Civic Intelligence

Upward Transitions Inc.

990 • Fiscal year 2015 • EIN 73-0590277

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.UPWARDTRANSITIONS.ORG

View Organization Page

1134 W Main StOklahoma City, OK 73106

(405) 232-5507

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,425

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,761,430

Up $31,030 (+1.8%) from 2014

Net Assets

Up

$1,748,295

Up $49,972 (+2.9%) from 2014

Liabilities

Down

$13,135

Down $18,942 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$1,128,292

Up $308,278 (+38%) from 2014

Expenses

Up

$1,078,320

Up $225,933 (+27%) from 2014

Net Income

Up

$49,972

Up $82,345 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $971,862Liabilities 2011: $88,457Net Assets 2011: $883,4052011Assets 2012: $1,036,426Liabilities 2012: $84,770Net Assets 2012: $951,6562012Assets 2013: $1,779,329Liabilities 2013: $48,633Net Assets 2013: $1,730,6962013Assets 2014: $1,730,400Liabilities 2014: $32,077Net Assets 2014: $1,698,3232014Assets 2015: $1,761,430Liabilities 2015: $13,135Net Assets 2015: $1,748,2952015Assets 2016: $1,665,371Liabilities 2016: $7,604Net Assets 2016: $1,657,7672016Assets 2017: $1,708,664Liabilities 2017: $24,885Net Assets 2017: $1,683,7792017Assets 2018: $1,684,128Liabilities 2018: $41,879Net Assets 2018: $1,642,2492018Assets 2019: $1,576,993Liabilities 2019: $35,935Net Assets 2019: $1,541,0582019Assets 2020: $1,645,370Liabilities 2020: $130,055Net Assets 2020: $1,515,3152020Assets 2021: $1,733,048Liabilities 2021: $71,198Net Assets 2021: $1,661,8502021Assets 2022: $1,772,568Liabilities 2022: $29,904Net Assets 2022: $1,742,6642022Assets 2023: $2,057,555Liabilities 2023: $31,150Net Assets 2023: $2,026,4052023Assets 2024: $1,927,847Liabilities 2024: $24,841Net Assets 2024: $1,903,0062024Assets 2025: $1,948,632Liabilities 2025: $23,100Net Assets 2025: $1,925,5322025

Highlighted filing

2015

Assets$1,761,430
Liabilities$13,135
Net Assets$1,748,295
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $869,9252011Revenue 2012: $970,530Expenses 2012: $902,279Net Income 2012: $68,2512012Expenses 2013: $697,8142013Revenue 2014: $820,014Expenses 2014: $852,387Net Income 2014: -$32,3732014Revenue 2015: $1,128,292Expenses 2015: $1,078,320Net Income 2015: $49,9722015Revenue 2016: $932,171Expenses 2016: $1,022,079Net Income 2016: -$89,9082016Revenue 2017: $972,697Expenses 2017: $947,743Net Income 2017: $24,9542017Revenue 2018: $769,939Expenses 2018: $821,420Net Income 2018: -$51,4812018Revenue 2019: $816,045Expenses 2019: $808,037Net Income 2019: $8,0082019Revenue 2020: $930,978Expenses 2020: $961,583Net Income 2020: -$30,6052020Revenue 2021: $1,353,098Expenses 2021: $1,294,447Net Income 2021: $58,6512021Revenue 2022: $1,296,375Expenses 2022: $1,213,327Net Income 2022: $83,0482022Revenue 2023: $1,588,282Expenses 2023: $1,304,999Net Income 2023: $283,2832023Revenue 2024: $1,171,005Expenses 2024: $1,295,352Net Income 2024: -$124,3472024Revenue 2025: $1,159,752Expenses 2025: $1,138,292Net Income 2025: $21,4602025

Highlighted filing

2015

Revenue$1,128,292
Expenses$1,078,320
Net Income$49,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,184,872
Mission and Program Overview

Mission

The agency fulfilled this mission by providing a hand up to 4,139 such persons in the okc metro area. Those helped included families and individuals receiving case management, transportation assistance, rent and utility assistance, emergency travel assistance due to domestic violence and human trafficking, and replacement/retrieval of legal documents like birth certificates and driver licenses needed for employment, housing, and public assistance. These forms of help made it possible for referred clients who are homeless or on the verge of becoming so to complete the programs of referral agencies and obtain and/or preserve their place called home. Our goal is to not only place them on a path to self-sufficiency but to place them on a path to sustainable self-sufficiency.

