RESONANCE CENTER FOR WOMEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RESONANCE CENTER FOR WOMEN INC (EIN 73-1023752)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349321837
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T14:03:11-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271439588PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Conklin Gilpin & Wertz PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12738 E 51st Street Ste 370AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731023752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Resonance Center for Women IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt
Phone9185873888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 S Elwood AvenueAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatie Gill MillerPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTaylor D GilpinPreparerPersonNm
PTINP01404750PTIN
Phone9187490921PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKatie Gill MillerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 S Elwood AvenueAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,426,714GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESONANCETULSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTo promote self-sufficiency and well-being of women and families involved with the criminal justice system.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,344,399PYContributionsGrantsAmt
CY Contributions Grants$1,150,943CYContributionsGrantsAmt
PY Program Service Revenue$837,753PYProgramServiceRevenueAmt
CY Program Service Revenue$858,241CYProgramServiceRevenueAmt
PY Investment Income$236PYInvestmentIncomeAmt
CY Investment Income$6,935CYInvestmentIncomeAmt
PY Other Revenue$192,688PYOtherRevenueAmt
CY Other Revenue$194,770CYOtherRevenueAmt
PY Total Revenue$2,375,076PYTotalRevenueAmt
CY Total Revenue$2,210,889CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,297,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,483,261CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,861CYTotalFundraisingExpenseAmt
PY Other Expenses$569,250PYOtherExpensesAmt
CY Other Expenses$662,126CYOtherExpensesAmt
PY Total Expenses$1,866,888PYTotalExpensesAmt
CY Total Expenses$2,145,387CYTotalExpensesAmt
PY Revenues Less Expenses$508,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,502CYRevenuesLessExpensesAmt
Total Assets BOY$2,861,935TotalAssetsBOYAmt
Total Assets EOY$3,159,529TotalAssetsEOYAmt
Total Liabilities BOY$127,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,734,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,942,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionResonance Center for Women, Inc. promotes and supports the well-being and self-sufficiency of women and their families involved with the criminal justice system.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$902,624ExpenseAmt
Revenue$487,083RevenueAmt
DescReentry ProgramResonance helps women successfully reintegrate back into the community upon release from prison. Resonance case managers work with women at Eddie Warrior Correctional Facility, David L. Moss Criminal Justice Center, and Mabel Bassett Correctional Center. Resonance provides substance abuse treatment and/or reentry services, assisting women in developing a reentry plan, finding employment and securing housing. As part of its Reentry Program, Resonance also coordinates a mentoring program. The program offers mentees a variety of benefits including peer support, positive role models, lifelong connections and healthy recreational activities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$484,947ExpenseAmt
Revenue$341,803RevenueAmt
DescTake 2 Cafe is a social enterprise providing transitional employment and housing for Resonance clients.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$481,190ExpenseAmt
Revenue$362,048RevenueAmt
DescAddiction Recovery and Diversion ServicesResonance is a gender-specific substance abuse and mental health service provider. Many women are referred to Resonance for comprehensive substance abuse treatment in lieu of incarceration. Treatment ranges from 90 days to three years, during which time clients live and work in the community, caring for their children and learning to cope with everyday life stressors throughout their recovery journey.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,473TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$9,110TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,874,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKatie Gill MillerPersonNm
Phone9185873888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 S Elwood AveAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Katie Gill Miller
Executive Dir.40.000.00Yes (X)$124,110$0$5,702
Keri Gross
Director1.000.00$0$0$0Yes (X)
Kimberly Joyce
President1.000.00Yes (X)$0$0$0Yes (X)
Dr Erica Kumar
Director1.000.00$0$0$0Yes (X)
Victoria Hui Holloman
Director1.000.00$0$0$0Yes (X)
Nicole Nascenzi
President Elect1.000.00Yes (X)$0$0$0Yes (X)
Lisa S Muller Ed D
Director1.000.00$0$0$0Yes (X)
Gloria McCarter
Director1.000.00$0$0$0Yes (X)
Stephanie Regan
Past President1.000.00Yes (X)$0$0$0Yes (X)
John Nobles
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Amy Absher
Director1.000.00$0$0$0Yes (X)
Jourdan Srouji
Director1.000.00$0$0$0Yes (X)
Caroline Wall
Director1.000.00$0$0$0Yes (X)
Bob Curry
Director1.000.00$0$0$0Yes (X)
Vance Victor
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Crystal Holder
Director1.000.00$0$0$0Yes (X)
Danny Williams Sr
Director1.000.00$0$0$0Yes (X)
Elena Phan
Director1.000.00$0$0$0Yes (X)
Kristopher Dobbins
Director1.000.00$0$0$0Yes (X)
Arna Erazo
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,110TotalReportableCompFromOrgAmt
