Lilyfield INC: Nonprofit Profile, Financials & Form 990 (EIN 73-1597486)

Holly Towers’s $142K as Executive Director is at the 68th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022
Holly Towers	$141,592	$138,238	$71,386

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe, stable families for at-risk children and youth.

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3 programs · $2.9M · in their own filed words · FY2024

01

Empower (family Support)

Lilyfields empower programs are focused on preventing the circumstances that lead families to be involved with the child welfare system. They are dedicated to building healthy families and communities where children can be safe and can thrive.

$2.3Mprogram expense

02

Counseling

Our counseling program serves individuals and families impacted by foster care, adoption, and trauma in oklahoma. The goal of our counseling program is to ensure permanency for children and improve behaviorial and emotional outcomes for children and families.

$414Kprogram expense

03

Foster Care

In 2008, lilyfield was awarded a state contract to license and maintain foster homes for youth in okdhs custody in oklahoma county. Since that time, our foster care program has expanded to serve 67 of oklahomas 77 counties with offices in oklahoma city and tulsa.

$195Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Oklahoma City Community Foundation INCFY2024$500K

National Philanthropic TrustFY2024$334K

Oklahoma Partnership for School Readiness Foundation INCFY2024$255K

Oklahoma Community Service Commission INCFY2024$126K

Fidelity Investments Charitable Gift FundFY2024$34K

Raymond James Charitable Endowment FundFY2024$31K

Paypal Charitable Giving FundFY2024$21K

Donor Advised Charitable Giving INCFY2024$19K

Total grants receivedfrom 17 funders$1.4M

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Grants paid · 1 grant · $105K · 2020–2020

Unitemized GrantFY2020$104,830

By the numbers

The FY2024 990, line by line.

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1The main four

Money inPt VIII

$3.6M

Ln 12

Gifts and grantsLn 1h$3.4M

Fees for servicesLn 2g$181K

Investment incomeLn 3$901

Money outPt IX

$3.1M

Ln 25

Programscol B$2.9M

Managementcol C$76K

Fundraisingcol D$166K

Owns and owesPt X

$3.1M

net assets · Ln 32

Cash and savingsLn 1–2$1.2M

Total assetsLn 16$4.4M

LiabilitiesLn 26$1.3M

PeoplePt VI, VII

8

listed · VII A

PaidVII A1

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.4M

Government grantsLn 1e$2.0M

Noncash giftsLn 1g$28K

Fundraising eventsLn 1c$50K

Fees for servicesLn 2g$181K

Investment incomeLn 3$901

Gains on assetsLn 7−$5K

Total revenueLn 12$3.6M

Assets in detailPt X, end of year

CashLn 1$282K

SavingsLn 2$942K

Cash and savings togetherLn 1–2$1.2M

Land, buildings, equipmentLn 10c$2.0M

Other assetsLn 15$219K

Total assetsLn 16$4.4M

LiabilitiesLn 26$1.3M

Net assetsLn 32$3.1M

OperationsPt I, VI

EmployeesI 599

VolunteersI 6142

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$643K	$1.2M
Land, buildings, equipmentLn 10c	$2.0M	$2.0M
Total assetsLn 16	$4.1M	$4.4M
LiabilitiesLn 26	$1.4M	$1.3M
Net assetsLn 32	$2.6M	$3.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$81K	$81K
Pay of current officers, directors and key staffLn 5	$143K	$119K	$3K	$21K
Other salaries and wagesLn 7	$1.7M	$1.7M	$0	$70K
Pension plan contributionsLn 8	$19K	$16K	$2K	$2K
Other employee benefitsLn 9	$189K	$179K	$664	$10K
Payroll taxesLn 10	$143K	$136K	$414	$7K
Legal feesLn 11b	$2K	$2K	$0	$0
Accounting feesLn 11c	$47K	$33K	$13K	$517
Other fees for servicesLn 11g	$16K	$15K	$167	$45
Advertising and promotionLn 12	$12K	$384	$4K	$8K
Office expensesLn 13	$49K	$41K	$4K	$5K
Information technologyLn 14	$17K	$12K	$259	$5K
OccupancyLn 16	$103K	$94K	$6K	$3K
TravelLn 17	$38K	$34K	$1K	$2K
Conferences, conventions and meetingsLn 19	$113K	$107K	$5K	$396
InterestLn 20	$56K	$18K	$15K	$24K
Depreciation, depletion and amortizationLn 22	$66K	$47K	$16K	$2K
InsuranceLn 23	$75K	$71K	−$185	$5K
Other expenses (24a–d)Ln 24	$176K	$171K	$2K	$2K
All other expensesLn 24e	$20K	$17K	$3K	$536
Total functional expensesLn 25	$3.1M	$2.9M	$76K	$166K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$3.6M	$3.1M	$470K	$3.1M	990 PDF
FY2023	$4.6M	$3.3M	$1.2M	$2.6M	990 PDF
FY2022	$3.0M	$2.9M	$84K	$1.4M	990 PDF
FY2021	$2.5M	$2.4M	$81K	$1.3M	990 PDF
FY2020	$3.0M	$2.1M	$912K	$1.2M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $3,574,493 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,339,869$3,401,699