The mission of upward transitions, inc. Is to elevate those who are in need, stranded or homeless to a position of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,809$882,058▼ $29,751
Savings and Temporary Cash Investments$209,887$351,694▲ $141,807
Pledges and Grants Receivable$362,000$351,199▼ $10,801
Cash and Non-Interest-Bearing Accounts$175,622$116,815▼ $58,807
Accounts Receivable$60,261$46,815▼ $13,446
Investments Other Securities$8,274$10,522▲ $2,248
Prepaid Expenses and Deferred Charges$2,547$2,327▼ $220
Total Assets$1,730,400$1,761,430▲ $31,030
Liabilities
Deferred Revenue-$7,984-
Accounts Payable and Accrued Expenses$29,932$5,151▼ $24,781
Other Liabilities$2,145$0▼ $2,145
Total Liabilities$32,077$13,135▼ $18,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,461$1,349,463▲ $59,002
Temporarily Rstr Net Assets$399,588$388,310▼ $11,278
Permanently Rstr Net Assets$8,274$10,522▲ $2,248
Total Net Assets Fund Balance$1,698,323$1,748,295▲ $49,972
Total Liabilities and Net Assets / Fund Balance$1,730,400$1,761,430▲ $31,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,348$40,984$727,332
Land$150,591-$150,591
Equipment$45,119$28,172$73,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,274-▲ $2,248-$10,522
2013$8,274---$8,274
2012$8,274---$8,274
2011$8,274---$8,274
2010$8,274---$8,274
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Hope ChismExec. DirectorFT$65,425$65,425

Board Members and Trustees

NameTitle
Tim DowdPast President
Wayne BarbourPresident
Matt HarpVice President
Steve GrigsbyVice President
Becky RobertsonBoard Member
Belinda Howard TricinellaBoard Member
Debbie Naifeh EngelBoard Member
Desjean JonesBoard Member
Jay ThomasBoard Member
Jerry DavisBoard Member
Jo KenagaBoard Member
John SchenbergBoard Member
John SymcoxBoard Member
Nancy HydeBoard Member
Nazette Zuhdi CleaverBoard Member
Sharon RippetoeBoard Member
Wendy LambertBoard Member
Beth BurkeSecretary
Lisa LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,760
Program Service Revenue
$11,768
Investment Income
$146,655
Other Revenue
$43,109
All Other Contributions
$85,997
Change in Net Assets
$49,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,369
Revenue Not Reported on Financial Statements
$9,923
Revenue Not Reported on Form 990
$2,249
Other Revenue Adjustments
$9,923
Total Revenue per Audited Statements
$1,120,618
Total Revenue per Form 990
$1,128,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,206
Grants and Similar Amounts Paid$399,305
Other Expenses$153,809
Total Fundraising Expense$4,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$399,305--$399,305
Other Salaries and Wages$316,833$64,686-$381,519
Current Officers, Directors, Trustees, and Key Employees$31,512$28,361$3,151$63,024
Pension Plan Contributions$41,308$5,545-$46,853
Payroll Taxes$26,400$7,169$241$33,810
Depreciation Depletion$23,089$6,376-$29,465
Fees for Services Accounting$18,204$4,312-$22,516
Insurance$12,051$2,476$437$14,964
All Other Expenses$12,679$1,926$184$14,789
Conferences and Meetings$7,091$2,274-$9,365
Occupancy$7,261$1,687$298$9,246
Office Expenses$5,496$584$103$6,183
Other Expenses$5,039$427$275$5,466
Travel$4,180$728-$4,908
Payments to Affiliates$2,950--$2,950
Advertising$2,087$607$107$2,801
Total Functional Expenses$941,238$132,286$4,796$1,078,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,078,320
Total Expenses per Audited Statements$1,070,646
Expenses per Audited Statements$1,068,397
Expenses Not Reported on Financial Statements$9,923
Other Expense Adjustments$9,923
Expenses Not Reported on Form 990$2,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,755
Fundraising Direct Expenses$42,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Silent Auction$90,480$70,480$21,076$49,404
Annual Mailing Campaign$10,148$10,148-$10,148
Total Events$105,755$85,755$42,646$43,109
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee will review the return and present to the board for final review and approval. The ceo will sign the return after the board has reviewed and approved the return for filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upward Transitions Inc
EIN
73-0590277
Phone
4052325507
Address
1134 W MAIN ST, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Ray Bitsche
Title
CEO
Phone
4052325507
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Bitsche
Formed
1927
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There have been no changes from the prior year in the processes of the finance committee for the oversight of the organization's monthly compilations or audit.”

