Civic Intelligence

Upward Transitions Inc.

990 • Fiscal year 2017 • EIN 73-0590277

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.UPWARDTRANSITIONS.ORG

View Organization Page

1134 W Main StOklahoma City, OK 73106-7847

(405) 232-5507

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,667

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,708,664

Up $43,293 (+2.6%) from 2016

Net Assets

Up

$1,683,779

Up $26,012 (+1.6%) from 2016

Liabilities

Up

$24,885

Up $17,281 (+227%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$972,697

Up $40,526 (+4.3%) from 2016

Expenses

Down

$947,743

Down $74,336 (-7.3%) from 2016

Net Income

Up

$24,954

Up $114,862 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,708,664
Liabilities$24,885
Net Assets$1,683,779
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$972,697
Expenses$947,743
Net Income$24,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$998,392
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.

To prevent generational proverty through community collaboration, emergency relief and empowerment, therefore inspiring hope with our neighbors experiencing housing instability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,385$825,002▼ $28,383
Pledges and Grants Receivable$362,000$347,206▼ $14,794
Savings and Temporary Cash Investments$286,307$286,841▲ $534
Cash and Non-Interest-Bearing Accounts$108,659$123,862▲ $15,203
Investments Other Securities$9,902$118,079▲ $108,177
Accounts Receivable$35,774$4,817▼ $30,957
Prepaid Expenses and Deferred Charges$9,344$2,857▼ $6,487
Total Assets$1,665,371$1,708,664▲ $43,293
Liabilities
Accounts Payable and Accrued Expenses$7,604$24,885▲ $17,281
Total Liabilities$7,604$24,885▲ $17,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,668$1,218,494▼ $46,174
Temporarily Rstr Net Assets$385,445$349,333▼ $36,112
Permanently Rstr Net Assets$7,654$115,952▲ $108,298
Total Net Assets Fund Balance$1,657,767$1,683,779▲ $26,012
Total Liabilities and Net Assets / Fund Balance$1,665,371$1,708,664▲ $43,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,324$79,008$727,332
Land$150,591-$150,591
Equipment$26,087$47,204$73,291
Other Securities$118,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,902$107,119▲ $1,058-$118,079
2015$10,522-▼ $620-$9,902
2014$8,274-▲ $2,248-$10,522
2013$8,274---$8,274
2012$8,274---$8,274
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray E BitscheCEOFT$65,667$65,667

Board Members and Trustees

NameTitle
Wayne BarbourPast President
Jay ThomasPresident
John SymcoxPresident Elect
Steve BryantVice President
Beth Payne BurkeBoard Member
Bob LaneBoard Member
Cathy GrittsBoard Member
Debbie Naifeh EngelBoard Member
Desjean JonesBoard Member
Giselle LeonBoard Member
Jake WinklerBoard Member
Jenny LeeBoard Member
Jeremy SandersBoard Member
Jo KenagaBoard Member
Matt HarpBoard Member
Sharon RippetoeBoard Member
Steve GrigsbyBoard Member
Steven CurryBoard Member
Tim DowdBoard Member
Megan CannonSecretary
Shelly HarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,230
Program Service Revenue
$4,610
Investment Income
$534
Other Revenue
$57,323
All Other Contributions
$201,934
Change in Net Assets
$24,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,087
Revenue Not Reported on Financial Statements
$4,610
Revenue Not Reported on Form 990
$1,058
Other Revenue Adjustments
$4,610
Total Revenue per Audited Statements
$969,145
Total Revenue per Form 990
$972,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,162
Grants and Similar Amounts Paid$312,110
Other Expenses$149,471
Total Fundraising Expense$22,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,918$23,465-$338,383
Grants to Domestic Individuals$312,110--$312,110
Current Officers, Directors, Trustees, and Key Employees-$68,557-$68,557
Payroll Taxes$46,030$6,689-$52,719
Depreciation Depletion$21,335$7,048-$28,383
Occupancy$21,341$7,016-$28,357
Other Employee Benefits$21,852$4,651-$26,503
Office Expenses$9,954$9,005$1,479$20,438
Insurance$13,612$4,303-$17,915
Fees for Services Accounting$9,311$2,801-$12,112
Information Technology$4,441$1,212$2,216$7,869
Fees for Services Other$1,955$1,796-$3,751
Conferences and Meetings$1,785$877-$2,662
Other Expenses$1,732$608$3,362$2,340
Travel$2,071$122-$2,193
Advertising$657$195-$852
Fees for Services Legal-$300-$300
Total Functional Expenses$785,608$139,924$22,211$947,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$947,743
Expenses per Audited Statements$943,133
Total Expenses per Audited Statements$943,133
Expenses Not Reported on Financial Statements$4,610
Other Expense Adjustments$4,610
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$83,018
Fundraising Direct Expenses$25,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Tourist Event$94,154$83,018-$83,018
Annual Campaign$37,220---
Total Events$131,374$83,018$25,695$57,323
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
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 B, Line 11B

“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

“The chief executive officer's compensation is compared to salary surveys of other comparable organizations in the area and approved by the board of directors.”

