RESONANCE CENTER FOR WOMEN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESONANCE CENTER FOR WOMEN INC (EIN 73-1023752)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-08
IRS object ID
201722519349301027
Schema version
2016v3.0
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)
Return2017-09-08T15:09:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 S Cincinnati Ave Ste 600AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP741191623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 AveAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeidra KirtleyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9185873888PhoneNum
Signature2017-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChandra FosterPreparerPersonNm
PTINP00104736PTIN
Phone9187485000PhoneNum
Preparation2017-08-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.19.252.111IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-24IPDt
IP Tm16:15:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9187AF1E782571740DCF36E79CD8924CCB84F79AtSubmissionCreationDeviceId
At Submission Filing Device IdB58BF13DF311BCBD114C970F6F5AD17C5EB432FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Resonance Center for WomenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDeidra KirtleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 S Elwood AveAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,474,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 in the criminal justice system.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$575,470PYContributionsGrantsAmt
CY Contributions Grants$761,992CYContributionsGrantsAmt
PY Program Service Revenue$476,919PYProgramServiceRevenueAmt
CY Program Service Revenue$401,949CYProgramServiceRevenueAmt
PY Investment Income$165PYInvestmentIncomeAmt
CY Investment Income$159CYInvestmentIncomeAmt
PY Other Revenue-$6,137PYOtherRevenueAmt
CY Other Revenue$154,350CYOtherRevenueAmt
PY Total Revenue$1,046,417PYTotalRevenueAmt
CY Total Revenue$1,318,450CYTotalRevenueAmt
PY Grants And Similar Paid$7,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$636,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$791,486CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,639CYTotalFundraisingExpenseAmt
PY Other Expenses$282,527PYOtherExpensesAmt
CY Other Expenses$468,985CYOtherExpensesAmt
PY Total Expenses$926,991PYTotalExpensesAmt
CY Total Expenses$1,266,461CYTotalExpensesAmt
PY Revenues Less Expenses$119,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,989CYRevenuesLessExpensesAmt
Total Assets BOY$1,216,168TotalAssetsBOYAmt
Total Assets EOY$1,297,204TotalAssetsEOYAmt
Total Liabilities BOY$12,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,203,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,278,014NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionResonance Center for Women, Inc supports and promotes the self-sufficiency and well-being of women and their families challenged by their experience with the criminal justice system.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$415,323ExpenseAmt
Grant$3,661GrantAmt
Revenue$347,421RevenueAmt
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. In 2016, Resonance provided services to 597 women with 220 participating in substance abuse treatment.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$296,540ExpenseAmt
Grant$2,329GrantAmt
Revenue$24,818RevenueAmt
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 and Turley Residential Center. During 2016, Resonance provided reentry services to 441 women, assisting them in developing a reentry plan, finding employment and securing housing. As part of its Reentry Program, Resonance also coordinates a mentoring program, which served 67 current and former clients in 2016. The program offers mentees a variety of benefits including peer support, positive role models, lifelong connections and healthy recreational activities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$351,618ExpenseAmt
Revenue$145,665RevenueAmt
DescTake 2 Cafe is a transitional employment and housing opportunity for Resonance clients.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,769ExpenseAmt
Revenue$6,630RevenueAmt
DescAlcohol 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. Resonance provided ADSAC services to 36 women in 2016.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,769TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,630TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,088,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deidra KirtleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9185873888PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Andrea Myers
President2.00Yes (X)Yes (X)$0$0$0
Bret Little
Immediate Past President2.00Yes (X)Yes (X)$0$0$0
Lauren Avery
President Elect2.00Yes (X)Yes (X)$0$0$0
Paul Nelson
Treasurer2.00Yes (X)Yes (X)$0$0$0
Robert Curry
Secretary2.00Yes (X)Yes (X)$0$0$0
Ashley Parrish
Board Member1.00Yes (X)$0$0$0
Camenae Patrick
Board Member1.00Yes (X)$0$0$0
Dustin Bohard
Board Member1.00Yes (X)$0$0$0
Kristen McCormick
Board Member1.00Yes (X)$0$0$0
Leanna Reeder
Board Member1.00Yes (X)$0$0$0
Mary Jo Sartain
Board Member1.00Yes (X)$0$0$0
Mary P Walker
Board Member1.00Yes (X)$0$0$0
Megan Cordle
Board Member1.00Yes (X)$0$0$0
Rebecca Marks-Jimerson
Board Member1.00Yes (X)$0$0$0
Whitney Mathews
Board Member1.00Yes (X)$0$0$0
Deidra A Kirtley
Executive Director40.00Yes (X)$81,363$0$10,557
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,557TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$91,250FundraisingAmt