Financial Statement Notes

PART X, LINE 2:

“Upward transitions is a not-for-profit corporation under section 501(c)(3) of the internal revenue code (the code) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Upward transitions could be subject to taxation if it generates income unrelated to its exempt purpose, pursuant to the code. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Directly related revenue-advance funds collected 9,923.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Directly related revenue-advance funds collected 9,923.”

Raw XML AppendixShowing 400 of 596 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.

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IRS990/Desc0COMMUNITY OUTREACH PROGRAM - THIS PROGRAM PROVIDED 3,404 PERSONS WITH TRANSPORTATION ASSISTANCE, GOVERNMENT APPROVED IDENTIFICATION CARDS/REPLACEMENT DRIVERS LICENSES, RENTAL ASSISTANCE AND UTILITY ASSISTANCE.TRANSPORTAION ASSISTANCE WAS PROVIDED TO THOSE WHO DO AND DO NOT OWN THEIR TRANSPORTATION. FOR THOSE WHO DO OWN THEIR OWN TRANSPORTATION AND CAN SHOW PROOF OF A DRIVER'S LICENSE AND AUTO INSURANCE, WE WILL ISSUE GAS CARDS FOR SOCIAL SERVICE AND MEDICAL APPOINTMENTS AND/OR THOSE WHO HAVE RECENTLY SECURED EMPLOYMENT AND REQUIRE ASSISTANCE TO PURCHASE FUEL UNTIL THEY RECEIVE THEIR FIRST PAYCHECK. GAS CARDS WERE ISSUED TO 228 CLIENTS DURING FY 15. FOR THOSE WITHOUT THEIR OWN TRANSPORTATION, WE ISSUE BUS PASSES. BUS PASSES WERE ISSUED TO 1,503 CLIENTS FOR JOB INTERVIEWS, SOCIAL SERVICE AND MEDICAL APPOINTMENTS, AND TRANSPORTATION TO AND FROM WORK. TRANSPORTATION ASSISTANCE IS ALSO PROVIDED TO PERSONS WHO ARE STRANDED AND THOSE WHO ARE VICTIMS OF DOMESTIC VIOLENCE. THOSE WITH THEIR OWN TRANSPORTATION ARE ISSUED GAS VOUCHERS AND THOSE WITHOUT ARE PROVIDED WITH BUS TICKETS TO THEIR DESTINATION; THEREBY RECONNECTING THEM WITH THEIR SUPPORT SYSTEMS.MANY OF THE CLIENTS SERVED COME TO UPWARD TRANSITIONS (UT) TO OBTAIN BIRTH CERTIFICATES OR GOVERNMENT IDENTIFICATION CREDENTIALS. FIVE HUNDRED THRITY-SEVEN (537) BIRTH CERTIFICATES WERE ORDERED AND RECEIVED AND 493 WERE PICKED UP BY CLIENTS; A 92% PICK UP RATE. EIGHT HUNDRED TWENTY-TWO (822) GOVERNMENT IDENTIFICATION CARDS OR REPLACEMENT DRIVERS LICENSES WERE ORDERED AND 678 CLIENTS RETURNED TO PICK THEM UP; AN 83% PICK UP RATE. THIS IS AN IMPORTANT FIRST STEP IN ACCESSING HOUSING ASSISTANCE, EMPLOYMENT, AND PUBLIC ASSISTANCE.UT'S RENTAL ASSISTANCE PROGRAM PAID THE FIRST MONTH'S RENT MAKING IT POSSIBLE FOR FOUR HOUSEHOLDS WITH 12 PEOPLE TO OBTAIN HOUSING AND AN ADDITIONAL 96 PEOPLE LIVING IN 35 HOUSEHOLDS AVOID EVICTION. UT'S RENTAL DEPOSIT PROGRAM MADE IT POSSIBLE FOR 122 PEOPLE LIVING IN 99 HOUSEHOLDS TO OBTAIN PUBLIC HOUSING AND 2 PEOPLE TO OBTAIN PRIVATE HOUSING. UT'S UTILITY ASSISTANCE PROGRAM PROVIDED ELECTRICITY, GAS AND/OR WATER FOR 477 PEOPLE LIVING IN 173 HOUSEHOLDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BETH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm7NAZETTE ZUHDI CLEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE NAIFEH ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DESJEAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JO KENAGA
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON RIPPETOE
