Okc Metro Alliance Inc
- Assets
- $4.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 467
- Location
- Oklahoma City, OK
- Founding
- 01/1978
- Data as of
- 06/2022
- EIN
- 73-0995035
Organization Overview
Okc Metro Alliance Inc is located in Oklahoma City, OK. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Okc Metro Alliance Inc employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okc Metro Alliance 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 06/2022, Okc Metro Alliance Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST OKLAHOMANS WHO WANT TO RECOVER FROM SUBSTANCE ABUSE BY PROVIDING LONG-TERM RESIDENTIAL RECOVERY AND TO OFFER ALTERNATIVES TO INCARCERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC INEBRIATE ALTERNATIVE - WE WORK WITH THE OKLAHOMA CITY POLICE DEPARTMENT TO BRING THIS PROGRESSIVE PROGRAM TO THE COMMUNITY. THE PUBLIC INEBRIATE ALTERNATIVE PROGRAM (PIA) IS A JAIL ALTERNATIVE FOR ADULTS WHO HAVE BEEN ARRESTED FOR PUBLIC INTOXICATION BUT WHO ARE NOT COMMITTING ANY OTHER CRIME. THERE WERE 3,700 ADMISSIONS THIS FISCAL YEAR. AT THE DISCRETION OF THE ARRESTING OFFICER, PERSONS CAN BE BROUGHT TO PIA FOR A TEN HOUR DETENTION PERIOD, WHERE THEY ARE FED AND CAN "SLEEP IT OFF" IN A SAFE, CLEAN PLACE.
MENS FIRSTEP- MENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 278 INDIVIDUALS. UP TO 85 MEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. MENS FIRSTEP RECEIVED A LARGE GRANT FOR A 20 UNIT APARTMENT COMPLEX. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS.
WOMENS FIRSTEP- WOMENS FIRSTEP RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES TO 222 INDIVIDUALS. UP TO 56 WOMEN CAN BE SERVED. FIRSTEP IS A THERAPEUTIC COMMUNITY MODEL WERE PEER SUPPORT IS EMPHASIZED AS AN IMPORTANT ASPECT OF RECOVERY. COMMUNITY VOLUNTEERS LEAD 12 STEP MEETINGS. THE PROGRAM LASTS 6 MONTHS TO 2 YEARS. FEES ARE ON A SLIDING FEE SCALE. NO ONE IS TURNED AWAY BECAUSE OF INABILITY TO PAY. REFERRALS ARE ACCEPTED FROM THROUGHOUT THE STATE. THERE IS 24 HOUR ON-SITE SUPERVISION AND RANDOM DRUG AND ALCOHOL TESTING. THE PROGRAM PROVIDES CASE MANAGEMENT, GED CLASSES, ART GROUPS, BOOK GROUPS, PARENTING GROUPS, AND LIFE SKILLS TRAINING. MOST RESIDENTS WORK 30 TO 40 HOURS PER WEEK IN THE COMMUNITY. AN ADDITIONAL 20 TO 30 HOURS PER WEEK OF PROGRAMMING IS OFFERED ON CAMPUS AND THROUGH COMMUNITY PARTNERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Francis Executive Di | Trustee | 40 | $80,000 |
Scott Brown Member | Trustee | $0 | |
Cheryl Borelli Secretary/tr | Trustee | $0 | |
Chief Wade Gourley Member | Trustee | $0 | |
Linda Cravens Member | Trustee | $0 | |
Jimmy Durant Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,243 |
| Noncash contributions included in lines 1a–1f | $32,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,905 |
| Total Program Service Revenue | $2,335,001 |
| Investment income | $98 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,251,671 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,751,304 |
| Pension plan accruals and contributions | $8,855 |
| Other employee benefits | $0 |
| Payroll taxes | $151,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,066 |
| Fees for services: Accounting | $11,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $256 |
| Office expenses | $969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,278 |
| Interest | $20,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,742 |
| Insurance | $368,030 |
| All other expenses | $193,153 |
| Total functional expenses | $3,176,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,984 |
| Savings and temporary cash investments | $18,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,689 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,879 |
| Net Land, buildings, and equipment | $4,423,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,458 |
| Total assets | $4,676,467 |
| Accounts payable and accrued expenses | $150,213 |
| 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 | $737,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,867 |
| Total liabilities | $946,217 |
| Net assets without donor restrictions | $3,646,791 |
| Net assets with donor restrictions | $83,459 |
| 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 | $4,676,467 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Okc Metro Alliance Inc has recieved totaling $13,038.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,921 |
Ben And Peggy Kates Foundation Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $5,000 |
Harris Foundation Incorporated Oklahoma City, OK PURPOSE: DISCRETIONARY GRANT - BILL SILK | $500 |
Stringer Family Foundation Oklahoma City, OK PURPOSE: OPERATIONAL GIFT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Heartland Regional Alcohol & Drug Assessment Center Inc Roeland Park, KS | $4,933,740 | $7,166,373 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
Substance Abuse Assessment Center Of Kansas Wichita, KS | $3,164,192 | $6,512,366 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |