2025-11-12T10:58:28-05:00 2024-12-31 731312744 MICHAEL GREEN CPA 827 W LOCUST Stilwell OK 74960 990 2024-01-01 730933253 CENTER FOR CHILDREN & FAMILIES INC % MELISSA KLINK CENT 4053641420 210 S COCKREL AVE Norman OK 73071 MELISSA KLINK CEO 4053641420 2025-11-11 false true MICHAEL GREEN CPA P00333246 9186966298 2025-11-12 X 2024 2025-03-06 01:10:19Z 2969832 false X CCFINORMAN.ORG X 1969 OK To heal children, empower youth, and strengthen families because every child deserves to grow up safe, nutured and loved. 16 16 0 18 0 0 2894094 2693882 184654 238995 3722 19602 33233 3098350 2969832 125132 0 0 2212259 2337522 0 253402 720429 883973 3057820 3221495 40530 -251663 4077706 3800409 181368 236321 3896338 3564088 To heal children, empower youth, and strengthen families because every child deserves to grow up safe, nutured and loved. false false 1178264 Healing children through counseling and play therapy for children and youth who have experienced relationship trauma. children and youth received counseling. 861746 Strengthing families through parent education and support services for teen parents, new parents, divorcing parents, and families struggling with abuse and neglect issues. parents and children received family education and support. 568925 Empowering youth through enriching out-of-school time activities for youth from low-income neighborhoods. children and youth received enriching out-of-school time services. 2608935 true true false false false false false false false true true true false false true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 8 64 true 0 false false false false false false false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true false false OK X X X MELISSA KLINK 4053641420 210 S COCKREL AVE Norman OK 73071 MELISSA KLINK CEO 40.00 0.00 X 86426 0 0 APRIL MADDRY BOARD MEMBER 1.00 0.00 X 0 0 0 BABS HARMON BOARD MEMBER 0.00 0.00 X 0 0 0 FRANCISCA JENSEN BOARD MEMBER 0.00 0.00 X 0 0 0 LESLIE CHRISTOPHER BOARD MEMBER 0.00 0.00 X 0 0 0 LISA PETERSON BOARD MEMBER 0.00 0.00 X 0 0 0 MATT FIX BOARD MEMBER 0.00 0.00 X 0 0 0 NATASHA GRAF BOARD MEMBER 0.00 0.00 X 0 0 0 NIKKI HOWELL BOARD MEMBER 0.00 0.00 X 0 0 0 QUY NGUYEN COMMUNITY OUTREACH COMMITEE CHAIR 0.00 0.00 X 0 0 0 RYAN CLARK BOARD MEMBER 0.00 0.00 X 0 0 0 SHAUN MENDEZ BOARD MEMBER 0.00 0.00 X 0 0 0 ANDREA SPENCER-HILL SUSTAINABLE FUNDING COMMITTEE CHAIR 0.00 0.00 X 0 0 0 JEANNE MILLER BOARD DEVELOPMENT & STAFF ENGAGEMEN 0.00 0.00 X 0 0 0 JOHN DOWNS BOYS & GILRLS CLUB LIAISON 0.00 0.00 X 0 0 0 MATTHEW WOODARD PRESIDENT-ELECT 0.00 0.00 X 0 0 0 MONICA DIAZ PRESIDENT 0.00 0.00 X 0 0 0 TYLER MONTGOMERY TREASURER 0.00 0.00 X 0 0 0 SARAH JENSEN SCHETTLER IMMEDIATE PAST PRESIDENT AND SECRET 0.00 0.00 X 0 0 0 86426 0 0 0 true false false 115188 1922050 656644 174958 2693882 PROGRAM CLASS FEES 624100 238995 238995 238995 3722 3722 0 OTHER 900099 33233 33233 33233 2969832 275950 0 0 88288 79459 3532 5297 1797812 1480079 166200 151533 451422 373064 38334 40024 11305 9952 481 872 69140 56265 10524 2351 163 50 113 97096 73743 7840 15513 96869 91742 1304 3823 13413 12755 8 650 22466 19984 474 2008 15623 7395 7671 557 110981 110981 65428 60515 973 3940 EQUIPMENT 32931 32155 212 564 PROGRAM MATERIALS AND SNACKS 67315 52181 134 15000 CLIENT SUPPORT SERVICES 99616 99598 7 11 MISCELLANEOUS 10669 6642 3682 345 170958 