Financials

REVENUES 2015 ACTUAL 2016 BUDGET
Contributions 20,916,536 3,252,443
Fundraiser 1,032,206 1,050,000
Program Service Fees 290,190 531,980
United Way 654,405 1,003,585
Grants / Contracts 3,968,839 2,938,239
Investments (includes rents) 4,181,926 7,011,905
Other 1,786
31,045,889*   15,788,152
EXPENSES
Mental Health Education & Communication 561,653 868,139
Outreach & Prevention Services 340,381 397,610
Recovery Services 796,403 886,597
Mental Health Assistance Center 360,523 812,247
Advocacy & Public Policy 212,479 275,267
Housing Development & Services 7,774,445 11,128,253
Legal Outreach & Coordination 116,853 72,426
Administrative & Support Services 680,661 709,042
10,843,399*   15,149,581

*The 2015 actual revenues includes received gifts for acquisition of new properties as part of our Building Tulsa Building Lives Capital Campaign. 

You may view the Association’s federal Form 990 by clicking here.