RESONANCE CENTER FOR WOMEN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESONANCE CENTER FOR WOMEN INC (EIN 73-1023752)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202533149349305273
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T14:09:46-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731023752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Resonance Center for Women Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Katie Gill Miller | InCareOfNm |
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 9185873888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 S Elwood Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE GILL MILLER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9185873888 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,937,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.resonancetulsa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Resonance Center for Women, Inc. promotes and supports the well-being and self-sufficiency of women and their families involved with the criminal justice system. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,150,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,573,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $858,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $808,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,770 | PYOtherRevenueAmt |
| CY Other Revenue | $285,354 | CYOtherRevenueAmt |
| PY Total Revenue | $2,210,889 | PYTotalRevenueAmt |
| CY Total Revenue | $2,695,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,483,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,752,847 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,126 | PYOtherExpensesAmt |
| CY Other Expenses | $602,440 | CYOtherExpensesAmt |
| PY Total Expenses | $2,145,387 | PYTotalExpensesAmt |
| CY Total Expenses | $2,365,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,159,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,622,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $189,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,942,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,432,144 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Resonance 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $765,737 | ExpenseAmt |
| Revenue | $724,716 | RevenueAmt |
| Desc | Reentry program: Resonance helps clients successfully reintegrate back into the community upon release from prison by providing substance use services treatment, assisting them in developing a reentry plan, finding employment and securing housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,401 | ExpenseAmt |
| Revenue | $358,576 | RevenueAmt |
| Desc | Take 2 Cafe is a social enterprise program providing transitional housing and employment for Resonance clients, including on the job training, assistance with gaining proper licensure, and case management. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,511 | ExpenseAmt |
| Revenue | $483,229 | RevenueAmt |
| Desc | Addiction Recovery and Diversion Services: Resonance is a substance use and mental health service provider. Clients are referred to Resonance for comprehensive substance use 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,788,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elena Phan | PersonNm |
| Phone | 9185873888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 S Elwood Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Katie Gill Miller | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $124,740 | $0 | $6,369 | |
| Nicole Nascenzi | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vance Victor | |||||||
| President Elect | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Nobles | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elena Phan | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kimberly Joyce | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amy Absher | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Curry | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kristopher Dobbins | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Arna Erazo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Crystal Holder | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Victoria Hui Holloman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erica Kumar | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Taylor Manes | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gloria McCarter | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Muller | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Proctor | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Regan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jourdan Srouji | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sherry Bates | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $235,132 | FundraisingAmt |
| Government Grants | $113,643 | GovernmentGrantsAmt |
| All Other Contributions | $1,224,526 | AllOtherContributionsAmt |
| Noncash Contributions | $27,905 | NoncashContributionsAmt |
| Total Contributions | $1,573,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Contracts - Gov | 900099 | $799,545 | $799,545 |
| Program Fees | 900099 | $8,537 | $8,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $808,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,064 | TotalRevenueColumnAmt |
| Exclusion | $29,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $235,132 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,896 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,531 | TotalRevenueColumnAmt |
| Exclusion | -$30,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $358,576 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $175,181 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,395 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,695,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,123,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,467 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,177 | TotalAmt |
| Program Services | $169,415 | ProgramServicesAmt |
| Management And General | $124,740 | ManagementAndGeneralAmt |
| Fundraising | $75,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,989 | TotalAmt |
| Program Services | $974,923 | ProgramServicesAmt |
| Management And General | $115,481 | ManagementAndGeneralAmt |
| Fundraising | $50,585 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,397 | TotalAmt |
| Program Services | $85,576 | ProgramServicesAmt |
| Management And General | $23,332 | ManagementAndGeneralAmt |
| Fundraising | $9,489 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,284 | TotalAmt |
| Program Services | $92,979 | ProgramServicesAmt |
| Management And General | $20,386 | ManagementAndGeneralAmt |
| Fundraising | $10,919 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,351 | TotalAmt |
| Program Services | $22,224 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,475 | TotalAmt |
| Program Services | $18,017 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $4,586 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,907 | TotalAmt |
| Program Services | $8,584 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $40,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,623 | TotalAmt |
| Program Services | $4,386 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,039 | TotalAmt |
| Program Services | $224,198 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
| Fundraising | $10,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,380 | TotalAmt |
| Program Services | $37,668 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,575 | TotalAmt |