153406 6751 10801 3221495 2608935 359158 253402 3498 104399 252747 78641 229418 114329 368835 126787 18433 23803 275 19021 3922486 826669 3188086 3095817 225974 16414 11638 4077706 3800409 163654 223626 17714 12695 181368 236321 X 3821944 3906631 74394 -342543 3896338 3564088 4077706 3800409 X -251663 28297 -108351 -533 X false true X true true true X 1612136 1536176 2289013 2894094 2514424 10845843 1612136 1536176 2289013 2894094 2514424 10845843 10845843 10845843 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209874 28077 11966 11 225974 190506 30882 11502 12 209874 237772 -35544 11710 12 190506 218138 30790 11145 11 237772 204167 23481 9510 218138 true false 3922486 826669 3095817 3095817 INVESTMENTS IN ENDOWMENT FUNDS 225974 F 225974 lease payable 12695 12695 X 2966110 2966110 2966110 Part V, Line 4-Intended uses of endowment funds ENDOWMENT DISTRIBUTIONS WILL BE USED TO COVER COSTS RELATED TO THE ORGANIZATIONS ON-GOING MISSION. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) INCOME TAX STATUS - THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AS DEFINED BY SECTION 509 (A) (1) OF THE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WJERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024.FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NOT OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION. true FOOD AND HOUSEHOLD ITEMS FMV FOOD RENTAL ASSISTANCE GAS ETC DIAPERS WIPES AND FORMULA FMV DIAPERS WIPES FORMULA HOLIDAY GIFTS FMV HOLIDAY GIFTS TO CLIENTS AND CHILDREN Monitoring procedures (Part I, line 2) THE CLINICAL DIRECTOR AUTHORIZES EACH CASH GRANT MADE TO AN INDIVIDUAL. WITH THE EXCEPTION OF DIAPERS AND FORMULA, CASH OR IN-KIND GRANTS ARE MADE ONLY TO ACTIVE CLIENTS WITH LIMITED RESOURCES AND A SPECIFIC NEED THAT HAS BEEN VERIFIED BY THEIR COUNSELOR. DIAPERS AND FORMULA ARE GIVEN IN SMALL QUANTITIES ONCE PER MONTH. X X X false false false false false false false false false SARAH JENSEN SCHETTLER IMMEDIATE PAST PRESIDENT AND SECRET X 170958 FMV false false false Committee meeting documentation Part VI line 8b COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD. Form 990 governing body review Part VI line 11 THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS WITH OPPORTUNITY FOR QUESTIONS PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c PART VI, SECTION B, LINE 12(C) - ANNUAL BOARD MEMBER AGREEMENT SIGNED BY EACH BOARD MEMBER INCLUDES REFERENCE TO CONFLICT OF INTEREST POLICY AND A DISCLOSURE STATEMENT. IN ADDITION, THROUGHOUT THE YEAR, BOARD MEMBERS ARE REMINDED OF CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO DISCLOSE CONFLICTS. CEO executive director top management comp Part VI line 15a FOR THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE PREPARES COMPARABILITY DATA AND THE BOARD DISCUSSES PERFORMANCE AND COMPENSATION IN CLOSED EXECUTIVE SESSION. THE BOARD THEN VOTES ON COMPENSATION IN OPEN SESSION AND DOCUMENTS THE RATIONALE. BOARD OFFICERS ARE NOT COMPENSATED. Governing documents etc available to public Part VI line 19 THE DOCUMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS OF THE PUBLIC AT THE ORGANIZATIONS OFFICES, AND THE ORGANIZATIONS WEB SITE INCLUDES A STATEMENT INDICATION AVAILABILITY UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 GAIN (LOSS) ON DISPOSITION OF ASSETS (533)