Civic Intelligence

Upward Transitions Inc.

990 • Fiscal year 2018 • EIN 73-0590277

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,203

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,684,128

Down $24,536 (-1.4%) from 2017

Net Assets

Down

$1,642,249

Down $41,530 (-2.5%) from 2017

Liabilities

Up

$41,879

Up $16,994 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$769,939

Down $202,758 (-21%) from 2017

Expenses

Down

$821,420

Down $126,323 (-13%) from 2017

Net Income

Down

-$51,481

Down $76,435 (-306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,684,128
Liabilities$41,879
Net Assets$1,642,249
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$769,939
Expenses$821,420
Net Income-$51,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$796,871
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$825,002$797,118▼ $27,884
Pledges and Grants Receivable$347,206$343,507▼ $3,699
Savings and Temporary Cash Investments$286,841$204,066▼ $82,775
Cash and Non-Interest-Bearing Accounts$123,862$196,790▲ $72,928
Investments Other Securities$118,079$123,372▲ $5,293
Accounts Receivable$4,817$14,973▲ $10,156
Prepaid Expenses and Deferred Charges$2,857$4,302▲ $1,445
Total Assets$1,708,664$1,684,128▼ $24,536
Liabilities
Accounts Payable and Accrued Expenses$24,885$25,931▲ $1,046
Escrow Account Liability-$15,948-
Total Liabilities$24,885$41,879▲ $16,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,494$1,175,370▼ $43,124
Temporarily Rstr Net Assets$349,333$351,486▲ $2,153
Permanently Rstr Net Assets$115,952$115,393▼ $559
Total Net Assets Fund Balance$1,683,779$1,642,249▼ $41,530
Total Liabilities and Net Assets / Fund Balance$1,708,664$1,684,128▼ $24,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,313$98,019$727,332
Land$150,591-$150,591
Equipment$17,214$47,988$65,202
Other Securities$123,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$118,079-▲ $9,951$4,658$123,372
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy L SandersCEOFT$35,203$35,203

Board Members and Trustees

NameTitle
Jay ThomasPast President
John SymcoxPresident
Steven CurryPresident Elect
Bob LaneVice President
Cathy GrittsBoard Member
Giselle LeonBoard Member
Jake WinklerBoard Member
Kimberly ShumateBoard Member
Richard MclainBoard Member
Sharon RippetoeBoard Member
Steve GrigsbyBoard Member
Taylor FudgeBoard Member
Tim DowdBoard Member
Megan CannonSecretary
Shelly HarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,345
Program Service Revenue
$6,447
Investment Income
$1,277
Other Revenue
$80,870
All Other Contributions
$101,695
Change in Net Assets
$-51,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,492
Revenue Not Reported on Financial Statements
$6,447
Revenue Not Reported on Form 990
$9,951
Other Revenue Adjustments
$6,447
Total Revenue per Audited Statements
$773,443
Total Revenue per Form 990
$769,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,520
Grants and Similar Amounts Paid$208,367
Other Expenses$152,533
Total Fundraising Expense$22,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,196$22,025-$305,221
Grants to Domestic Individuals$208,367--$208,367
Current Officers, Directors, Trustees, and Key Employees-$73,083-$73,083
Other Employee Benefits$48,088$4,309-$52,397
Payroll Taxes$20,523$9,296-$29,819
Depreciation Depletion$22,706$5,999-$28,705
Occupancy$19,986$5,236-$25,222
Office Expenses$17,270$4,762$1,546$23,578
Insurance$12,238$3,278-$15,516
Fees for Services Accounting$9,703$2,426-$12,129
Information Technology$6,350$1,755$2,090$10,195
Conferences and Meetings$3,969$1,754-$5,723
Fees for Services Other$2,870$753-$3,623
Advertising$1,813$436-$2,249
Other Expenses$3,832$2,060$2,937$2,060
Travel$1,125$138-$1,263
Total Functional Expenses$662,036$137,149$22,235$821,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$821,420
Expenses per Audited Statements$814,973
Total Expenses per Audited Statements$814,973
Expenses Not Reported on Financial Statements$6,447
Other Expense Adjustments$6,447
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$107,802
Fundraising Direct Expenses$26,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Tourist Event$106,633$88,128-$88,128
Annual Campaign$31,715---
Total Events$138,348$88,128$31,302$56,826
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 board president 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
Steven Curry
Title
Board President
Phone
4052325507
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Curry
Formed
1927
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
175

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 IV, LINE 2B:

“The give more fund is a charitable fund created to provide short-term financial assistance to employees of buy for less, inc. (bfl) during time of unavoidable financial hardships. This charitable fund is funded through employee donations and discretionary contributions. Outside donations are accepted as well. Bfl collects contributions to the fund and distributes the contributions to upward transitions, inc. Who manages and administers amounts held in the fund, and disperses amounts from the fund in accordance with the policies of the fund.”