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SCHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SYMCOX
IRS990/Form990PartVIISectionAGrp/PersonNm19BELINDA HOWARD TRICINELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt042646
IRS990/FundraisingGrossIncomeAmt085755
IRS990/GainOrLossGrp/OtherAmt0144905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0469564
IRS990/GrantAmt0199937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0399305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0399305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0158839
IRS990/GrossReceiptsAmt01184872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0437
IRS990/InsuranceGrp/ManagementAndGeneralAmt02476
IRS990/InsuranceGrp/ProgramServicesAmt012051
IRS990/InsuranceGrp/TotalAmt014964
IRS990/InvestmentIncomeGrp/ExclusionAmt01750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010522
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882058
IRS990/LandBldgEquipCostOrOtherBssAmt0951214
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013934
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY FULFILLS ITS MISSION BY PROVIDING A HAND UP TO 5,507 SUCH PERSONS IN THE OKC METRO AREA. THOSE HELPED INCLUDED VETERANS, INDIVIDUALS AND FAMILIES RECEIVING CASE MANAGEMENT, TRANSPORTATION ASSISTANCE, RENT AND UTILITY ASSISTANCE, RELOCATION ASSISTANCE DUE TO DOMESTIC VIOLENCE, AND REPLACEMENT/RETRIEVAL OF LEGAL DOCUMENTS LIKE BIRTH CERTIFCATES AND DRIVERS LICENSES NEEDED FOR EMPLOYMENT, HOUSING, AND PUBLIC ASSISTANCE. THESE FORMS OF HELP MAKE IT POSSIBLE FOR REFERRED CLIENTS WHO ARE HOMELESS OR ON THE VERGE OF BECOMING SO TO COMPLETE THE PROGRAMS OF REFERRAL AGENCIES AND OBTAIN AND/OR PRESERVE THEIR PLACE CALLED HOME. OUR GOAL IS TO NOT ONLY PLACE THEM ON A PATH TO SELF-SUFFICIENCY BUT TO PLACE THEM ON A PATH TO SUSTAINABLE SELF-SUFFICIENCY. WE PROVIDE THESE SERVICES THROUGH THREE DISTINCT PROGRAMS-COMMUNITY OUTREACH; SUPPORTIVE SERVICES TO VETERANS AND FAMILIES; AND TRAVELERS AID LOCATED AT WILL ROGERS WORLD AIRPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01698323
IRS990/NetAssetsOrFundBalancesEOYAmt01748295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt01687
IRS990/OccupancyGrp/ProgramServicesAmt07261
IRS990/OccupancyGrp/TotalAmt09246
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt05496
IRS990/OfficeExpensesGrp/TotalAmt06183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND SOF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3427
IRS990/OtherExpensesGrp/ProgramServicesAmt014602
IRS990/OtherExpensesGrp/ProgramServicesAmt16194
IRS990/OtherExpensesGrp/ProgramServicesAmt24957
IRS990/OtherExpensesGrp/ProgramServicesAmt35039
IRS990/OtherExpensesGrp/TotalAmt016853
IRS990/OtherExpensesGrp/TotalAmt18025
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt35466
IRS990/OtherLiabilitiesGrp/BOYAmt02145
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381519
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02950
IRS990/PaymentsToAffiliatesGrp/TotalAmt02950
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07169
IRS990/PayrollTaxesGrp/ProgramServicesAmt026400
IRS990/PayrollTaxesGrp/TotalAmt033810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041308