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 73106-7847

Signing Officer

Name
Jeremy Sanders
Title
CEO
Phone
4052325507
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Sanders
Formed
1927
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
15
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 V, LINE 4:

“Upward transitions, inc. Has one fund set up as an endowment at oklahoma city community foundation. Upward transitions also has a fund at oklahoma united methodist foundation. Upward transitions has not placed restrictions or stated specific purposes for said funds other than to provide for future operations.”

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 4,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Directly related revenue-advance funds collected 4,610.”

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IRS990/ActivityOrMissionDesc0TO PREVENT GENERATIONAL PROVERTY THROUGH COMMUNITY COLLABORATION, EMERGENCY RELIEF AND EMPOWERMENT, THEREFORE INSPIRING HOPE WITH OUR NEIGHBORS EXPERIENCING HOUSING INSTABILITY.
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IRS990/Desc0COMMUNITY OUTREACH PROGRAM - THIS PROGRAM PROVIDED 3,690 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 173 CLIENTS DURING FY17. FOR THOSE WITHOUT THEIR OWN TRANSPORTATION, WE ISSUE BUS PASSES. BUS PASSES WERE ISSUED TO 911 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 SEVENTY-NINE (579) BIRTH CERTIFICATES WERE ORDERED, 501 WERE RECEIVED AND 400 WERE PICKED UP BY CLIENTS; A 79.8% PICK UP RATE. EIGHT HUNDRED EIGHTY-SEVEN (887) GOVERNMENT IDENTIFICATION CARDS OR REPLACEMENT DRIVER LICENSES WERE ORDERED AND 738 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 SEVEN (7) HOUSEHOLDS WITH 14 PEOPLE TO OBTAIN HOUSING AND AN ADDITIONAL 204 PEOPLE LIVING IN 77 HOUSEHOLDS AVOID EVICTION. UT'S RENTAL DEPOSIT PROGRAM MADE IT POSSIBLE FOR 73 PEOPLE IN 50 HOUSEHOLDS TO OBTAIN PUBLIC HOUSING AND 32 PEOPLE IN 16 HOUSEHOLDS TO OBTAIN PRIVATE HOUSING. UT'S UTILITY ASSISTANCE PROGRAM PRESERVED OR RESTORED ELECTRICITY, GAS AND/OR WATER FOR 777 PEOPLE LIVING IN 253 HOUSEHOLDS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SYMCOX
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH PAYNE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE NAIFEH ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY GRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT HARP
IRS990/Form990PartVIISectionAGrp/PersonNm13DESJEAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JO KENAGA
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB LANE
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17GISELLE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON RIPPETOE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAKE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY E BITSCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165667
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048356
IRS990/FundraisingDirectExpensesAmt025695
IRS990/FundraisingGrossIncomeAmt083018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0307646
IRS990/GrantAmt0209313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0312110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0998392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01212
IRS990/InformationTechnologyGrp/ProgramServicesAmt04441
IRS990/InformationTechnologyGrp/TotalAmt07869
IRS990/InsuranceGrp/ManagementAndGeneralAmt04303
IRS990/InsuranceGrp/ProgramServicesAmt013612
IRS990/InsuranceGrp/TotalAmt017915
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09902
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118079
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825002
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 3,690 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 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/NetAssetsOrFundBalancesBOYAmt01657767
IRS990/NetAssetsOrFundBalancesEOYAmt01683779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07016
IRS990/OccupancyGrp/ProgramServicesAmt021341
IRS990/OccupancyGrp/TotalAmt028357
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OfficeExpensesGrp/ProgramServicesAmt09954
IRS990/OfficeExpensesGrp/TotalAmt020438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026503
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND ARTWORK
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt010100
IRS990/OtherExpensesGrp/FundraisingAmt15054
IRS990/OtherExpensesGrp/FundraisingAmt23362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt02504
IRS990/OtherExpensesGrp/ProgramServicesAmt11732
IRS990/OtherExpensesGrp/TotalAmt010100
IRS990/OtherExpensesGrp/TotalAmt18837
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06689
IRS990/PayrollTaxesGrp/ProgramServicesAmt046030
IRS990/PayrollTaxesGrp/TotalAmt052719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02857
IRS990/PrincipalOfficerNm0JEREMY SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CLIENT REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04610
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES TO VETERANS (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 $87,513 IN DIRECT FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES. THE SSVF PROGRAM ENDED ON OCT. 31, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087513
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, 56 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, 71,064 CONTACTS WERE MADE WITH TRAVELERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFT OF MUSIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015028
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0328584
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0186474
IRS990/PYOtherRevenueAmt064895
IRS990/PYProgramServiceRevenueAmt06206
IRS990/PYRevenuesLessExpensesAmt0-89908
IRS990/PYSalariesCompEmpBnftPaidAmt0507021
IRS990/PYTotalExpensesAmt01022079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0352294
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709226

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,664
Liabilities
$24,885
Net assets
$1,683,779
Revenue
$972,697
Expenses
$947,743
Net income
$24,954
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