Civic Intelligence

Upward Transitions Inc.

990 • Fiscal year 2016 • EIN 73-0590277

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

21st percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,665,371

Down $96,059 (-5.5%) from 2015

Net Assets

Down

$1,657,767

Down $90,528 (-5.2%) from 2015

Liabilities

Down

$7,604

Down $5,531 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Down

$932,171

Down $196,121 (-17%) from 2015

Expenses

Down

$1,022,079

Down $56,241 (-5.2%) from 2015

Net Income

Down

-$89,908

Down $139,880 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,665,371
Liabilities$7,604
Net Assets$1,657,767
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$932,171
Expenses$1,022,079
Net Income-$89,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$983,042
Mission and Program Overview

Mission

The agency fulfilled this mission by providing a hand up to 3,292 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$882,058$853,385▼ $28,673
Pledges and Grants Receivable$351,199$362,000▲ $10,801
Savings and Temporary Cash Investments$351,694$286,307▼ $65,387
Cash and Non-Interest-Bearing Accounts$116,815$108,659▼ $8,156
Accounts Receivable$46,815$35,774▼ $11,041
Investments Other Securities$10,522$9,902▼ $620
Prepaid Expenses and Deferred Charges$2,327$9,344▲ $7,017
Total Assets$1,761,430$1,665,371▼ $96,059
Liabilities
Deferred Revenue$7,984$0▼ $7,984
Accounts Payable and Accrued Expenses$5,151$7,604▲ $2,453
Total Liabilities$13,135$7,604▼ $5,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,463$1,264,668▼ $84,795
Temporarily Rstr Net Assets$388,310$385,445▼ $2,865
Permanently Rstr Net Assets$10,522$7,654▼ $2,868
Total Net Assets Fund Balance$1,748,295$1,657,767▼ $90,528
Total Liabilities and Net Assets / Fund Balance$1,761,430$1,665,371▼ $96,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,336$59,996$727,332
Land$150,591-$150,591
Equipment$35,458$37,833$73,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,522-▼ $620-$9,902
2014$8,274-▲ $2,248-$10,522
2013$8,274---$8,274
2012$8,274---$8,274
2011$8,274---$8,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dana Hope ChismFormer Executive DirectorFT$56,921$56,921
Ray E BitscheCEOFT$33,085$33,085

Board Members and Trustees

NameTitle
Tim DowdPast President
Wayne BarbourPresident
Jay ThomasVice President
Matt HarpVice President
Becky RobertsonBoard Member
Debbie Naifeh EngelBoard Member
Desjean JonesBoard Member
Jake WinklerBoard Member
Jeremy SandersBoard Member
Jo KenagaBoard Member
John SchenbergBoard Member
John SymcoxBoard Member
Megan CannonBoard Member
Sharon RippetoeBoard Member
Shelly HarryBoard Member
Steve BryantBoard Member
Steve GrigsbyBoard Member
Beth BurkeSecretary
Lisa LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,556
Program Service Revenue
$6,206
Investment Income
$514
Other Revenue
$64,895
All Other Contributions
$72,153
Change in Net Assets
$-89,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,965
Revenue Not Reported on Financial Statements
$6,206
Revenue Not Reported on Form 990
$-620
Other Revenue Adjustments
$6,206
Total Revenue per Audited Statements
$925,345
Total Revenue per Form 990
$932,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,021
Grants and Similar Amounts Paid$328,584
Other Expenses$186,474
Total Fundraising Expense$10,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,342$80,002-$384,344
Grants to Domestic Individuals$328,584--$328,584
Current Officers, Directors, Trustees, and Key Employees-$41,823$7,381$49,204
Other Employee Benefits$33,696$7,157-$40,853
Fees for Services Accounting$24,370$8,456-$32,826
Payroll Taxes$22,711$8,423$1,486$32,620
Depreciation Depletion$25,985$2,688-$28,673
Fees for Services Other$482$22,421-$22,903
Insurance$12,402$3,153$557$16,112
Occupancy$6,586$1,773$313$8,672
All Other Expenses$4,625$3,252$75$7,952
Other Expenses$1,259$5,284$251$6,543
Office Expenses$4,445$665$117$5,227
Information Technology$3,696$1,284-$4,980
Travel$4,211$487-$4,698
Fees for Services Legal$2,577$804-$3,381
Conferences and Meetings$2,131$686-$2,817
Payments to Affiliates$1,475--$1,475
Advertising$1,003$314$56$1,373
Total Functional Expenses$814,830$197,013$10,236$1,022,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,022,079
Expenses per Audited Statements$1,015,873
Total Expenses per Audited Statements$1,015,873
Expenses Not Reported on Financial Statements$6,206
Other Expense Adjustments$6,206
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,766
Fundraising Direct Expenses$50,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Tourist Event$103,280$88,947$27,061$61,886
Annual Campaign$22,075$22,075-$22,075
Total Events$130,099$115,766$50,871$64,895
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On september 28, 2015 the board of directors approved amended by-laws for the organization.”