IRS990/PensionPlanContributionsGrp/TotalAmt046853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02327
IRS990/PrincipalOfficerNm0RAY BITSCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCE FUNDS COLLECTE
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME RENTAL INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11845
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES TO VERTERANS AND FAMILY OUTREACH PROGRAM - THE PRIMARY FOCUS OF THIS PROGRAM IS VETERANS AND FAMILIES. SIXTY-FOUR PERCENT (64%) OR 1,391 OF THE 2,170 PERSONS SERVED BY THIS PROGRAM ARE VETERANS AND THEIR FAMILIES. TO BE ELIGIBLE FOR ASSISTANCE FROM THIS PROGRAM, PERSONS SERVED MUST HAVE A HOUSEHOLD INCOME NO GREATER THAN 130% OF THE FEDERAL POVERTY GUIDELINES FOR THE OKLAHOMA CITY METRO AREA. A FAMILY OF FOUR CANNOT HAVE AN ANNUAL HOUSEHOLD INCOME ABOVE $24,250. EIGHTY-TWO PERCENT (82%) HAD HOUSEHOLD INCOMES LESS THAN $12,000/YR. THIS PROGRAM PROVIDES SHORT AND MEDIUM TERM ASSISTANCE TO PEOPLE AT RISK OF LOSING HOUSING BY PROVIDING RENTAL ASSISTANCE (RENT, DEPOSIT, APPLICATION FEES, AND NEGOTIATING WITH LANDLORDS ON BEHALF OF THE CLIENT IF NECESSARY); UTILITY ASSISTANCE; TRANSPORTATION ASSISTANCE, EMPLOYMENT SEARCH AND ASSISTANCE WITH VA BENEFITS, PUBLIC ASSISTANCE AND EMERGENCY HOUSING APPLICATIONS. CLIENTS ARE REQUIRED TO AGREE TO CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0199368
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVELERS AID - THIS PROGRAM OPERATES BOOTHS ON THE LOWER AND UPPER LEVELS OF WILL ROGERS WORLD AIRPORT TO ASSIST TRAVELERS BY PROVIDING FRIENDLY, PROMPT AND ACCURATE ASSISTANCE. VOLUNTEERS RECRUITED BY UT STAFF THE BOOTHS FROM 10:00 A.M. TO 10:00 P.M. 365 DAYS A YEAR. CURRENTLY, 58 TRAINED VOLUNTEERS PROVIDE COVERAGE. THEY ARE TRAINED TO KNOW CHANGES IN AIRPORT SERVICES, POLICIES AND FACILITIES; CURRENT EVENTS; CONVENTION; AND ATTRACTIONS IN THE METRO AREA. IN ADDITION, THEY ARE INFORMED OF SPECIAL GROUPS TRAVELING THROUGH THE AIRPORT. THIS PAST YEAR, 83,901 CONTACTS WERE MADE WITH TRAVELERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269259
IRS990/PYInvestmentIncomeAmt09583
IRS990/PYOtherExpensesAmt0144696
IRS990/PYOtherRevenueAmt086618
IRS990/PYProgramServiceRevenueAmt014587
IRS990/PYRevenuesLessExpensesAmt0-32373
IRS990/PYSalariesCompEmpBnftPaidAmt0438432
IRS990/PYTotalExpensesAmt0852387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0351199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777170

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,430
Liabilities
$13,135
Net assets
$1,748,295
Revenue
$1,128,292
Expenses
$1,078,320
Net income
$49,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.16$1.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.90$1.17$1.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.59$1.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.30$1.21$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$1.35$1.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.93$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.82$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$0.70
2012Summary only. Only limited summary data is available for this year.$1.04$0.08$0.95$0.97$0.90$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.87