Total Other Compensation$5,702TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$169,730FundraisingAmt
All Other Contributions$981,213AllOtherContributionsAmt
Noncash Contributions$17,653NoncashContributionsAmt
Total Contributions$1,150,943TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts Gov Agencies900099$849,131$849,131
Program Fees900099$9,110$9,110
FieldValueIRS element (for citing)
Total Program Service Revenue$858,241TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,935TotalRevenueColumnAmt
Exclusion$6,935ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,428FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$169,730ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,142FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,714TotalRevenueColumnAmt
Exclusion-$48,714ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$341,803GrossSalesOfInventoryAmt
Cost Of Goods Sold$152,683CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,120TotalRevenueColumnAmt
Related Or Exempt Func Income$189,120RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Total Revenue Column$54,364TotalRevenueColumnAmt
Related Or Exempt Func Income$54,364RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,364OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,210,889TotalRevenueColumnAmt
Related Or Exempt Func Income$1,101,725RelatedOrExemptFuncIncomeAmt
Exclusion-$41,779ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,812TotalAmt
Program Services$116,687ProgramServicesAmt
Management And General$4,137ManagementAndGeneralAmt
Fundraising$8,988FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,151,485TotalAmt
Program Services$1,035,061ProgramServicesAmt
Management And General$36,701ManagementAndGeneralAmt
Fundraising$79,723FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,481TotalAmt
Program Services$76,741ProgramServicesAmt
Management And General$4,931ManagementAndGeneralAmt
Fundraising$9,809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,483TotalAmt
Program Services$99,101ProgramServicesAmt
Management And General$3,972ManagementAndGeneralAmt
Fundraising$7,410FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,064TotalAmt
Program Services$103,391ProgramServicesAmt
Management And General$4,406ManagementAndGeneralAmt
Fundraising$5,267FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,965TotalAmt
Program Services$3,176ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$49,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,503TotalAmt
Program Services$190,265ProgramServicesAmt
Management And General$5,638ManagementAndGeneralAmt
Fundraising$9,600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,310TotalAmt
Program Services$46,418ProgramServicesAmt
Management And General$2,506ManagementAndGeneralAmt
Fundraising$4,386FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,990TotalAmt
Program Services$5,452ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies and Postage$64,376$62,681$725$970
Auto and Travel$46,679$41,587$2,664$2,428
Equipment$45,215$37,703$901$6,611
Public Assistance$24,957$24,957

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,067TotalAmt
Program Services$31,014ProgramServicesAmt
Management And General$3,902ManagementAndGeneralAmt
Fundraising$14,151FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,145,387TotalAmt
Program Services$1,874,234ProgramServicesAmt
Management And General$71,292ManagementAndGeneralAmt
Fundraising$199,861FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,783,129BOYAmt
EOY$1,814,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,190BOYAmt
EOY$125,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,529BOYAmt
EOY$79,080EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,985BOYAmt
EOY$4,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,385BOYAmt
EOY$37,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,212,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,013,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$177,006BOYAmt
EOY$199,232EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$446,596BOYAmt
EOY$566,587EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$232,115BOYAmt
EOY$332,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861,935BOYAmt
EOY$3,159,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,902BOYAmt
EOY$162,775EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,002BOYAmt
EOY$54,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,904BOYAmt
EOY$216,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,979,256BOYAmt
EOY$2,412,351EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$754,775BOYAmt
EOY$530,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,734,031BOYAmt
EOY$2,942,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,861,935BOYAmt
EOY$3,159,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$143,035NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,068,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,344,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,943CurrentTaxYearAmt
Total$5,666,806TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,068,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,344,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,943CurrentTaxYearAmt
Total$5,666,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,845,529SubstantialContributorsTotAmt
Public Support Total170$3,821,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Total$846TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,667,652TotalSupportAmt
Gross Receipts Rltd Activities$4,246,722GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67420PublicSupportCY170Pct
Public Support PY1700.66380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,851BeginningYearBalanceAmt
