1st Step Male Divrsion Program Inc
- Assets
- $691.7k
- Revenue
- $473.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Tulsa, OK
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 30-0934609
Organization Overview
1st Step Male Divrsion Program Inc is located in Tulsa, OK. The organization was established in 2016. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, 1st Step Male Divrsion Program Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1st Step Male Divrsion Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, 1st Step Male Divrsion Program Inc generated $473.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $442.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR GOAL IS TO STOP THE SCHOOL TO PRISON PIPELINE FOR YOUNG MEN BY PROVIDING NECESSARY SURVIVAL SKILLS AND SERVICES,FACILITATING THE NEED FOR CAREER OPPORTUNITIES AND INSTILLING POSITIVE BEHAVIOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM IS MAKING STRIDES TO RELIEVE PRISON OVERCROWING AND RETURNING YOUNG MEN AGES 18 - 25 BACK FROM A LIFE OF CRIME TO BEING PRODUCTIVE CITIZENS IN THE COMMUNITIES THEY LIVE. WE HAVE A 92% SUCCESS RATE OF PROGRAM GRADUATES MOVING ON TO LEAD SUCCESSFUL LIVES AND NOT RETURNING TO PRISON. THE PROGRAM HAS 25 ENROLLEES AND NEARLY HALF SUPPORT A FAMILY SAVED OKLAHOMA TAXPAYERS OVER 3.3 MILLION DOLLARS IN INCARCERATION COST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David C Phillips Executive Director | Officer | 40 | $45,868 |
Carol Messer Vice President | OfficerTrustee | 0 | $0 |
Carla Myer President & Treasurer | OfficerTrustee | 0 | $0 |
William Kellough Secretary | OfficerTrustee | 0 | $0 |
Pierre Robertson Director | Trustee | 0 | $0 |
Stephanie Horten Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,993 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,893 |
| Total Program Service Revenue | $290 |
| Investment income | -$4,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $473,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,868 |
| Compensation of current officers, directors, key employees. | $22,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,571 |
| Payroll taxes | $13,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,365 |
| Office expenses | $21,003 |
| Information technology | $9,085 |
| Royalties | $0 |
| Occupancy | $28,413 |
| Travel | $149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,631 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,592 |
| Insurance | $6,406 |
| All other expenses | $153,177 |
| Total functional expenses | $442,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,943 |
| Savings and temporary cash investments | $458,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,400 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $206,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $691,705 |
| Accounts payable and accrued expenses | $5,057 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,057 |
| Net assets without donor restrictions | $591,748 |
| Net assets with donor restrictions | $94,900 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $691,705 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that 1st Step Male Divrsion Program Inc has recieved totaling $512,500.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $437,500 |
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: DRUG TREATMENT AND THE COUNSELING COMPONENT OF JAIL DIVERSION PROGRAM | $60,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: MENTORING PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Academy Of Forensic Sciences Colorado Springs, CO | $5,673,848 | $3,516,180 |
Kansas City Metropolitan Crime Commission Inc Kansas City, MO | $2,256,404 | $2,381,675 |
Next Step Inc Huntsville, TX | $1,748,949 | $1,748,949 |
Family Safety Center Tulsa, OK | $3,637,089 | $3,033,370 |
Bridge To Justice Boulder, CO | $340,019 | $750,452 |
Defy Ventures Colorado Inc Denver, CO | $285,324 | $468,818 |
1st Step Male Divrsion Program Inc Tulsa, OK | $691,705 | $473,468 |
St Michaels High School Foundation Santa Fe, NM | $3,399,540 | $587,355 |
Ict Sos Wichita, KS | $138,037 | $374,782 |
Emergency Responders Assistance Program Inc Edmond, OK | $0 | $0 |
Napd Fund For Justice Inc La Grange, MO | $32,655 | $17,861 |
Dallas Security Dealers Association Dallas, TX | $414,865 | $258,127 |