Civic Intelligence

1St Step Male Diversion Program Inc

990 • Fiscal year 2023 • EIN 30-0934609

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2025

Organization Profile1STSTEPMDP.COM

View Organization Page

1516 S Boston AvenueTulsa, OK 74119

(918) 367-0641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,716

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,081,701

Up $564,193 (+109%) from 2022

Net Assets

Up

$926,552

Up $463,994 (+100%) from 2022

Liabilities

Up

$155,149

Up $100,199 (+182%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$747,934

Up $160,524 (+27%) from 2022

Expenses

Down

$652,255

Down $161,474 (-20%) from 2022

Net Income

Up

$95,679

Up $321,998 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $404,353Liabilities 2019: $34,936Net Assets 2019: $369,4172019Assets 2020: $678,110Liabilities 2020: $22,148Net Assets 2020: $655,9622020Assets 2021: $691,705Liabilities 2021: $5,057Net Assets 2021: $686,6482021Assets 2022: $517,508Liabilities 2022: $54,950Net Assets 2022: $462,5582022Assets 2023: $1,081,701Liabilities 2023: $155,149Net Assets 2023: $926,5522023Assets 2024: $1,118,609Liabilities 2024: $134,353Net Assets 2024: $984,2562024

Highlighted filing

2023

Assets$1,081,701
Liabilities$155,149
Net Assets$926,552
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $430,419Expenses 2019: $321,687Net Income 2019: $108,7322019Revenue 2020: $698,605Expenses 2020: $412,061Net Income 2020: $286,5442020Revenue 2021: $473,468Expenses 2021: $442,782Net Income 2021: $30,6862021Revenue 2022: $587,410Expenses 2022: $813,729Net Income 2022: -$226,3192022Revenue 2023: $747,934Expenses 2023: $652,255Net Income 2023: $95,6792023Revenue 2024: $689,674Expenses 2024: $625,732Net Income 2024: $63,9422024

Highlighted filing

2023

Revenue$747,934
Expenses$652,255
Net Income$95,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$897,220
Mission and Program Overview

Mission

Our goal is to stop the school to prison pipeline for young men by providing necessary survival skills and services,facilitating the need for career opportunities and instilling positive behavior change.

Our goal is to stop the school to prison pipeline for young men by providing necessary survival skills and services, facilitating the need for career opportunities and instilling positive behavior change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$368,316▲ $368,316
Accounts Receivable-$357,007-
Land, Buildings, and Equipment, Net$463,453$303,277▼ $160,176
Cash and Non-Interest-Bearing Accounts$18,064$23,978▲ $5,914
Intangible Assets$32,191$15,723▼ $16,468
Inventories for Sale or Use$1,200$11,200▲ $10,000
Other Notes and Loans Receivable, Net$400$0▼ $400
Total Assets$517,508$1,081,701▲ $564,193
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,134-
Accounts Payable and Accrued Expenses$54,950$58,015▲ $3,065
Total Liabilities$54,950$155,149▲ $100,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,431$625,027▲ $259,596
Net Assets With Donor Restrictions$97,127$301,525▲ $204,398
Total Net Assets Fund Balance$462,558$926,552▲ $463,994
Total Liabilities and Net Assets / Fund Balance$517,508$1,081,701▲ $564,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,189$21,108$210,297
Equipment$46,678$30,359$77,037
Land$67,410-$67,410
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C PhillipsExecutive DirectorFT$52,716$52,716

