SUNBEAM FAMILY SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SUNBEAM FAMILY SERVICES INC (EIN 73-0590119)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-25
- IRS object ID
- 202130569349300903
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-25T06:28:25-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730590119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNB | BusinessNameControlTxt |
| Phone | 4055287721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NW 14TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RAHHAL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4055287721 | PhoneNum |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH RAHHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NW 14TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,640,892 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNBEAMFAMILYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SUNBEAM FAMILY SERVICES PROVIDES PEOPLE OF ALL AGES WITH HELP, HOPE, AND THE OPPORTUNITY TO SUCCEED THROUGH EARLY CHILDHOOD, FOSTER CARE, COUNSELING, AND SENIOR SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 733 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,209,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,307,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,229 | PYOtherRevenueAmt |
| CY Other Revenue | $24,454 | CYOtherRevenueAmt |
| PY Total Revenue | $13,486,615 | PYTotalRevenueAmt |
| CY Total Revenue | $18,640,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,687,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,879,246 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,506,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,520,934 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,505,874 | PYOtherExpensesAmt |
| CY Other Expenses | $5,405,319 | CYOtherExpensesAmt |
| PY Total Expenses | $13,700,284 | PYTotalExpensesAmt |
| CY Total Expenses | $17,805,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$213,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $835,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,306,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,223,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,252,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,887,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,053,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,336,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNBEAM FAMILY SERVICES PROVIDES PEOPLE OF ALL AGES WITH HELP, HOPE, AND THE OPPORTUNITY TO SUCCEED THROUGH EARLY CHILDHOOD, FOSTER CARE, COUNSELING, AND SENIOR SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,264,642 | ExpenseAmt |
| Grant | $2,879,246 | GrantAmt |
| Revenue | $33,808 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICE: LEARNING BEGINS LONG BEFORE A CHILD STARTS KINDERGARTEN. SCIENTIFIC RESEARCH SHOWS RELATIONSHIPS WITH ADULT CAREGIVERS BUILD A STRONG FOUNDATION OF NEURAL CONNECTIONS IN THE BRAIN BY AGE 3. ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION IS ESSENTIAL TO THE FUTURE SUCCESS OF BABIES, TODDLERS, AND THEIR FAMILIES. CHILDREN WHO ARE NOT PREPARED TO START SCHOOL AT AGE 5 ARE AT RISK OF NEVER CATCHING UP, LEAVING AN ACHIEVEMENT GAP THAT CAN PERSIST THROUGHOUT THEIR ENTIRE LIVES. THIS GAP CAN BE LINKED TO SOCIAL AND ECONOMIC PROBLEMS LATER IN LIFE, INCLUDING ILLITERACY, TEEN PREGNANCY, AND HIGH DROPOUT RATES IN SCHOOL. THE GOAL OF SUNBEAM'S EARLY CHILDHOOD SERVICES PROGRAM ARE: HIGH QUALITY LEARNING EXPERIENCES, STRONG FAMILIES, GOOD HEALTH AND WELL-BEING. WITH SUPPORT FROM DONORS AND COMMUNITY PARTNERS, SUNBEAM'S EARLY EDUCATION CENTERS AND PARTNER SITES PREPARE YOUNG CHILDREN FROM PRENATAL TO FIVE TO ENTER KINDERGARTEN WITH THE SKILLS NECESSARY TO BE READY FOR SCHOOL - AND BEYOND. DURING FISCAL YEAR 20, SUNBEAM HAD THE CAPACITY TO SERVE 680 INFANTS AND TODDLERS FROM UNDER-RESOURCED NEIGHBORHOODS THROUGH HIGH-QUALITY EARLY HEAD START EDUCATION THROUGH FULL-DAY, FULL-YEAR CENTER-BASED SERVICES AT NEARLY 20 LOCATIONS ACROSS