All Other Contributions$670,742AllOtherContributionsAmt
Noncash Contributions$1,802NoncashContributionsAmt
Total Contributions$761,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Fees & Rev900099$401,303$401,303
Other Income900099$646$646
FieldValueIRS element (for citing)
Total Program Service Revenue$401,949TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Exclusion$159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,189FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,504FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,685TotalRevenueColumnAmt
Exclusion$8,685ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$258,821GrossSalesOfInventoryAmt
Cost Of Goods Sold$113,156CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,665TotalRevenueColumnAmt
Related Or Exempt Func Income$145,665RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,318,450TotalRevenueColumnAmt
Related Or Exempt Func Income$547,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,844ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,990TotalAmt
Program Services$5,990ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,920TotalAmt
Program Services$55,152ProgramServicesAmt
Management And General$29,414ManagementAndGeneralAmt
Fundraising$7,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$576,619TotalAmt
Program Services$522,447ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$52,741FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,678TotalAmt
Program Services$62,458ProgramServicesAmt
Fundraising$6,220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,269TotalAmt
Program Services$47,117ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt
Fundraising$4,887FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,731TotalAmt
Program Services$108,060ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt
Fundraising$3,468FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,384TotalAmt
Program Services$7,012ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$23,161FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,618TotalAmt
Program Services$38,762ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt
Fundraising$5,845FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,726TotalAmt
Program Services$121,638ProgramServicesAmt
Management And General$4,448ManagementAndGeneralAmt
Fundraising$7,640FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,834TotalAmt
Program Services$17,555ProgramServicesAmt
Management And General$1,810ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,750TotalAmt
Program Services$67,012ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt
Fundraising$4,288FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,343TotalAmt
Program Services$7,524ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Employee Recog & Dev$18,265$15,110$1,340$1,815
Communications Exp$10,553$8,434$1,151$968
Member Dues & Sub$4,337$1,501$1,540$1,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,444TotalAmt
Program Services$2,478ProgramServicesAmt
Fundraising$6,966FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,266,461TotalAmt
Program Services$1,088,250ProgramServicesAmt
Management And General$49,572ManagementAndGeneralAmt
Fundraising$128,639FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$614,064BOYAmt
EOY$562,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,491BOYAmt
EOY$10,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,590BOYAmt
EOY$17,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,068,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,504BOYAmt
EOY$363,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$211,964BOYAmt
EOY$227,752EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,555BOYAmt
EOY$116,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,168BOYAmt
EOY$1,297,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,437BOYAmt
EOY$19,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,437BOYAmt
EOY$19,190EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$963,194BOYAmt
EOY$1,029,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,537BOYAmt
EOY$248,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,203,731BOYAmt
EOY$1,278,014EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,168BOYAmt
EOY$1,297,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,989ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,294NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$304,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,640CurrentTaxYearMinus1YearAmt
Current Tax Year$670,742CurrentTaxYearAmt
Total$2,522,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,640CurrentTaxYearMinus1YearAmt
Current Tax Year$670,742CurrentTaxYearAmt
Total$2,522,913TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$980,787SubstantialContributorsTotAmt
Public Support Total170$1,542,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$818TotalAmt
FieldValueIRS element (for citing)
Total Support$2,523,731TotalSupportAmt
Gross Receipts Rltd Activities$2,384,038GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61110PublicSupportCY170Pct
Public Support PY1700.57670PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationParticipated in Oklahoma Women's Coalition Day at the Capitol to lobby for support of legislature that would benefit the clients we serve. Assisted with interim studies.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,555BeginningYearBalanceAmt
Investment Earnings Or Losses$6,506InvestmentEarningsOrLossesAmt