Board Members and Trustees

NameTitle
Carla MyersPresident
Pierre RobertsonVice President
Brian CagleDirector
Clark WilliamsDirector
D'MARRIA MONDAYDirector
Dean WilliamsDirector
Dillion PriceDirector
Dj MorrowDirector
Jerry DillionDirector
John WaldronDirector
Jordan DalgleishDirector
Keith HallDirector
Martha Rupp-carterDirector
Nancy CollinsDirector
Walter EvansDirector
Carol MesserSecretary
Laura GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,350
Program Service Revenue
$0
Investment Income
$66,137
Other Revenue
$73,447
All Other Contributions
$301,493
Change in Net Assets
$95,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,663
Salaries, Compensation, and Employee Benefits$270,592
Total Fundraising Expense$20,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,588$49,262$16,350$179,200
Occupancy$72,029$28,805$0$100,834
Current Officers, Directors, Trustees, and Key Employees$23,525$28,778$413$52,716
Fees for Services Legal$40,021$6,040$0$46,061
All Other Expenses$41,674$0$0$41,674
Depreciation Depletion$35,127$5,889$0$41,016
Information Technology$22,149$0$0$22,149
Payroll Taxes$12,181$6,130$976$19,287
Insurance$11,771$1,901$0$13,672
Pension Plan Contributions$9,750$2,810$270$12,830
Advertising$3,438$2,656$1,694$7,788
Fees for Services Accounting$7,300$270$0$7,570
Other Employee Benefits$6,173$386$0$6,559
Interest$5,145$0$0$5,145
Office Expenses$3,834$898$176$4,908
Other Expenses$1,729$1,577$0$3,306
Travel$198$0$0$198
Total Functional Expenses$496,028$136,179$20,048$652,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1st Step Male Diversion Program Inc
EIN
30-0934609
Phone
9183670641
Address
1516 S BOSTON AVENUE, TULSA, OK 74119

Signing Officer

Name
David C Phillips
Title
Executive Director
Phone
9183670641
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Phillips
Formed
2016
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
13

Preparer

Firm
Ellison & Associates Inc
Address
2604 W KENOSHA STE 100, BROKEN ARROW, OK 74012
Preparer
Patrick W Ellison
Phone
9186645573
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the accountant and reviewed by the executive director, board chair and treasurer before filing. The final 990 is made available to all board members after filing.”

Pt VI, Line 12C

“Members are required to disclose any conflicts at regular schedule board meetings. The board evaluates any conflicts or potential conflicts to ensure continuation of the organizations exempt status.”

Pt VI, Line 19

“The form 990, financial statements and organizational documents were made available to any individual or organization per a request to the board or executive director. Information is provided to requestor by mail, email or on website.”

Pt VI, Line 15A

“The board approves salaries based on local market rates for persons of similiar experience and duties. The board uses surveys and knowledge of similiar size organizations to base its decision upon.”

Pt VI, Line 15B

“The board approves salaries based on local market rates for persons of similiar experience and duties. The board uses surveys and knowledge of similiar size organizations to base its decision upon.”

Pt XI

“Increase to net assets with donor restrictions”

