Tlc Foundation EIN 73-1402173

Tlc Foundation

EIN  73-1402173 Public charity (501(c)(3)) Oklahoma City, OK
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports families of substance abuse addicts with counseling and resources.
Leadership
Sharlotte Campbell · Executive Di
Money in and out
$634K revenue, $725K expenses
Bottom line
49% program efficiency

Supports families of substance abuse addicts with counseling and resources. For fiscal year 2023 it reported $634K in revenue, $725K in expenses, and $11K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$634K
Pt VIII · Ln 12
Total expenses
$725K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$91K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.51
Program efficiency
49%
of spending reaches programs▼ -29% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -78% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -217% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$634K
FY2023▲ +12%
Expenses
$725K
FY2023▲ +45%
Total assets
$32K
FY2023▼ -66%
Total liabilities
$21K
FY2023▲ +74%
Total revenue
$634K
Pt VIII · Ln 12
Total expenses
$725K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$91K
Total assetsPt X · Ln 16$32K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2023.
01

Govt. Grant

Okla dept of mental health

Pt IX · col B
02

Drug counseling of defendants

Pt IX · col B
03

Federal tanf

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTlc Foundation
EINHdr · item D73-1402173
Principal addressHdr · item COklahoma City, OK
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99Z)
Ruling yearIRS BMFApr 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$634K
Total revenueLn 12$634K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.51
Program services49%$353K
Management & general51%$372K
Total functional expensesLn 25$725K

Balance Sheet

Part X · end of year
CashLn 1$31K
Total assetsLn 16$32K
Total liabilitiesLn 26$21K
Total net assetsLn 32$11K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $31K · Operating expenses/yr $725K
0.5 months
Where the money goes
Program services
Program services $353K · Total expenses $725K
49%
Management & General
Management & general $372K · Total expenses $725K
51%
Fundraising
Fundraising $0 · Total expenses $725K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $634K
0%
Government reliance
Government grants — · Total revenue $634K
Earned-income share
Program service revenue $634K · Total revenue $634K
100%
Investment reliance
Investment income $0 · Total revenue $634K
0%
Program self-sufficiency
Program service revenue $634K · Total expenses $725K
87%
Growth & trend
Revenue growth (YoY)
This year $634K · Prior year $568K
+12%
Net-asset trend (YoY)
End of year $11K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $634K · Expenses $725K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $32K
Net-asset ratio
Net assets $11K · Total assets $32K
34%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $32K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sharlotte Campbell · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $725K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $22K · Total expenses $725K
3%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 51%
Revenue growth 12%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$634K revenue · viewing · ⤓ 990 PDF
FY2022$568K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$442K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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