Investment Earnings Or Losses$23,044InvestmentEarningsOrLossesAmt
End Year Balance$182,895EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$191,312BeginningYearBalanceAmt
Investment Earnings Or Losses-$31,461InvestmentEarningsOrLossesAmt
End Year Balance$159,851EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$171,592BeginningYearBalanceAmt
Investment Earnings Or Losses$19,720InvestmentEarningsOrLossesAmt
End Year Balance$191,312EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$151,025BeginningYearBalanceAmt
Investment Earnings Or Losses$20,567InvestmentEarningsOrLossesAmt
End Year Balance$171,592EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,986BeginningYearBalanceAmt
Investment Earnings Or Losses$25,039InvestmentEarningsOrLossesAmt
End Year Balance$151,025EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,000OtherCostOrOtherBasisAmt
Book Value$26,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,157OtherCostOrOtherBasisAmt
Depreciation$671,618DepreciationAmt
Book Value$125,539BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,057OtherCostOrOtherBasisAmt
Depreciation$280,843DepreciationAmt
Book Value$42,214BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,412OtherCostOrOtherBasisAmt
Depreciation$60,933DepreciationAmt
Book Value$5,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,232TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Operating Leases - ROU Assets$149,660
Tulsa Community Foundation$182,895
FieldValueIRS element (for citing)
Total Book Value Other Assets$332,555TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLong-Term Lease ObligationDesc
Amt$54,186Amt
FieldValueIRS element (for citing)
Total Liability$54,186TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,506,607TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$143,035NetUnrealizedGainsInvstAmt
Other Revenue$152,683OtherRevenueAmt
Revenue Not Reported$295,718RevenueNotReportedAmt
Revenue Subtotal$2,210,889RevenueSubtotalAmt
Total Revenue Per Form990$2,210,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,298,070TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$152,683OtherExpensesIncludedAmt
Expenses Not Reported$152,683ExpensesNotReportedAmt
Expenses Subtotal$2,145,387ExpensesSubtotalAmt
Total Expenses Per Form990$2,145,387TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnotePart X, Line 2:Resonance is exempt from federal income tax under Section 501(c)3 of the Internal Revenue Code (the Code) and has been determined not to be a private foundation under Section 509(a) of the Code. As a result, as long as Resonance maintains its tax exemption, and does not engage in business activities that are unrelated to its exempt purposes, it will not be subject to income tax.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Cost of food inventory $152683
Part XII, Line 2d: Other expenses and losses per audited F/SCost of food inventory sold $152683

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Stacked DeckEvent1Nm
Gross Receipts Event1$184,158GrossReceiptsEvent1Amt
Charitable Contri Event1$169,730CharitableContriEvent1Amt
Gross Revenue Event1$14,428GrossRevenueEvent1Amt
Non Cash Prizes Event1$24,647NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,784RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,834FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,877OtherDirectExpensesEvent1Amt
Gross Receipts Total$184,158GrossReceiptsTotalAmt
Charitable Contributions Tot$169,730CharitableContributionsTotAmt
Gross Revenue Total Events$14,428GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$24,647NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,784RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,834FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,877OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,142DirectExpenseSummaryEventsAmt
Net Income Summary-$48,714NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Alcohol and Drug Substance Abuse Course (ADSAC) ServicesResonance helps women who have had their driver's license revoked or suspended and have been mandated by the judicial system to obtain an assessment and attend ADSAC/DUI School.
Form 990, Part VI, Section A, Line 1aThe Executive Committee consists of the President, President-Elect, Immediate Past President, Secretary, and Treasurer. Committee chairs participate in meetings when requested, but do not have voting rights. The Executive Director is a contributing member to the executive committee, but does not have voting rights. The executive committee has authority to conduct business between meetings and reports all actions at board meetings.
Form 990, Part VI, Section B, Line 11bReviewed by Executive Director, reviewed by Treasurer and Finance Committee; reviewed by Executive Committee; reviewed by the Board.
Form 990, Part VI, Section B, Line 12cConflict of interest is required to be disclosed annually by all board members and officers. Should a conflict of interest exist, it is disclosed to the full board and that member or officer must abstain from comment and vote on any issue in which a conflict exists.
Form 990, Part VI, Section B, Line 15aThe Tulsa Area United Way and the Oklahoma Center for Nonprofit salary surveys are consulted and compensation is set based upon the salary range for similar nonprofits with a budget size of $1 million but less than $3 million in revenue. The process takes place every two years.
Form 990, Part VI, Section C, Line 19Governing documents and financial statements are available for review upon request at the main office location. An annual report is mailed to all donors.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.