Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$2,681,285
Down $377,987 (-12%) from 2015
Net Assets
Down$813,850
Down $386,544 (-32%) from 2015
Liabilities
Up$1,867,435
Up $8,557 (+0.5%) from 2015
Revenue
Up$3,307,071
Up $2,482,848 (+301%) from 2015
Expenses
Up$3,683,807
Up $1,230,736 (+50%) from 2015
Net Income
Up-$376,736
Up $1,252,112 (+77%) from 2015
Creating pathways for children to break the cycle of poverty through education, community vibrancy, and the built environment.
To provide tulsa residents of vulnerable communities the resources and support to improve their schools and neighborhoods thereby ensuring every opportunity for success for their residents and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,066,159 | $2,047,126 | ▼ $19,033 |
| Rtn Earn Endowment Incm Other Fnds | $1,200,394 | $813,850 | ▼ $386,544 |
| Accounts Receivable | $361,696 | $396,696 | ▲ $35,000 |
| Cash and Non-Interest-Bearing Accounts | $615,352 | $215,546 | ▼ $399,806 |
| Land, Buildings, and Equipment, Net | $16,065 | $17,973 | ▲ $1,908 |
| Prepaid Expenses and Deferred Charges | $0 | $3,944 | ▲ $3,944 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,059,272 | $2,681,285 | ▼ $377,987 |
| Liabilities | |||
| Deferred Revenue | $1,858,878 | $1,858,878 | → $0 |
| Accounts Payable and Accrued Expenses | $0 | $8,557 | ▲ $8,557 |
| Total Liabilities | $1,858,878 | $1,867,435 | ▲ $8,557 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,200,394 | $813,850 | ▼ $386,544 |
| Total Liabilities and Net Assets / Fund Balance | $3,059,272 | $2,681,285 | ▼ $377,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,209 | $18,327 | $31,536 |
| Leasehold Improvements | $4,764 | $136 | $4,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Wester | Executive Director | FT | $88,562 | $13,973 | $102,535 |
| Name | Title |
|---|---|
| Josh Miller | Chairman |
| Brent Sadler | Trustee |
| Devin Fletcher | Trustee |
| Drew France | Trustee |
| Robert Schaefer | Trustee |
| Sofia Nagda | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,734,318 |
| Salaries, Compensation, and Employee Benefits | $528,205 |
| Other Expenses | $421,284 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,734,318 | - | - | $2,734,318 |
| Other Salaries and Wages | $306,461 | - | - | $306,461 |
| Information Technology | $138,682 | - | - | $138,682 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,650 | - | $100,650 |
| Other Employee Benefits | $71,456 | - | - | $71,456 |
| Occupancy | $53,656 | - | - | $53,656 |
| Office Expenses | $44,095 | - | - | $44,095 |
| Travel | $34,593 | - | - | $34,593 |
| Payroll Taxes | $30,431 | - | - | $30,431 |
| Advertising | $29,311 | - | - | $29,311 |
| Pension Plan Contributions | $19,207 | - | - | $19,207 |
| Fees for Services Management | $18,000 | - | - | $18,000 |
| Conferences and Meetings | $15,030 | - | - | $15,030 |
| Fees for Services Other | $9,555 | - | - | $9,555 |
| Insurance | $8,647 | - | - | $8,647 |
| Depreciation Depletion | $6,178 | - | - | $6,178 |
| Other Expenses | $3,762 | - | - | $3,762 |
| Fees for Services Legal | $1,044 | - | - | $1,044 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $3,583,157 | $100,650 | $0 | $3,683,807 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | General Operations | $930,286 |
| Tulsa Public Schools | Tulsa, OK | 501(c)(3) | General Operations | $875,462 |
| City Year Tulsa | Tulsa, OK | 501(c)(3) | General Operations | $500,000 |
| Ymca of Greater Tulsa | Tulsa, OK | 501(c)(3) | General Operations | $203,957 |
| College Summit Inc | Washington, DC | 501(c)(3) | General Operations | $194,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once a draft of the 990 is complete it will be presented to the board of directors for review. The members of the board will have the chance to ask questions and gain clarification at the board meeting following the date the draft 990 is completed.”
“Officers signed a conflict of interest disclosure document.”
