2016-09-26T08:39:20-05:00 2015-12-31 450250958 EIDE BAILLY LLP 1601 NW EXPRESSWAY SUITE 1900 OKLAHOMA CITY OK 73118 990 2015-01-01 731023752 Resonance Center For Women Inc RESO 9185873888 1608 S Elwood Ave Tulsa OK 74119 Deidra Kirtley Executive Director 9185873888 2016-09-02 1 Chad Wilsie P01210185 4054783334 2016-09-02 2015 2017-02-10 21:41:12Z Resonance Center for Women Deidra Kirtley 1608 S Elwood Ave Tulsa OK 74119 1074826 0 X www.RESONANCETULSA.ORG X 1977 OK To promote self-sufficiency and well-being of women and families in the criminal justice system. 17 17 23 50 0 0 496068 575470 422932 476919 160 165 0 -6137 919160 1046417 4997 7865 0 0 620284 636599 0 0 101811 186527 282527 811808 926991 107352 119426 1167212 1216168 69863 12437 1097349 1203731 X Resonance 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. 1 0 409836 7865 381149 3Diversion 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 2015, Resonance provided services to 791 women with 200 participating in substance abuse treatment. 257756 88575 Reentry 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 2015, Resonance provided reentry services to 145 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 65 current and former clients in 2015. The program offers mentees a variety of benefits including peer support, positive role models, lifelong connections and healthy recreational activities. 26041 7195 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. Resonance provided ADSAC services to 26 women in 2015. 81402 Take 2 Cafe is a transitional employment and housing opportunity for Resonance clients, with an anticipated opening date in the first quarter of 2016. 81402 775035 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X Deidra Kirtley 9185873888 1608 S Elwood Ave Tulsa OK 74119 Dr JoAnn Ryan Immediate Past President 2.00 X X 0 0 0 Bret Little President 2.00 X X 0 0 0 Andrea Myers President Elect 2.00 X X 0 0 0 Paul Nelson Secretary/Treasurer 2.00 X X 0 0 0 Kaylee Burton Board Member 1.00 X 0 0 0 Shelly Carter Board Member 1.00 X 0 0 0 Megan Cordle Board Member 1.00 X 0 0 0 Kathryn Fox Board Member 1.00 X 0 0 0 Justin Johnson Board Member 1.00 X 0 0 0 Portia Gonzalez Board Member 1.00 X 0 0 0 Dan'l Kendall Board Member 1.00 X 0 0 0 Kristen McCormick Board Member 1.00 X 0 0 0 Rebecca Marks-Jimerson Board Member 1.00 X 0 0 0 Kimberly Moore-Waite Board Member 1.00 X 0 0 0 Camenae Patrick Board Member 1.00 X 0 0 0 Mary Jo Sartain Board Member 1.00 X 0 0 0 Mary P Walker Board Member 1.00 X 0 0 0 Deidra A Kirtley Executive Director 40.00 X 79588 0 8869 79588 0 8869 0 0 0 0 0 87830 487640 575470 Program Fees & Rev 900099 476910 476910 Other Income 900099 9 9 476919 165 165 16869 87830 28409 -11540 -11540 Other Income 900099 5403 5403 5403 1046417 476919 0 -5972 X 7865 7865 88457 53074 28306 7077 443957 392548 1233 50176 60518 53033 701 6784 43667 36724 2227 4716 99610 94707 2145 2758 18368 15400 411 2557 33485 26201 1927 5357 44416 34633 3554 6229 23672 18467 2660 2545 26856 20948 2148 3760 3426 2672 274 480 Employee Recog & Dev 12677 10276 830 1571 Communications Exp 8529 6417 1160 952 Member Dues & Sub 4609 1300 2493 816 6879 770 76 6033 926991 775035 50145 101811 605559 614064 8417 11491 15135 16590 883898 631394 203538 252504 222976 211964 111587 109555 1167212 1216168 21158 12437 48705 0 69863 12437 X 882125 963194 215224 240537 1097349 1203731 1167212 1216168 119426 -13044 0 X 0 1 X 1 0 X 301005 304828 563635 496068 487640 2153176 301005 304828 563635 496068 487640 2153176 910214 1242962 1447 177 157 160 165 2106 2155282 2451720 0.57670 0.56570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 0 0 0 Part II-B, Line 1: Participated 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. 26000 26000 648359 468233 180126 150795 130967 19828 58744 32194 26550 252504 Beneficial interest in assets held by Tulsa Community Foundation 109555 109555 X 1050725 -13044 -13044 1063769 -17352 -17352 1046417 944343 17352 17352 926991 0 926991 Part X, Line 2: Resonance is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), and qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). Resonance is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Resonance is subject to income tax on net income that is not derived from business activities that are unrelated to their exempt purposes. Resonance has determined that it is not subject to unrelated business income tax and has not filed Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Resonance believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. Resonance would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Fundraising expenses in revenue -17,352. Part XII, Line 2d - Other Adjustments: Fundraising expenses in revenue 17,352. 104699 87830 16869 5813 10556 500 11540 104699 87830 16869 5813 10556 500 11540 28409 -11540 1 Providing 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. 75 7865 FMV Bus tokens, clothing and clothing vouchers, housing deposits (paid directly to landlords), toiletry items, IDs, food handlers' permits and birth certificates necessary fro employment. Part I, Line 2: Clients 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. Part III The number of women served was based on the timeframe for which we received funding to support this assistance, the total number of women we targeted to serve during 2015, and the services typically required for this underserved population. Form 990, Part III, line 2 In January, Resonance began overseeing the 16-week pre-release substance abuse treatment program entitled Helping Women Recover at Eddie Warrior Correctional Facility in Taft, Oklahoma. In September, Resonance began build-out of Take 2 Cafe, a transitional employment and housing opportunity for Resonance clients, with an anticipated opening date in the first quarter of 2016. Form 990, Part VI, Section A, line 1 The 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 7a Under 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 11 The Finance Committee, led by the Treasurer of the agency, reviews the draft 990 which is then submitted to the executive committee and, upon their approval, submitted to the board for review. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, line 15a The 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 2015. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available for review upon request at the main office location. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 94,707. Management and general expenses 2,145. Fundraising expenses 2,758. Total expenses 99,610.