Revitalize T-Town Annual Report FYE 2022

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2021-2022

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Annual Report
Table of Contents 03 Mission and Vision 04 Letters from the Board Chair & CEO 06 Impact Numbers 08 Homeowner Stories 10 Leadership Partners 12 Financials 15 Board and Staff 02

Our Mission

Making homes safe and secure for low-income homeowners

Our Vision

A safe and healthy home for everyone

03

Letters from the Board Chair and CEO

Over the past 25 years, Revitalize T-Town (RTT) has stayed true to its mission and has made thousands of homes safe and secure for lowincome homeowners in the Tulsa area The work that RTT does day in and day out is crucial in restoring the health of those homes as well as the community. This vital work is done in big part with the support of our donors

Thank you to all of our donors for supporting Revitalize T-Town over the last 25 years and for your continued support!

Revitalize T-Town (RTT) celebrated its 25th year of service to the Tulsa community!

What started as a group of volunteers gathering once a year to make repairs on a few homes has grown into a year-round, staffed organization that serves over a hundred homes on an annual basis Through the growth, one thing has never changed - our mission to make homes safe and healthy for our neighbors in need

I am thankful for our generous donors, dedicated board members, extraordinary staff and the welcoming clients who open their homes to us All these groups are necessary to make RTT’s work possible

Cheers to 25!

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years & homeowners

Revitalize T-Town celebrate 25th year of serving Tulsa helping our 2,500th homeo

Local news stations visited o homeowner on-site as our c completed repairs on their We are thankful for the op to observe such a big miles

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total homes repaired in Tulsa roofs repaired or replaced 06 Impact JULY 1, 2021 - JUNE 30, 2022 individuals served energy efficiency repairs safe at home repairs 102 171 34 36 72

"His windows were broken out. With these new windows, we won't have to worry about cold or hot air coming in! He went through the last winter with those broken windows, and it was frigid in his home. We no longer have to worry about that thanks to Revitalize T-Town. Thank you so much for helping him."

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Meet Mr. Ken and Ms. Wanda.

Mr Ken bought their home about 40 years ago, just before marrying Ms Wanda The couple met square dancing, and Mr Ken proposed over the phone about one year later

Mr Ken enjoyed sharing stories of his repairs on their home over the years Ms Wanda told our team, "I love our neighbors I wouldn't want to live anywhere else. [Our home] is a mess, but we have a roof over our heads. I'm thankful"

Mr Ken and Ms Wanda had several leaky windows, resulting in a consistent chill throughout the home in the winter months. Their front door didn't lock properly, leaving Mr Ken and Ms Wanda to use their body weight to shut it They were also in need of updates to make their home more accessible Finally, Mr Ken and Ms Wanda needed a new roof

Revitalize T-Town completed repairs in all of our focus areas: Roofs, Energy Efficiency, and Safe at Home With a new roof, sealed windows, new doors, grab bars in the bathroom, and more, Mr. Ken and Ms. Wanda can continue to age safely in place!

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Meet Ms. Alicia

Ms Alicia is a single mother with four children Her 10-year-old son is disabled and has frequent disruptive outbursts during the day. Since the pandemic, all of her children attend virtual school, and there is no virtual para support for her disabled son "Even with the windows locked, people have figured out how to get inside."

Ms Alicia received new windows, shower caulking, a new exterior door, sheetrock repairs, flooring repairs, and an exterior handrail for her back steps! Now Ms Alicia can fully focus on her young family without having to worry about safety and security in her home!

Meet Mr. Bruce

Mr Bruce is a veteran of Desert Storm and served for 18 years in the Army National Guard. He first worked as a food service specialist and then as a medical supply specialist

The Revitalize T-Town team found several active and visible leaks in his home, making a new roof necessary. Mr Bruce received a new roof in addition to Energy Efficiency updates and Safe at Home repairs! Mr Bruce can now enjoy his golden years in his home

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Leadership Partners

Visionary Rebuilders

($100,000 and up)

Federal Home Loan Bank

George Kaiser Family Foundation

Hille Foundation

Master Craftsman

($50,000-$99,999)

AEP/PSO

Craftsman

($25,000-$49,999)

Anne & Henry Zarrow Foundation

The Commemoration Fund

Sarkeys Foundation

William S. Smith Charitable Trust

We are grateful to our generous Leadership Partners who supported us this year We couldn't have reached 2500 homeowners without you!