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 B, Line 12C

“Beginning in fy 16, board members and all employees were required annually to read upward transitions' conflict of interest policy and complete and sign the annual affirmation of compliance statement. The completed statements are on file at the ut office.”

Form 990, Part VI, Section B, Line 15A

“In july 2015 the board of directors (b0d) hired a new ceo for the organization. Prior to conducting interviews and making an offer of employment the bod retained the services of a local search firm to conduct the search for the new ceo and obtain salary and benefit comparisons of comparable nonprofit organizations with similar missions in the oklahoma city metro area. The information obtained was then verified with united way of central oklahoma.”

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
2017-01-23
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
14
Volunteers
190

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 6,206.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Directly related revenue-advance funds collected 6,206.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF UPWARD TRANSITIONS, INC. IS TO ELEVATE THOSE WHO ARE IN NEED, STRANDED OR HOMELESS TO A POSITION OF SELF-SUFFICIENCY.
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IRS990/Desc0COMMUNITY OUTREACH PROGRAM - THIS PROGRAM PROVIDED 3,500 PERSONS WITH TRANSPORTATION ASSISTANCE, GOVERNMENT APPROVED IDENTIFICATION CARDS/REPLACEMENT DRIVERS LICENSES, RENTAL ASSISTANCE AND UTILITY ASSISTANCE.TRANSPORTATION 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 202 CLIENTS DURING FY16. FOR THOSE WITHOUT THEIR OWN TRANSPORTATION, WE ISSUE BUS PASSES. BUS PASSES WERE ISSUED TO 1,334 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 THIRTY-NINE (539) BIRTH CERTIFICATES WERE ORDERED, 451 WERE ISSUED AND 387 WERE PICKED UP BY CLIENTS; AN 86% PICK UP RATE. EIGHT HUNDRED THIRTY (830) GOVERNMENT IDENTIFICATION CARDS OR REPLACEMENT DRIVER LICENSES WERE ORDERED AND 686 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 FOURTEEN (14) HOUSEHOLDS WITH 36 PEOPLE TO OBTAIN HOUSING AND AN ADDITIONAL 185 PEOPLE LIVING IN 62 HOUSEHOLDS AVOID EVICTION. UT'S RENTAL DEPOSIT PROGRAM MADE IT POSSIBLE FOR 89 PEOPLE IN 82 HOUSEHOLDS TO OBTAIN PUBLIC HOUSING AND 31 PEOPLE IN 13 HOUSEHOLDS TO OBTAIN PRIVATE HOUSING. UT'S UTILITY ASSISTANCE PROGRAM PRESERVED OR RESTORED ELECTRICITY, GAS AND/OR WATER FOR 695 PEOPLE LIVING IN 253 HOUSEHOLDS.
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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY E BITSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HARP
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA LEES
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE NAIFEH ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DESJEAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JO KENAGA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON RIPPETOE
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SCHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SYMCOX
IRS990/Form990PartVIISectionAGrp/PersonNm15JAKE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLY HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20DANA HOPE CHISM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033085
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/ReportableCompFromOrgAmt2056921
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014333
IRS990/FundraisingDirectExpensesAmt050871
IRS990/FundraisingGrossIncomeAmt0115766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0406615
IRS990/GrantAmt0140938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0983042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01284
IRS990/InformationTechnologyGrp/ProgramServicesAmt03696