I-9 Program service revenuePrior year $217,710$181,472

I-10 Investment incomePrior year −$701$901

I-11 Other revenuePrior year −$3,908−$9,579

I-12 Total revenuePrior year $4,552,970$3,574,493

I-13 Grants and similar amounts paidPrior year $79,944$80,827

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,388,046$2,233,781

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $868,111$789,739

I-18 Total expensesPrior year $3,336,101$3,104,347

I-19 Revenue less expensesPrior year $1,216,869$470,146

Part VI · Governance 7 of 7 board members independent, no flags

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,574,493 across 11 lines filed

VIII-1c Fundraising events$49,945

VIII-1e Government grants$1,950,895

VIII-1f All other contributions, gifts and grants$1,400,859

VIII-1g Noncash contributions (included above)$27,840

VIII-1h Total contributions, gifts and grants$3,401,699

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$181,472

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $6,200$6,200

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax −$5,299−$5,299

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$17,259−$17,259

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,680 · Unrelated business $0 · Excluded from tax $0$7,680

VIII-12 Total revenueRelated to mission $189,152 · Unrelated business $0 · Excluded from tax −$16,358$3,574,493

Part IX · Statement of functional expenses $3,104,347 across 20 lines filed

IX-2 Grants to domestic individualsPrograms $80,827$80,827

IX-5 Pay of current officers, directors and key staffPrograms $119,126 · Management $2,695 · Fundraising $21,498$143,319

IX-7 Other salaries and wagesPrograms $1,668,340 · Management $0 · Fundraising $69,935$1,738,275

IX-8 Pension plan contributionsPrograms $15,857 · Management $1,552 · Fundraising $2,053$19,462

IX-9 Other employee benefitsPrograms $179,047 · Management $664 · Fundraising $9,732$189,443

IX-10 Payroll taxesPrograms $136,103 · Management $414 · Fundraising $6,765$143,282

IX-11b Legal feesPrograms $1,890 · Management $0 · Fundraising $0$1,890

IX-11c Accounting feesPrograms $32,644 · Management $13,428 · Fundraising $517$46,589

IX-11g Other fees for servicesPrograms $15,355 · Management $167 · Fundraising $45$15,567

IX-12 Advertising and promotionPrograms $384 · Management $4,284 · Fundraising $7,593$12,261

IX-13 Office expensesPrograms $40,840 · Management $3,773 · Fundraising $4,883$49,496

IX-14 Information technologyPrograms $12,440 · Management $259 · Fundraising $4,609$17,308

IX-16 OccupancyPrograms $93,781 · Management $6,142 · Fundraising $3,085$103,008

IX-17 TravelPrograms $34,265 · Management $1,390 · Fundraising $2,013$37,668

IX-19 Conferences, conventions and meetingsPrograms $107,074 · Management $5,283 · Fundraising $396$112,753

IX-20 InterestPrograms $17,651 · Management $14,749 · Fundraising $23,661$56,061

IX-22 Depreciation, depletion and amortizationPrograms $47,007 · Management $16,236 · Fundraising $2,437$65,680

IX-23 InsurancePrograms $70,986 · Management −$185 · Fundraising $4,637$75,438

IX-24 Other expenses (24a–d)Programs $171,387 · Management $2,371 · Fundraising $2,037$175,795

IX-24e All other expensesPrograms $17,000 · Management $2,689 · Fundraising $536$20,225

IX-25 Total functional expensesPrograms $2,862,004 · Management $75,911 · Fundraising $166,432$3,104,347

Part X · Balance sheet $4,396,788 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $643,491$282,424

X-2 Savings and temporary cash investments$941,728

X-3 Pledges and grants receivableStart of year $1,035,116$819,674

X-4 Accounts receivableStart of year $38,717$36,592

X-9 Prepaid expenses and deferred chargesStart of year $77,126$69,690

X-10c Land, buildings and equipment, netStart of year $2,043,882$2,027,304

X-15 Other assetsStart of year $236,842$219,376

X-16 Total assetsStart of year $4,075,174$4,396,788

X-17 Accounts payable and accrued expensesStart of year $202,538$136,027

X-25 Other liabilitiesStart of year $183,940$128,208

X-26 Total liabilitiesStart of year $1,436,079$1,279,225

X-27 Net assets without donor restrictionsStart of year $1,408,166$1,344,755

X-28 Net assets with donor restrictionsStart of year $1,230,929$1,772,808

X-32 Total net assets or fund balancesStart of year $2,639,095$3,117,563

X-33 Total liabilities and net assetsStart of year $4,075,174$4,396,788

Part XI · Reconciliation of net assets $3,117,563 net assets at year end

XI-1 Total revenue$3,574,493

XI-2 Total expenses$3,104,347

XI-3 Revenue less expenses$470,146

XI-4 Net assets at start of year$2,639,095

XI-5 Net unrealized gains (losses) on investments$8,322

XI-10 Net assets at end of year$3,117,563

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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