OKLAHOMA CITY, AS WELL AS THE HOME VISITATION PROGRAM. AS SUNBEAM'S FLAGSHIP EARLY EDUCATION CENTER, EDUCARE OKLAHOMA CITY IS PART OF THE EDUCARE LEARNING NETWORK (ELN). THIS NETWORK OF SCHOOLS IS WIDELY RESPECTED AS ONE OF THE NATION'S MOST EFFECTIVE EARLY CHILDHOOD MODELS AND USES AN APPROACH THAT EXTENDS BEYOND THE CLASSROOM TO HELP CHILDREN, FAMILIES, AND NEIGHBORHOODS THRIVE. AS ITS INCUBATOR OF BEST PRACTICES FROM AROUND THE COUNTRY, SUNBEAM LEVERAGES THE EXPERTISE AT EDUCARE OKC BY SHARING IT WITH ALL OF ITS EARLY EDUCATION CENTERS ACROSS OKLAHOMA CITY. SUNBEAM USES CREATIVE CURRICULUM/TEACHING STRATEGIES GOLD CURRICULA AND ASSESSMENT TOOLS. SUNBEAM CREATES A FOUNDATION FOR CONTINUED ACHIEVEMENT AND READINESS FOR SCHOOL BY BUILDING COMMUNITY SUPPORT AMONG SCHOOLS, TEACHERS AND FAMILIES. FAMILIES ARE INVOLVED IN EVERY ASPECT OF SUNBEAM'S EARLY CHILDHOOD SERVICES PROGRAM AND PARTICIPATE IN THEIR CHILD'S DEVELOPMENT, AS WELL AS THEIR OWN PERSONAL AND PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,077,344 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $218 | RevenueAmt |
| Desc | SENIOR SERVICES: OKLAHOMA SENIORS EXPERIENCE POORER HEALTH CHOICES, HIGHER POVERTY LEVELS, AND MORE DEPRESSION THAN THE NATIONAL AVERAGE. OKLAHOMA ALSO CONSISTENTLY RANKS AS ONE OF THE TOP STATES IN THE NATION FOR GRANDPARENTS RAISING THEIR GRANDCHILDREN. SUNBEAM'S SENIOR SERVICES PROGRAM HAS BEEN ADDRESSING THE NEEDS OF SENIORS FOR OVER HALF A CENTURY. THANKS TO SUPPORT FROM DONORS AND COMMUNITY PARTNERS, DURING FISCAL YEAR 20 951 SENIOR ADULTS STAYED ACTIVE, CONNECTED TO THEIR COMMUNITIES, FOUND PERMANENT HOUSING, AND WERE SUPPORTED LIVING IN THEIR OWN HOMES. THE CAREGIVER FUNDAMENTALS PROGRAM PROVIDES SUPPORT GROUPS, ASSISTANCE, AND MENTAL HEALTH SUPPORT TO OKLAHOMANS 55 AND OLDER WHO PROVIDE CARE TO A LOVED. DURING FISCAL YEAR 20, 704 CAREGIVERS RECEIVED SUPPORT, INCLUDING 497 GRANDPARENTS AND 35 RESPITE CLIENTS. AN ADDITIONAL 743 GRANDCHILDREN ALSO PARTICIPATED IN THIS PROGRAM. THE SENIOR COMPANION PROGRAM PROVIDES QUALITY, IN-HOME SUPPORT TO SENIORS EACH YEAR THROUGH COMPANIONSHIP AND STIPEND VOLUNTEERISM. SUNBEAM CONNECTS SENIOR VOLUNTEERS 55 AND OLDER WITH SENIOR CLIENTS AGE 60 AND OLDER WHO ARE HOMEBOUND, DUE TO ILLNESS OR AGE, AND IN NEED OF SUPPORT TO LIVE IN THEIR OWN HOME LONGER. DURING FISCAL YEAR 20, 77 SENIOR COMPANIONS PROVIDED QUALITY, IN-HOME SUPPORT AND COMPANIONSHIP TO 90 HOMEBOUND SENIORS. THE SENIOR SHELTER SUPPORTS SENIOR RESIDENTS WHO ARE EXPERIENCING HOMELESSNESS. RESIDENTS IMMEDIATELY RECEIVE SPACE IN A PRIVATE ROOM, INDIVIDUALIZED CASE MANAGEMENT AND A 30-DAY WORK PLAN TO SECURE SAFE, PERMANENT HOUSING. DURING FISCAL YEAR 20, 80 SENIORS EXPERIENCING HOMELESSNESS RECEIVED CARE AT THE EMERGENCY SENIOR SHELTER AND FOUND SAFE, PERMANENT HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,413 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $201,320 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES: THANKS TO SUPPORT FROM DONORS AND COMMUNITY PARTNERS, 567 OKLAHOMANS RECEIVED COMPASSIONATE MENTAL HEALTH DURING FISCAL YEAR 20. SUNBEAM PROVIDES HIGH-QUALITY, AFFORDABLE MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES THROUGH INDIVIDUAL, GROUP, AND PLAY THERAPY. CLIENTS LEARN WAYS TO IDENTIFY, COPE AND BUILD STRENGTHS TO OVERCOME DIFFICULTIES. SERVICES ARE ALSO OFFERED IN SPANISH. SUNBEAM ALSO HAS A HIGHLY-TRAINED TEAM OF INFANT AND EARLY CHILDHOOD CLINICIANS, INCLUDING A TRAINER OF CHILD PARENT PSYCHOTHERAPY. THIS EXPERTISE ALLOWS STAFF TO NOT ONLY PROVIDE EXPERT THERAPY TO ALL CHILDREN, BUT IT ALSO ALLOWS THEM TO PROVIDE SUPPORT AND CONSULTATION TO TEACHERS AND PARENTS IN SUNBEAM'S EARLY EDUCATION CENTERS AND SUNBEAM FOSTER PARENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $344,901 | $0 | $0 | FOSTER CARE: CHILDREN IN OKLAHOMA DEPARTMENT OF HUMAN SERVICES (OKDHS) CUSTODY NEED OF SAFE, LOVING HOMES WHERE THEY CAN GROW AND THRIVE. SINCE OKLAHOMA CITY NO LONGER HAS OVERNIGHT SHELTERS, THE CHILD WELFARE SYSTEM RELIES ON QUALITY FOSTER HOMES TO PROVIDE SHELTER AND A SUPPORT SYSTEM TO CHILDREN IN FOSTER CARE. THANKS TO SUPPORT FROM DONORS AND COMMUNITY PARTNERS, DURING FISCAL YEAR 20 SUNBEAM PLACED 119 CHILDREN IN FOSTER CARE IN SAFE, LOVING HOMES WITH SUNBEAM FOSTER FAMILIES. SUNBEAM IS A TRADITIONAL FOSTER CARE AGENCY PROVIDING TEMPORARY CARE |