End Year Balance$116,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,587BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,032InvestmentEarningsOrLossesAmt
End Year Balance$109,555EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,519BeginningYearBalanceAmt
Investment Earnings Or Losses$5,068InvestmentEarningsOrLossesAmt
End Year Balance$111,587EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,680BeginningYearBalanceAmt
Investment Earnings Or Losses$15,839InvestmentEarningsOrLossesAmt
End Year Balance$106,519EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,454BeginningYearBalanceAmt
Investment Earnings Or Losses$9,226InvestmentEarningsOrLossesAmt
End Year Balance$90,680EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$617,010OtherCostOrOtherBasisAmt
Depreciation$487,066DepreciationAmt
Book Value$129,944BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,424OtherCostOrOtherBasisAmt
Depreciation$12,880DepreciationAmt
Book Value$133,544BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,104OtherCostOrOtherBasisAmt
Depreciation$167,604DepreciationAmt
Book Value$52,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,744OtherCostOrOtherBasisAmt
Depreciation$37,594DepreciationAmt
Book Value$21,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$363,138TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interest in assets held by Tulsa Community FoundationDesc
Book Value$116,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$116,061TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,476,243TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,294NetUnrealizedGainsInvstAmt
Other Revenue$135,499OtherRevenueAmt
Revenue Not Reported$157,793RevenueNotReportedAmt
Revenue Subtotal$1,318,450RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,318,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,401,960TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$135,499OtherExpensesIncludedAmt
Expenses Not Reported$135,499ExpensesNotReportedAmt
Expenses Subtotal$1,266,461ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,266,461TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part 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. Management has determined that the entity is not subject to unrelated business income tax.
Part XI, Line 2d - Other Adjustments:Fundraising expenses in revenue 22,343. Cost of food sales 113,156.
Part XII, Line 2d - Other Adjustments:Fundraising expenses in revenue 22,343. Cost of food sales 113,156.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$142,439GrossReceiptsEvent1Amt
Charitable Contri Event1$91,250CharitableContriEvent1Amt
Gross Revenue Event1$51,189GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,683NonCashPrizesEvent1Amt
Food And Beverage Event1$6,578FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,243OtherDirectExpensesEvent1Amt
Gross Receipts Total$142,439GrossReceiptsTotalAmt
Charitable Contributions Tot$91,250CharitableContributionsTotAmt
Gross Revenue Total Events$51,189GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,683NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,578FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,243OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,504DirectExpenseSummaryEventsAmt
Net Income Summary$8,685NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeProviding help for underserved women struggling with the criminal justice system to be successful including vouchers for transportation and assistance in paying for housing deposits, driver's licenses, state IDs and food handlers' permits.GrantTypeTxt
Recipient117RecipientCnt
Non Cash Assistance$5,990NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceBus tokens, clothing and clothing vouchers, housing deposits (paid directly to landlords), toiletry items, IDs, food handlers' permits and birth certificates necessary for employment.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationClients taking part in Resonance Programs are eligible for assistance, particularly those that have achieved significant milestones. Resonance staff maintain all records and an inventory of transportation vouchers. Vouchers are for bus passes or gas; Resonance issues vouchers and a signed receipt verification is required by both the client and employee, who both sign a receipt, which is filed at Resonance. Other forms of assistance also are provided including bicycles for transportation purposes and payment for food handler's permits, housing allowances, drivers' licenses, state ID's and GED tests. Payment for such services is made by check and issued directly to the organization providing service.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2As part of the Reetnry Program, Resonance opened Take 2: A Resonance Cafe to provide employment and housing to women as they release from prison.
Form 990, Part VI, Section A, line 1The Executive Committee consists of the President, President-Elect, Immediate Past President, 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 A, line 7aUnder the current bylaws, the board president may, at her/his discretion, make up to three presidential appointments during her/his tenure as board president.
Form 990, Part VI, Section B, line 11bReviewed by ED, 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 15The 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. This process last occured in 2016.
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.

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