Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 73-0590277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,927,847
Down $129,708 (-6.3%) from 2023
Net Assets
Down$1,903,006
Down $123,399 (-6.1%) from 2023
Liabilities
Down$24,841
Down $6,309 (-20%) from 2023
Revenue
Down$1,171,005
Down $417,277 (-26%) from 2023
Expenses
Down$1,295,352
Down $9,647 (-0.7%) from 2023
Net Income
Down-$124,347
Down $407,630 (-144%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,700 | $681,441 | ▼ $26,259 |
| Savings and Temporary Cash Investments | $415,257 | $420,515 | ▲ $5,258 |
| Pledges and Grants Receivable | $360,000 | $343,750 | ▼ $16,250 |
| Cash and Non-Interest-Bearing Accounts | $371,307 | $255,610 | ▼ $115,697 |
| Accounts Receivable | $187,375 | $209,664 | ▲ $22,289 |
| Investments Other Securities | $11,059 | $12,007 | ▲ $948 |
| Prepaid Expenses and Deferred Charges | $4,857 | $4,860 | ▲ $3 |
| Total Assets | $2,057,555 | $1,927,847 | ▼ $129,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,150 | $24,841 | ▼ $6,309 |
| Total Liabilities | $31,150 | $24,841 | ▼ $6,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,385,346 | $1,320,767 | ▼ $64,579 |
| Net Assets With Donor Restrictions | $641,059 | $582,239 | ▼ $58,820 |
| Total Net Assets Fund Balance | $2,026,405 | $1,903,006 | ▼ $123,399 |
| Total Liabilities and Net Assets / Fund Balance | $2,057,555 | $1,927,847 | ▼ $129,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,530 | $212,089 | $728,619 |
| Land | $150,591 | - | $150,591 |
| Equipment | $14,320 | $52,424 | $66,744 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $11,059 | - | ▲ $948 | - | $12,007 |
| 2022 | $10,601 | - | ▲ $458 | - | $11,059 |
| 2021 | $12,835 | - | ▼ $2,234 | - | $10,601 |
| 2020 | $10,516 | - | ▲ $7,584 | $5,265 | $12,835 |
| 2019 | $10,825 | - | ▲ $4,862 | $5,171 | $10,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Periann Pulliam | CEO | FT | $78,257 | $78,257 |
| Name | Title |
|---|---|
| Taylor Fudge | Past President |
| Brandon Kemp | President |
| Melinda Merideth | President Elect |
| Dana Giroux | Vice President |
| Andrea Weig | Board Member |
| Casey Johnson | Board Member |
| Corey Coleman | Board Member |
| David Dani | Board Member |
| Frank Hinton | Board Member |
| Jonica Johnson | Board Member |
| Laneka Wilson | Board Member |
| Markie Berg | Board Member |
| Meagan Carter | Board Member |
| Sarah Lucy | Board Member |
| Shanequah Brison | Board Member |
| Simon Bright | Board Member |
| Stephanie Harris | Board Member |
| Trent Riley | Board Member |
| A J Singer | Secretary |
| Melanie Ramseyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 18 | $17,081 | Actual Value of Dona |
| Other Non Cash Contri Table | 21 | $10,546 | Actual Value of Dona |
| Other Non Cash Contri Table | 3 | $4,750 | Actual Value of Dona |
| Other Non Cash Contri Table | 28 | $4,165 | Actual Value of Dona |
| Other Non Cash Contri Table | 980 | $3,920 | Actual Value of Dona |
| Other Non Cash Contri Table | 1 | $3,500 | Actual Value of Dona |
| Other Non Cash Contri Table | 19 | $3,022 | Actual Value of Dona |
| Other Non Cash Contri Table | 4 | $2,543 | Actual Value of Dona |
| Other Non Cash Contri Table | 2 | $934 | Actual Value of Dona |
| Works of Art | 5 | $845 | Actual Value of Donation |
| Other Non Cash Contri Table | 2 | $650 | Actual Value of Dona |
| Other Non Cash Contri Table | 2 | $400 | Actual Value of Dona |
| Other Non Cash Contri Table | 1 | $125 | Actual Value of Dona |
| Total Noncash Contributions | 1,086 | $52,481 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,169 |
| Grants and Similar Amounts Paid | $496,327 |
| Other Expenses | $198,856 |
| Total Fundraising Expense | $89,340 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $496,327 | - | - | $496,327 |
| Other Salaries and Wages | $376,343 | $21,837 | $16,318 | $414,498 |
| Current Officers, Directors, Trustees, and Key Employees | $47,703 | $21,467 | $10,336 | $79,506 |
| Other Employee Benefits | $58,491 | $2,180 | $5,272 | $65,943 |
| Payroll Taxes | $32,573 | $1,994 | $5,655 | $40,222 |
| Occupancy | $25,120 | $2,372 | $2,329 | $29,821 |
| Information Technology | $20,118 | $1,941 | $4,802 | $26,861 |
| Depreciation Depletion | $22,058 | $2,100 | $2,101 | $26,259 |
| Fees for Services Accounting | $21,453 | $2,043 | $2,043 | $25,539 |
| Office Expenses | $14,639 | $1,424 | $6,003 | $22,066 |
| Insurance | $14,329 | $1,405 | $1,365 | $17,099 |
| Fees for Services Other | $4,579 | $436 | $436 | $5,451 |
| Other Expenses | $6,677 | $6,403 | $4,167 | $4,167 |
| Total Functional Expenses | $1,140,410 | $65,602 | $89,340 | $1,295,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,295,352 |
| Expenses per Audited Statements | $1,288,875 |
| Total Expenses per Audited Statements | $1,288,875 |
| Expenses Not Reported on Financial Statements | $6,477 |
| Other Expense Adjustments | $6,477 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,671 |
| Fundraising Direct Expenses | $66,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| American Tourist Event | $126,511 | $102,506 | $68,083 | $34,423 |
| Annual Campaign | $43,263 | - | - | - |
| Total Events | $169,774 | $102,506 | $68,083 | $34,423 |
“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.”