| $0 | $0 | $0 | AND SUPPORTIVE SERVICES IN A HOME ENVIRONMENT. SUNBEAM WORKS TO IMPROVE THE SAFETY, WELL-BEING, AND PERMANENCY OF CHILDREN FROM BIRTH TO 18 YEARS OF AGE BY RECRUITING AND TRAINING NEW FOSTER PARENTS AS ONE OF THE 15 PRIVATE FOSTER CARE AGENCIES IN OKLAHOMA. WHILE OKDHS WORKS WITH BIOLOGICAL PARENTS ON A PATHWAY TO REUNIFICATION, SUNBEAM PROVIDES ONGOING SUPPORT TO FAMILIES THROUGH 24/7 CASE MANAGEMENT, TRAINING, AND CONNECTION TO RESOURCES. CHILDREN IN SUNBEAM'S FOSTER CARE PROGRAM RECEIVE PRIORITY PLACEMENT AND SERVICES FROM ITS EARLY CHILDHOOD |
| $0 | $0 | $0 | SERVICES AND MENTAL HEALTH PROGRAMS. SUNBEAM PROVIDES CHILDREN IN NEW PLACEMENTS WITH ITEMS FROM ITS BASIC NEEDS PANTRY, SUCH AS CLOTHING AND HYGIENE ITEMS. THROUGHOUT THE PLACEMENT, SUNBEAM STAFF MONITORS PLACEMENT STABILITY, ATTENDS COURT HEARINGS, AND ENSURES THE OVERALL SUCCESS OF THE CHILD IN FOSTER CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $344,901 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,137,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4055287721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NW 14TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SARAH RAHHAL | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $46,096 | $0 | $1,632 | |
| JIM PRIEST | ||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $99,352 | $0 | $6,655 | |
| ANGIE DOSS | ||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 40.00 | Yes (X) | $85,150 | $0 | $1,298 | |
| PAULA GATES | ||||||
| CHIEF PROGRAM OFFICER EARLY CHILDHOOD SERVICES | 40.00 | Yes (X) | $93,500 | $0 | $4,922 | |
| CINDY ROGERS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $103,653 | $0 | $8,780 | |
| TRACIE STEPHENSON | ||||||
| CHIEF EMPLOYEE RELATIONS OFFICER | 40.00 | Yes (X) | $78,880 | $0 | $10,265 | |
| CYNTHIA WILLIS | ||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | Yes (X) | $10,981 | $0 | $0 | |
| DONITA GOODIN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $97,298 | $0 | $5,333 | |
| PHYLLIS STONG | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH ROBERTS | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY FAIRCHILD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT HARBISON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT RUIZ | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD BONDY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY BURRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY DAVIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH GLICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY GRAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HARRISON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CANDY HERRALD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GARY HUNERYAGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY MCCOY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN MOBLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK POTTS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE RAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD SANDERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARNIE TAYLOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFERY WEAKLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY WELCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT G WOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,885 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANSELM | |||||
| 1005 POST OAK LANE | EDMOND | OK | 73034 | EVALUATION SERVICES IN EARLY CHILDHOOD | $150,000 |
| TOTAL ENVIRONMENT | |||||
| 16301 N ROCKWELL AVE | EDMOND | OK | 73013 | PLAYGROUND EQUIPMENT INSTALLATION | $127,270 |
| HIGH DEFINITION CONSTRUCTION DESIGN | |||||