Pt XI

“Financial statements include tcf endowment fund held for the benefit of 1st step male diversion.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058015
IRS990/AccountsReceivableGrp/EOYAmt0357007
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR GOAL IS TO STOP THE SCHOOL TO PRISON PIPELINE FOR YOUNG MEN BY PROVIDING NECESSARY SURVIVAL SKILLS AND SERVICES, FACILITATING THE NEED FOR CAREER OPPORTUNITIES AND INSTILLING POSITIVE BEHAVIOR CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt01694
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02656
IRS990/AdvertisingGrp/ProgramServicesAmt03438
IRS990/AdvertisingGrp/TotalAmt07788
IRS990/AllOtherContributionsAmt0301493
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041674
IRS990/AllOtherExpensesGrp/TotalAmt041674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09183670641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 S BOSTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018064
IRS990/CashNonInterestBearingGrp/EOYAmt023978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066137
IRS990/CYOtherExpensesAmt0381663
IRS990/CYOtherRevenueAmt073447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095679
IRS990/CYSalariesCompEmpBnftPaidAmt0270592
IRS990/CYTotalExpensesAmt0652255
IRS990/CYTotalFundraisingExpenseAmt020048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035127
IRS990/DepreciationDepletionGrp/TotalAmt041016
IRS990/Desc0THE PROGRAM IS MAKING STRIDES TO RELIEVE PRISON OVERCROWDING AND RETURNING YOUNG MEN AGES 18 - 30 BACK FROM A LIFE OF CRIME TO BEING PRODUCTIVE CITIZENS IN THE COMMUNITIES THEY LIVE. WE HAVE A 92% SUCCESS RATE OF PROGRAM GRADUATES MOVING ON TO LEAD SUCCESSFUL LIVES AND NOT RETURNING TO PRISON. THE PROGRAM HAS 25 ENROLLEES AND NEARLY HALF SUPPORT A FAMILY. SAVED OKLAHOMA TAXPAYERS OVER 3.3 MILLION DOLLARS IN INCARCERATION COST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0301525
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07570
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040021
IRS990/FeesForServicesLegalGrp/TotalAmt046061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY DILLION
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERRE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4D'MARRIA MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN DALGLEISH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID C PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10DJ MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm11DILLION PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA RUPP-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN CAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt066094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0306857
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0215380
IRS990/GrossReceiptsAmt0897220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt022149
IRS990/InformationTechnologyGrp/TotalAmt022149
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01901
IRS990/InsuranceGrp/ProgramServicesAmt011771
IRS990/InsuranceGrp/TotalAmt013672
IRS990/IntangibleAssetsGrp/BOYAmt032191
IRS990/IntangibleAssetsGrp/EOYAmt015723
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05145
IRS990/InterestGrp/TotalAmt05145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011200
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303277
IRS990/LandBldgEquipCostOrOtherBssAmt0354744
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149286
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR GOAL IS TO STOP THE SCHOOL TO PRISON PIPELINE FOR YOUNG MEN BY PROVIDING NECESSARY SURVIVAL SKILLS AND SERVICES, FACILITATING THE NEED FOR CAREER OPPORTUNITIES AND INSTILLING POSITIVE BEHAVIOR CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097134
IRS990/NetAssetsOrFundBalancesBOYAmt0462558
IRS990/NetAssetsOrFundBalancesEOYAmt0926552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066094
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028805
IRS990/OccupancyGrp/ProgramServicesAmt072029
IRS990/OccupancyGrp/TotalAmt0100834
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt03834
IRS990/OfficeExpensesGrp/TotalAmt04908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt0368315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06559
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1COUNSELING &THERAPY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31577
IRS990/OtherExpensesGrp/ProgramServicesAmt074304
IRS990/OtherExpensesGrp/ProgramServicesAmt16449
IRS990/OtherExpensesGrp/ProgramServicesAmt25643
IRS990/OtherExpensesGrp/ProgramServicesAmt31729
IRS990/OtherExpensesGrp/TotalAmt074304
IRS990/OtherExpensesGrp/TotalAmt16449
IRS990/OtherExpensesGrp/TotalAmt26589
IRS990/OtherExpensesGrp/TotalAmt33306
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt073447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06130
IRS990/PayrollTaxesGrp/ProgramServicesAmt012181
IRS990/PayrollTaxesGrp/TotalAmt019287
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09750
IRS990/PensionPlanContributionsGrp/TotalAmt012830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID C PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155000
IRS990/PYOtherExpensesAmt0387401
IRS990/PYProgramServiceRevenueAmt02070
IRS990/PYRevenuesLessExpensesAmt0-226319
IRS990/PYSalariesCompEmpBnftPaidAmt0271328
IRS990/PYTotalExpensesAmt0813729
IRS990/PYTotalRevenueAmt0587410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02766470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,701
Liabilities
$155,149
Net assets
$926,552
Revenue
$747,934
Expenses
$652,255
Net income
$95,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.98$0.69$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.93$0.75$0.65$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.46$0.59$0.81$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.47$0.44$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.70$0.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.43$0.32$0.11