Carpenter ($10,000-$24,999)

Bank of America

Bank of Oklahoma

Grace & Franklin Bernsen Foundation

In Memoriam of Olive Rand

Lisa Braverman

Mary Ann Hille

Maxine & Jack Zarrow Foundation

QuikTrip

Ruth K Nelson

Sharna & Irvin Frank Foundation

Journeyman

($5,000-$9,999)

BamaBuilds

Blue Cross Blue Shield of Oklahoma

Crossland Construction Company, Inc.

First Oklahoma Bank

FW Murphy Family Foundation

Joseph & Virginia Dibert Foundation

Mervin Bovaird Foundation

Ralph & Frances McGill Foundation

Spirit Aerosystems Good Neighbor Fund

Tulsa Foundation

Williams Companies Political Action Committee

The Wolek Group

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Framer ($1,000-$4,999)

Andrew Ryan

Ann Shannon Cassidy

Arvest Bank

Christina McCrery

The Gelvin Foundation

GH2

Gina & Michael Hitz

Gina Miller

HealthBack Home Health

Hogan Taylor Foundation Fund

Institute of Management Accountants

Jackie Cooper Imports

James Knight

Janis Podpechan

Jennifer Barcus-Shafer

Joe Ragsdale

John Murphy

John & Becky Porter

Kate Williams

Kim Rolston

Maggie Hille Yar

Mike & Jennifer Huckaby

Nelson Auto Group

ONEOK

Pearl & Milton Gordon Trust

Reasor's

Robert & Torre Waldo

Sunrise Rotary

Tom Luccock

Toni Griffey

Williams Companies

Yale Presbyterian Church

Apprentice ($500-$999)

Amy & Stephen Santee

Jeff & Kelly Moss

Joe & Nancy McDonald

Melissa Lay Walmart

*We have tried to ensure that all of our donors and supporters have been listed correctly. In the event we have made an inadvertent omission, please accept our sincerest gratitude

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Financials

A complete list of Revitalize T-Town's audited financial statements will be available upon request once the audit is complete

Programs: 79% Development: 12% Management: 9%
Income: 1,314,831 Profit and Loss Balance Sheet Contributions: 92% Special Events: 8% In Kind/Discounts: <1% Cash Expense: 1,203,933 Revenue Contributions Special Events: Other Income In-Kind/Discounts 1,210,169 Total Income 1,314,831 Gross Profit 1,314,831 Expenses Program Management Development Total 946,598 111,646 145,689 1,203,933 Net Income 110,898 Assets Current Assets Bank Accounts Other Current Assets Total Current Assets 436,316 0 436,316 Total Fixed Assets 34,222 Other Assets 5,000 Total Assets 475,538 Liabilities and Equity Liabilities Current Liabilities Total Accounts Payable Total Other 0 0 12 Current Liabilities Total Current Liabilities 0 0 Total Liabilities 0 Equity Net AssetsBeginning of Year Opening Balance 364,640 Equity Net Income 0 110,898 Total Equity 475,538 Total Liabilities and Net Assets 475,538 104,469 193 0
Fiscal Year July 1, 2021 - June 30, 2022
13 After
Before

"We had a roof that leaked. The water would come down and make pieces of board fall off. I used to be on the other side of the fence...helping people. I'm so appreciative of the help!"

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Meet Our Team

Board of Directors

Board Chair Toni Griffey Blue Sky Certified Public Accountants, PLLC

Vice Chair Gina Hitz. QuikTrip Corporation

Secretary Tom Luccock Retired

Treasurer Robert Jones First Oklahoma Bank

Director Anthony Banks ONEOK

Director Jim Knight Federated Mutual Insurance Company

Director Lukas Sundahl Sterling Specialty Chemicals

Staff

Chief Executive Officer Jennifer Barcus-Shafer

Chief Operating Officer Kelly Moss

Senior Program Officer Kim Rolston

Program Officer Jeff Fite

Site Coordinator Jim Norwood

Site Coordinator Amanda Wann

Client Specialist Cherie Shaw

Communications Coordinator Sadie Coltrane

Development Coordinator Chelsea Francis

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14 E 7th St, Tulsa, OK 74119 14 E 7th St, Tulsa, OK 74119 918-742-6241 918-742-6241 wwwrevitalizettownorg www.revitalizettown.org

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