| 1909 NW 176TH TR | EDMOND | OK | 73012 | BUILDING RENOVATION | $122,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $850,345 | FederatedCampaignsAmt |
| Related Organizations | $89,896 | RelatedOrganizationsAmt |
| Government Grants | $15,814,959 | GovernmentGrantsAmt |
| All Other Contributions | $1,552,794 | AllOtherContributionsAmt |
| Total Contributions | $18,307,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 642100 | BusinessCd |
| Total Revenue Column | $235,346 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,098 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,098 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,640,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,098 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,246 | TotalAmt |
| Program Services | $2,879,246 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,069 | TotalAmt |
| Program Services | $109,284 | ProgramServicesAmt |
| Management And General | $490,777 | ManagementAndGeneralAmt |
| Fundraising | $86,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,099,575 | TotalAmt |
| Program Services | $6,454,715 | ProgramServicesAmt |
| Management And General | $536,215 | ManagementAndGeneralAmt |
| Fundraising | $108,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,442 | TotalAmt |
| Program Services | $909,584 | ProgramServicesAmt |
| Management And General | $148,322 | ManagementAndGeneralAmt |
| Fundraising | $18,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,848 | TotalAmt |
| Program Services | $564,892 | ProgramServicesAmt |
| Management And General | $78,440 | ManagementAndGeneralAmt |
| Fundraising | $15,516 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,609 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,609 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,672 | TotalAmt |
| Program Services | $731,879 | ProgramServicesAmt |
| Management And General | $164,537 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,078 | TotalAmt |
| Program Services | $532,456 | ProgramServicesAmt |
| Management And General | $76,399 | ManagementAndGeneralAmt |
| Fundraising | $54,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,681 | TotalAmt |
| Program Services | $78,825 | ProgramServicesAmt |
| Management And General | $26,857 | ManagementAndGeneralAmt |
| Fundraising | $5,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,205 | TotalAmt |
| Program Services | $375,351 | ProgramServicesAmt |
| Management And General | $45,508 | ManagementAndGeneralAmt |
| Fundraising | $13,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,219 | TotalAmt |
| Program Services | $72,529 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,718 | TotalAmt |
| Program Services | $671,820 | ProgramServicesAmt |
| Management And General | $23,611 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,124 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $2,410 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,621 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $679,481 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,910 | TotalAmt |
| Program Services | $107,000 | ProgramServicesAmt |
| Management And General | $8,302 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $655,674 | $655,674 | $0 | $0 |
| PARTNER SERVICES | $338,628 | $338,628 | $0 | $0 |
| SPECIFIC ASSISTANCE | $358,270 | $339,684 | $11,215 | $7,371 |
| NUTRITION PROGRAM | $244,355 | $242,841 | $1,421 | $93 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,555 | TotalAmt |
| Program Services | $72,752 | ProgramServicesAmt |
| Management And General | $9,784 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,805,499 | TotalAmt |
| Program Services | $15,137,300 | ProgramServicesAmt |
| Management And General | $2,348,825 | ManagementAndGeneralAmt |
| Fundraising | $319,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,392 | BOYAmt |
| EOY | $2,265,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,811 | BOYAmt |
| EOY | $151,689 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,755 | BOYAmt |
