary to self-manage their medical needs, clients are able to improve their health and continue working toward self-sufficiency. Homelessness and health care have a cyclical relationship: poor health can lead to homelessness and homelessness can lead to poor health. The clinic staff remains dedicated to helping each individual with however much care and time is needed. The Clinic has been very successful in preventing unnecessary ER visits to community hospitals. We have a part-time Doctor who visits the clients two and a half days a week. The clinic also offers vision screening. During 2023 there were 6,966 client visits and 580 unduplicated client visits, 3,035 visits for triage, 1,606 APRN visits, and 421 ER visits averted.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,430,526
Program Service Revenue $212,660
Investment Income $274,595
Other Revenue $201,740
TOTAL REVENUE $8,119,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,358,452
Fundraising Expenses $284,045
Program Expenses $5,424,450
Other Expenses $3,246,139
TOTAL EXPENSES $6,604,591

Year-over-Year Comparison

2023 2022 Change
Revenue $8,119,521 $5,957,317 +0.4%
Expenses $6,604,591 $5,954,888 +0.1%
Net Income $1,514,930 $2,429 +622.7%
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
22
Independent Members
22
Employees
81
Volunteers
725

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
5
$119,739
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Petty Clinic Director 40.00
$124,250 $13,275 $137,525
Mack Haltom Executive Dir. 40.00
Officer
$106,250 $13,489 $119,739
Kaysha Andrews Vice President 4.00
Officer Director
$0 $0 $0
Debbie Bickle Treasurer 4.00
Officer Director
$0 $0 $0
Tom Biolchini Director 2.00
Director
$0 $0 $0
Sara Delgado President 4.00
Officer Director
$0 $0 $0
Del Gustafson Director 2.00
Director
$0 $0 $0
Blaine Hoyt Director 2.00
Director
$0 $0 $0
Rachel James Director 2.00
Director
$0 $0 $0
Justin Lollman Director 2.00
Director
$0 $0 $0
Gerard Clancy Director 2.00
Director
$0 $0 $0
Mina Jones Director 2.00
Director
$0 $0 $0
Laurel Roberts Director 2.00
Director
$0 $0 $0
RJ Parr Director 2.00
Director
$0 $0 $0
Kelley Weil Director 2.00
Director
$0 $0 $0
Sharolyn Whiting-Ralston Past President 4.00
Officer Director
$0 $0 $0
Ulysses Allen Director 2.00
Director
$0 $0 $0
Michael Edwards Director 2.00
Director
$0 $0 $0
J Clyde Frazier Director 2.00
Director
$0 $0 $0
Erin Kelley Director 2.00
Director
$0 $0 $0
David Poarch Director 2.00
Director
$0 $0 $0
Justin Thompson Director 2.00
Director
$0 $0 $0
Andy Wolov Director 2.00
Director
$0 $0 $0
Damon Wright Director 2.00
Director
$0 $0 $0
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 $8,119,521 $6,604,591 $26,821,774 $1,514,930
2022 $5,957,317 $5,954,888 $24,392,101 $2,429
2021 $5,725,304 $5,689,485 $24,852,290 $35,819
2020 $7,696,155 $4,623,285 $24,874,797 $3,072,870
2019 $8,977,057 $4,005,533 $21,326,767 $4,971,524
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