IRS990/InformationTechnologyGrp/TotalAmt04980
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt03153
IRS990/InsuranceGrp/ProgramServicesAmt012402
IRS990/InsuranceGrp/TotalAmt016112
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09902
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853385
IRS990/LandBldgEquipCostOrOtherBssAmt0951214
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY FULFILLED THIS MISSION BY PROVIDING A HAND UP TO 3,650 SUCH PERSONS IN THE OKC METRO AREA. THIS NUMBER IS MUCH LOWER THAN THE 5,507 REPORTED IN 2014. THE DIFFERENCE IS THAT THIS YEAR'S FIGURE PROVIDES AN UNDUPLICATED COUNT OF CLIENTS SERVED. 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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01748295
IRS990/NetAssetsOrFundBalancesEOYAmt01657767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0313
IRS990/OccupancyGrp/ManagementAndGeneralAmt01773
IRS990/OccupancyGrp/ProgramServicesAmt06586
IRS990/OccupancyGrp/TotalAmt08672
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt04445
IRS990/OfficeExpensesGrp/TotalAmt05227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040853
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35284
IRS990/OtherExpensesGrp/ProgramServicesAmt014925
IRS990/OtherExpensesGrp/ProgramServicesAmt19355
IRS990/OtherExpensesGrp/ProgramServicesAmt25970
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt018659
IRS990/OtherExpensesGrp/TotalAmt112540
IRS990/OtherExpensesGrp/TotalAmt27643
IRS990/OtherExpensesGrp/TotalAmt36543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384344
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01475
IRS990/PaymentsToAffiliatesGrp/TotalAmt01475
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08423
IRS990/PayrollTaxesGrp/ProgramServicesAmt022711
IRS990/PayrollTaxesGrp/TotalAmt032620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09344
IRS990/PrincipalOfficerNm0RAY BITSCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CLIENT REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06206
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES TO VETERANS AND FAMILY OUTREACH PROGRAM (SSVF) - THE PRIMARY FOCUS OF THIS PROGRAM IS VETERANS AND 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. 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. SSVF PROVIDED $106,970 IN DIRECT FINANCIAL ASSISTANCE TO 83 VETERANS AND THEIR FAMILIES WHICH INCLUDED 104 ADULTS AND 42 CHILDREN. FORTY-SEVEN (56%) OF THOSE FAMILIES WERE HOMELESS AND RECEIVED HELP TO SECURE HOUSING. THE REMAINING 36 FAMILIES WERE PROVIDED ASSISTANCE WHICH HELPED PREVENT EVICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165443
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, 59 TRAINED VOLUNTEERS PROVIDE COVERAGE. THEY ARE TRAINED TO KNOW CHANGES IN AIRPORT SERVICES, POLICIES AND FACILITIES; CURRENT EVENTS; CONVENTIONS; AND ATTRACTIONS IN THE METRO AREA. IN ADDITION, THEY ARE INFORMED OF SPECIAL GROUPS TRAVELING THROUGH THE AIRPORT. THIS PAST YEAR, 78,980 CONTACTS WERE MADE WITH TRAVELERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFT OF MUSIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022203
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399305
IRS990/PYInvestmentIncomeAmt0146655
IRS990/PYOtherExpensesAmt0153809
IRS990/PYOtherRevenueAmt043109
IRS990/PYProgramServiceRevenueAmt011768
IRS990/PYRevenuesLessExpensesAmt049972
IRS990/PYSalariesCompEmpBnftPaidAmt0525206
IRS990/PYTotalExpensesAmt01078320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-89908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0367455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,371
Liabilities
$7,604
Net assets
$1,657,767
Revenue
$932,171
Expenses
$1,022,079
Net income
-$89,908
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