| EOY | $3,007,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025 | BOYAmt |
| EOY | $10,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,876 | BOYAmt |
| EOY | $189,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,944,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,630,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,558,657 | BOYAmt |
| EOY | $20,314,468 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,261 | BOYAmt |
| EOY | $2,192,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,417 | BOYAmt |
| EOY | $91,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,306,194 | BOYAmt |
| EOY | $28,223,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,993 | BOYAmt |
| EOY | $905,459 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,965 | BOYAmt |
| EOY | $86,047 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,917 | BOYAmt |
| EOY | $895,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,875 | BOYAmt |
| EOY | $1,887,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,763,049 | BOYAmt |
| EOY | $20,594,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,270 | BOYAmt |
| EOY | $5,741,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,053,319 | BOYAmt |
| EOY | $26,336,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,306,194 | BOYAmt |
| EOY | $28,223,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $835,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,057 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,392,414 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,990,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,070,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,890,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,209,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,307,994 | CurrentTaxYearAmt |
| Total | $70,468,923 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,990,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,070,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,890,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,209,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,307,994 | CurrentTaxYearAmt |
| Total | $70,468,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,468,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,098 | CurrentTaxYearAmt |
| Total | $279,256 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,454 | CurrentTaxYearAmt |
| Total | $147,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,895,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,416,345 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 14119. 2016: 70280. 2017: 24885. 2018: 19908. 2019: 18454. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| End Year Balance | $91,583 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,404 | GrantsOrScholarshipsAmt |
| End Year Balance | $93,417 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,209 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,943 | GrantsOrScholarshipsAmt |
| End Year Balance | $94,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,418 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $7,859 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,422 | GrantsOrScholarshipsAmt |
| End Year Balance | $93,855 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,306 | BeginningYearBalanceAmt |
| Contributions | $37,159 | ContributionsAmt |
| Investment Earnings Or Losses | $286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,333 | GrantsOrScholarshipsAmt |
| End Year Balance | $89,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $790,002 | OtherCostOrOtherBasisAmt |
| Book Value | $790,002 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,782,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,579,734 | DepreciationAmt |
| Book Value | $18,202,427 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,845 | DepreciationAmt |
| Book Value | $737,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,538 | DepreciationAmt |
| Book Value | $304,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,189 | DepreciationAmt |