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 has been determined not to be a private foundation under section 509(a) of the internal revenue code (the code) and is exempt from taxes under section 501(c)(3) of the code. It could be subject to taxation if it generates income unrelated to its exempt purpose, pursuant to the code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Directly related revenue-advance funds collected 6,447.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Directly related revenue-advance funds collected 6,447.”

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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 3,219 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 165 CLIENTS DURING FY18. FOR THOSE WITHOUT THEIR OWN TRANSPORTATION, WE ISSUE BUS PASSES. BUS PASSES WERE ISSUED TO 792 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 OR HUMAN TRAFFICKING. 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. SIX HUNDRED SIXTY-ONE (661) BIRTH CERTIFICATES WERE ORDERED, 615 WERE RECEIVED AND 511 WERE PICKED UP BY CLIENTS; AN 83.1% PICK UP RATE. NINE HUNDRED SIXTY-FIVE (965) GOVERNMENT IDENTIFICATION CARDS OR REPLACEMENT DRIVER LICENSES WERE AUTHORIZED AND 776 CLIENTS PICKED THEM UP; AN 80.4% 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 15 PEOPLE TO OBTAIN HOUSING AND PAID PAST DUE RENT FOR 269 PEOPLE LIVING IN 97 HOUSEHOLDS TO HALT EVICTION. UT'S RENTAL DEPOSIT PROGRAM MADE IT POSSIBLE FOR 85 PEOPLE IN 60 HOUSEHOLDS TO OBTAIN PUBLIC HOUSING AND 29 PEOPLE IN 11 HOUSEHOLDS TO OBTAIN PRIVATE HOUSING. UT'S UTILITY ASSISTANCE PROGRAM PRESERVED OR RESTORED ELECTRICITY, GAS AND/OR WATER FOR 649 PEOPLE LIVING IN 218 HOUSEHOLDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GISELLE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON RIPPETOE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAKE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY L SANDERS
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/ReportableCompFromOrgAmt1535203
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/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/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050220
IRS990/FundraisingDirectExpensesAmt026932
IRS990/FundraisingGrossIncomeAmt0107802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0175837
IRS990/GrantAmt0208367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0796871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/ProgramServicesAmt06350
IRS990/InformationTechnologyGrp/TotalAmt010195
IRS990/InsuranceGrp/ManagementAndGeneralAmt03278
IRS990/InsuranceGrp/ProgramServicesAmt012238
IRS990/InsuranceGrp/TotalAmt015516
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123372
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797118
IRS990/LandBldgEquipCostOrOtherBssAmt0943125
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 3,219 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01683779
IRS990/NetAssetsOrFundBalancesEOYAmt01642249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05236
IRS990/OccupancyGrp/ProgramServicesAmt019986
IRS990/OccupancyGrp/TotalAmt025222
IRS990/OfficeExpensesGrp/FundraisingAmt01546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04762
IRS990/OfficeExpensesGrp/ProgramServicesAmt017270
IRS990/OfficeExpensesGrp/TotalAmt023578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052397
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND ARTWORK
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt15662
IRS990/OtherExpensesGrp/FundraisingAmt22937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12060
IRS990/OtherExpensesGrp/ProgramServicesAmt03832
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt19333
IRS990/OtherExpensesGrp/TotalAmt22937
IRS990/OtherExpensesGrp/TotalAmt32060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09296
IRS990/PayrollTaxesGrp/ProgramServicesAmt020523
IRS990/PayrollTaxesGrp/TotalAmt029819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04302
IRS990/PrincipalOfficerNm0STEVEN CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CLIENT REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06447
IRS990/ProgSrvcAccomActy2Grp/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, 49 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, 77,000 CONTACTS WERE MADE WITH TRAVELERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312110
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0149471
IRS990/PYOtherRevenueAmt057323
IRS990/PYProgramServiceRevenueAmt04610
IRS990/PYRevenuesLessExpensesAmt024954
IRS990/PYSalariesCompEmpBnftPaidAmt0486162
IRS990/PYTotalExpensesAmt0947743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-51481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0353593
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04019182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04019182
IRS990ScheduleA/TotalSupportAmt04023512
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06470
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09951
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065202
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,128
Liabilities
$41,879
Net assets
$1,642,249
Revenue
$769,939
Expenses
$821,420
Net income
-$51,481
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