“The board of directors deliberated independently from the executive director about compensation, consulted an external hr consultant as to what was acceptable, made a proposal, voted unanimously and presented to the executive director.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 396696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TULSA RESIDENTS OF VULNERABLE COMMUNITIES THE RESOURCES AND SUPPORT TO IMPROVE THEIR SCHOOLS AND NEIGHBORHOODS THEREBY ENSURING EVERY OPPORTUNITY FOR SUCCESS FOR THEIR RESIDENTS AND CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29311 |
| IRS990/AllOtherContributionsAmt | 0 | 3131689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANDICE GROVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184948823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7030 SOUTH YALE AVENUE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3303689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2734318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3382 |
| IRS990/CYOtherExpensesAmt | 0 | 421284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -376736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528205 |
| IRS990/CYTotalExpensesAmt | 0 | 3683807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3307071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1858878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1858878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6178 |
| IRS990/Desc | 0 | EDUCATION & PARTNERSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2734318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 172000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1044 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13973 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOFIA NAGDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVIN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK WESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 88562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2734318 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2734318 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2734318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 733 |
| IRS990/GrossReceiptsAmt | 0 | 3307071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36436 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING PATHWAYS FOR CHILDREN TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, COMMUNITY VIBRANCY, AND THE BUILT ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813850 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71456 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY MOBILIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30431 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3944 |
| IRS990/PrincipalOfficerNm | 0 | KIRK WESTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9808 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNICATIONS/MARKETINGAS A SUPPORT SERVICE TO THE OTHER INTERNAL AREAS OF WORK AS WELL AS TO THE NETWORK OF PARTNERS. THE ROLE OF OUR COMMUNICATIONS WORK IS TO PROMOTE THE COMMUNITY'S EFFORTS AND TO ENSURE THAT THERE IS CONTINUOUS COMMUNICATION AND PROMOTION OF THE EFFORTS ON THE GROUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 676019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NETWORK IMPROVEMENTTHE PRIMARY ROLE OF THIS BODY OF WORK IS TO FACILITATE AND PROVIDE CONTINUOUS IMPROVEMENT PROCESSES FOR ALL OF OUR PARTNERS TO BE A PART OF IMPROVE THEIR PRACTICES COLLECTIVELY. THE KEY IDEA IS THAT ORGANIZATIONS ARE MUCH MORE EFFECTIVE WHEN THEY WORK COLLECTIVELY TOWARD A SHARED OUTCOMES, USING SHARED MEASURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121376 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY MOBILIZATIONACCOMPLISHMENTS: CONDUCTED 16 COMMUNITY GATHERINGS, AVERAGING CLOSE TO 75 INDIVIDUALS PER GATHERING. CONDUCTED OVER A DOZEN NEIGHBORCIRCLES, CREATING COLLECTIVE ACTION PLANS BY NEIGHBORS AND PAVING THE WAY FOR SIGNIFICANT BONDS TO BE MADE. TRAINED A DOZEN RESIDENT LEADERS THROUGH THE COMMUNITY LEADERSHIP INSTITUTE WHO, IN TURN IMPLEMENTED A PARK REVITALIZATION PROJECT IN THE WEST PARK OF EUGENE FIELD NEIGHBORHOOD. IN ADDITION, THIS LEADERSHIP GROUP STARTED THEIR OWN TEEN LEADERSHIP MENTORSHIP CALLED "TEENACITY AND HAVE BEEN CONSISTENTLY WORKING WITH TEENS IN THE COMMUNITY TO ENGAGE IN THE IMPROVEMENT AND SOCIAL CONNECTIONS OF RESIDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 824011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2081684 |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 122819 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1628848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248568 |
| IRS990/PYTotalExpensesAmt | 0 | 2453071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 824223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -376736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1200394 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 813850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2066159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2047126 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3303689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 824011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4127700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372502 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3755198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3303689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 824011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4127700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4130561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17973 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 875462 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 203957 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 930286 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 194063 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TULSA PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YMCA OF GREATER TULSA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JOHNS HOPKINS UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CITY YEAR TULSA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | COLLEGE SUMMIT INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 736021242 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 730579269 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 520595110 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 222882549 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 522007028 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3027 S NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 420 S MAIN ST SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2701 N CHARLES ST SUITE 329 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 14 E 5TH ST SUITE 1621 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1763 COLUMBIA ROAD NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TULSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TULSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 74147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 74103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 21218 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 74103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 20009 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A MONTHLY REPORT IS RECEIVED AND REVIEWED BY KEY PERSONNEL AND THEN REVIEWED BY THE BOARD OF DIRECTORS. AT THE END OF EACH YEAR, AN ASSESSMENT OF THE USE OF THE FUNDS IS CONDUCTED WITH THE CORRESPONDING FUNDER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE A DRAFT OF THE 990 IS COMPLETE IT WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE MEMBERS OF THE BOARD WILL HAVE THE CHANCE TO ASK QUESTIONS AND GAIN CLARIFICATION AT THE BOARD MEETING FOLLOWING THE DATE THE DRAFT 990 IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS SIGNED A CONFLICT OF INTEREST DISCLOSURE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DELIBERATED INDEPENDENTLY FROM THE EXECUTIVE DIRECTOR ABOUT COMPENSATION, CONSULTED AN EXTERNAL HR CONSULTANT AS TO WHAT WAS ACCEPTABLE, MADE A PROPOSAL, VOTED UNANIMOUSLY AND PRESENTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3059272 |
| IRS990/TotalAssetsEOYAmt | 0 | 2681285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3059272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2681285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3303689 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3583157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3683807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1858878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1867435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1858878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1867435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1200394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813850 |
| IRS990/TotalOtherCompensationAmt | 0 | 13973 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 51444 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3583157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3307071 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3059272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2681285 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34593 |
| IRS990/TravelGrp/TotalAmt | 0 | 34593 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 EAST 5TH STREET NO 1020 |
| IRS990/USAddress/CityNm | 0 | TULSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 741034428 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.