“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.”
“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.”
“All governing documents are available upon request.”
“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.”
“Upward transitions, inc. Has a fund set up as an endowment at oklahoma city community foundation. Upward transitions has not placed restrictions or stated specific purposes for said funds other than to provide for future operations.”
“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.”
“Directly related revenue-advance funds collected 6,477.”
“Directly related revenue-advance funds collected 6,477.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT GENERATIONAL PROVERTY THROUGH COMMUNITY COLLABORATION, EMERGENCY RELIEF AND EMPOWERMENT, THEREFORE INSPIRING HOPE WITH OUR NEIGHBORS EXPERIENCING HOUSING INSTABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 349778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052325507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1134 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 731067847 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67268 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1089177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 496327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5257 |
| IRS990/CYOtherExpensesAmt | 0 | 198856 |
| IRS990/CYOtherRevenueAmt | 0 | 70094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600169 |
| IRS990/CYTotalExpensesAmt | 0 | 1295352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2101 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26259 |
| IRS990/Desc | 0 | COMMUNITY OUTREACH PROGRAM - THIS PROGRAM PROVIDED 4,025 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 25 CLIENTS DURING FY24. FOR THOSE WITHOUT THEIR OWN TRANSPORTATION, WE ISSUE BUS PASSES. BUS PASSES WERE ISSUED TO 529 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. 1,112 BIRTH CERTIFICATES WERE ORDERED, 972 WERE RECEIVED AND 782 WERE PICKED UP BY CLIENTS; AN 80.5% PICK UP RATE. 1,619 GOVERNMENT IDENTIFICATION CARDS OR REPLACEMENT DRIVER LICENSES WERE AUTHORIZED AND 1,089 CLIENTS PICKED THEM UP; A 67.3% PICK UP RATE. THIS IS AN IMPORTANT FIRST STEP IN ACCESSING HOUSING ASSISTANCE, EMPLOYMENT, AND PUBLIC ASSISTANCE.UT'S RENTAL ASSISTANCE PROGRAM PAID THE FIRST MONTH'S RENT MAKING IT POSSIBLE FOR FOUR (4) HOUSEHOLDS WITH 15 PEOPLE TO OBTAIN HOUSING AND PAID PAST DUE RENT FOR 806 PEOPLE LIVING IN 204 HOUSEHOLDS TO HALT EVICTION. UT'S RENTAL DEPOSIT PROGRAM MADE IT POSSIBLE FOR 138 PEOPLE IN 58 HOUSEHOLDS TO OBTAIN PUBLIC HOUSING AND 15 PEOPLE IN 5 HOUSEHOLDS TO OBTAIN PRIVATE HOUSING. UT'S UTILITY ASSISTANCE PROGRAM PRESERVED OR RESTORED ELECTRICITY, GAS AND/OR WATER FOR 181 PEOPLE LIVING IN 61 HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 641059 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582239 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1064705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2043 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25539 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 436 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA MERIDETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA GIROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE RAMSEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A J SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR FUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARKIE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEAGAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANEQUAH BRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRENT RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIMON BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANEKA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA WEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PERIANN PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID DANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CASEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JONICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH LUCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 78257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67268 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136671 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 290622 |
| IRS990/GrantAmt | 0 | 496327 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 496327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 496327 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1237582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4802 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26861 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11059 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12007 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 945954 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AGENCY FULFILLED THIS MISSION BY PROVIDING A HAND UP TO 4,025 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2026405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1385346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320767 |
| IRS990/NoncashContributionsAmt | 0 | 52481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2329 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65943 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND ARTWORK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 343750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4860 |
| IRS990/PrincipalOfficerNm | 0 | PERIANN PULLIAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CLIENT REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAVELERS AID - THIS PROGRAM OPERATES INFORMATION BOOTHS ON THE LOWER AND UPPER LEVELS OF WILL ROGERS WORLD AIRPORT TO OFFER TRAVELERS FRIENDLY, PROMPT AND ACCURATE ASSISTANCE. UT RECRUITS AND TRAINS VOLUNTEERS TO PROVIDE VISITORS WITH GENERAL AIRPORT AND AREA INFORMATION; HELP VISITORS OBTAIN SOCIAL SERVICE ASSISTANCE INCLUDING TRANSPORTATION OR SHELTER FOR STRANDED TRAVELERS AND VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING; AND AID VISITORS REQUIRING SPECIAL ASSISTANCE INCLUDING HEARING AND VISUAL IMPAIRMENT ASSISTANCE AND WHEELCHAIR ASSISTANCE. TYPICALLY, 35 VOLUNTEERS STAFF THE BOOTHS FROM 10AM TO 10PM 365 DAYS A YEAR, SPENDING 6,398 HOURS SERVING 157,689 VISITORS IN FY24. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1522077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 525915 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2273 |
| IRS990/PYOtherExpensesAmt | 0 | 230614 |
| IRS990/PYOtherRevenueAmt | 0 | 62374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548470 |
| IRS990/PYTotalExpensesAmt | 0 | 1304999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1588282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 381509 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 415257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1045914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1456427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5685012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13725 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.