| Book Value | $280,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,314,468 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USES FOR ENDOWMENT FUNDS: THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE A FUNDING STREAM FOR FUTURE PROGRAM SERVICES. THE AMOUNTS INCLUDE FUNDS HELD AT LOCAL COMMUNITY FOUNDATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LATINO COMMUNITY DEV AGENCY | |||||||
| 420 SW 10TH STREET | OKLAHOMA CITY | OK | 73109 | 731424239 | 501(c)3 | $483,659 | PROVIDE EHS SERVICES |
| LITTLE HEARTS CHILD DEVELOPMENT CENTER | |||||||
| LITTLE HEARTS CHILD DEVELOPMENT CEN | Oklahoma City | OK | 73114 | 813253140 | $203,668 | PROVIDE EHS SERVICES | |
| CHILDCARE NETWORK INC | |||||||
| 1501 D 13TH STREET | Columbus | GA | 31901 | 630986576 | $326,893 | PROVIDE EHS SERVICES | |
| CHILDCARE NETWORK III | |||||||
| PO BOX 10892 | Midwest City | OK | 73140 | 731380671 | $480,184 | PROVIDE EHS SERVICES | |
| COMMUNITY ACTION AGENCY OF OKLAHOMACANADIAN | |||||||
| 319 SW 25TH STREET | Oklahoma City | OK | 73109 | 730753739 | 501(C)3 | $649,098 | PROVIDE EHS SERVICES |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||
| 900 N KLEIN | Oklahoma City | OK | 73106 | 736021175 | $298,611 | PROVIDE EHS SERVICES | |
| SOUTHWEST CHILD DEVELOPMENT CENTER | |||||||
| 830 SW 31ST STREET | OKLAHOMA CITY | OK | 73109 | 731157864 | $255,982 | PROVIDE EHS SERVICES | |
| POSITIVE TOMORROWS | |||||||
| PO BOX 61190 | OKLAHOMA CITY | OK | 73146 | 731393438 | 501(C)3 | $35,762 | PROVIDE EHS SERVICES |
| WOVENLIFE INC | |||||||
| 701 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730580276 | 501(C)3 | $145,390 | PROVIDE EHS SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ONGOING MONITORING ACTIVITIES MAY INVOLVE ANY OR ALL OF THE FOLLOWING: A. REGULAR CONTACTS WITH SUBRECIPIENTS AND APPROPRIATE INQUIRIES REGARDING THE PROGRAM. B. REVIEWING PROGRAMMATIC AND FINANCIAL REPORTS PREPARED AND SUBMITTED BY THE SUBRECIPIENT AND FOLLOWING UP ON AREAS OF CONCERN. C. MONITORING SUBRECIPIENT BUDGETS. D. PERFORMING SITE VISITS TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND ASSESS COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF THE SUBAWARD. E. OFFERING SUBRECIPIENTS TECHNICAL ASSISTANCE WHERE NEEDED. F. MAINTAINING A SYSTEM TO TRACK AND FOLLOW UP ON DEFICIENCIES NOTED AT THE SUBRECIPIENT IN ORDER TO ENSURE THAT APPROPRIATE CORRECTIVE ACTION IS TAKEN. G. ESTABLISHING AND MAINTAINING A TRACKING SYSTEM TO ENSURE TIMELY SUBMISSION OF ALL REPORTS REQUIRED OF THE SUBRECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| Pt VI, Line 11b | A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD ANNUALLY FOR REVIEW, AND POTENTIAL CONFLICTS ARE ALSO REVIEWED AS THEY ARISE. |
| Pt VI, Line 15a | THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF THE ENTITY AND THEIR EXPERIENCE WITH AND KNOWLEDGE OF OTHER SIMILAR NOT-FOR-PROFIT ENTITIES. |
| Pt VI, Line 15b | THE COMPENSATION FOR OTHER OFFICERS IN THE ORGANIZATION IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. |
| Form 990, Part III, Line 4d | FOSTER CARE: CHILDREN IN OKLAHOMA DEPARTMENT OF HUMAN SERVICES (OKDHS) CUSTODY 344901. 0. 0. |
| Form 990, Part III, Line 4d | AND SUPPORTIVE SERVICES IN A HOME ENVIRONMENT. SUNBEAM WORKS TO IMPROVE THE 0. 0. 0. |
| Form 990, Part III, Line 4d | SERVICES AND MENTAL HEALTH PROGRAMS. SUNBEAM PROVIDES CHILDREN IN NEW 0. 0. 0. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61237 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271415212 | EIN |
| Primary Activities | SAME | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR SUNBEAM FAMILY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61237 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731461237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800531767 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR SUNBEAM FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $89,896 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT GIVEN | MethodOfAmountDeterminationTxt |
Comments