| Program Services | $15,024 | ProgramServicesAmt |
| Management And General | $39,551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,057 | TotalAmt |
| Program Services | $9,187 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $64,601 | $62,247 | $966 | $1,388 |
| Small Equipment | $19,265 | $13,321 | $1,271 | $4,673 |
| Public Assistance | $33,447 | $33,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,720 | TotalAmt |
| Program Services | $17,453 | ProgramServicesAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
| Fundraising | $10,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365,287 | TotalAmt |
| Program Services | $1,788,649 | ProgramServicesAmt |
| Management And General | $342,033 | ManagementAndGeneralAmt |
| Fundraising | $234,605 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,647 | BOYAmt |
| EOY | $2,296,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,382 | BOYAmt |
| EOY | $60,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,080 | BOYAmt |
| EOY | $42,195 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880 | BOYAmt |
| EOY | $4,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,166 | BOYAmt |
| EOY | $50,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,227,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,065,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,232 | BOYAmt |
| EOY | $162,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,587 | BOYAmt |
| EOY | $710,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,555 | BOYAmt |
| EOY | $294,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,529 | BOYAmt |
| EOY | $3,622,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,775 | BOYAmt |
| EOY | $178,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,186 | BOYAmt |
| EOY | $11,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,961 | BOYAmt |
| EOY | $189,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,351 | BOYAmt |
| EOY | $3,103,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,217 | BOYAmt |
| EOY | $328,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,568 | BOYAmt |
| EOY | $3,432,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,529 | BOYAmt |
| EOY | $3,622,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $330,514 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,344,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,301 | CurrentTaxYearAmt |
| Total | $6,335,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,344,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,301 | CurrentTaxYearAmt |
| Total | $6,335,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $246,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,088,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236 | CurrentTaxYearMinus2YearsAmt |
| Total | $574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,335,949 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,982,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,895 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,026 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $201,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $182,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,461 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,851 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $191,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,567 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $171,592 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $26,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $557,736 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $543,223 | DepreciationAmt |
| Book Value | $14,513 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $172,424 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $144,390 | DepreciationAmt |
| Book Value | $28,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $181,047 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $141,273 | DepreciationAmt |
| Book Value | $39,774 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $290,194 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $236,361 | DepreciationAmt |
| Book Value | $53,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,154 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Tulsa Community Foundation | $201,921 |
| Operating Lease - Right of Use | $92,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $294,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease - Right of Use | Desc |
| Amt | $11,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,489 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,060,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,062 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $205,712 | OtherRevenueAmt |
| Revenue Not Reported | $364,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,695,801 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,695,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,570,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $205,712 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,712 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,365,287 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,365,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | Cost of food inventory is reported as an adjustment to the revenue section of Form 990, but is reported as an expenditure in the Audited Financial Statements. |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | Cost of food inventory is reported as an adjustment to the revenue section of Form 990, but is reported as an expenditure in the Audited Financial Statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stacked Deck | Event1Nm |
| Gross Receipts Event1 | $271,497 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $235,132 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,365 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,625 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,360 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,911 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $271,497 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $235,132 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,365 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,625 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,360 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,896 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,531 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 67 | $25,605 | Fair Market Value |
| Yes (X) | Fundraiser Entertainment | 1 | $2,000 | Fair Market Value |
| Yes (X) | Lanscaping Gift Card | 1 | $300 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | Under the current bylaws, the board president may, at their discretion, make up to five presidential appointments during their tenure as board president. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by Executive Director, Treasurer and Finance Committee, Executive Committee, and the Board. |
| Conflict of interest policy compliance Part VI line 12c | Conflict 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. |
| CEO executive director top management comp Part VI line 15a | Compensation is determined according to similarly sized organizations in the region. |
| Other officer or key employee compensation Part VI line 15b | Compensation is determined according to similarly sized organizations in the region. |
| Governing documents etc available to public Part VI line 19 | Governing documents and financial statements are available for review upon request at the main office location. An annual report is distributed to all donors. |
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