Oklahoma County Diversion Hub Inc
- Assets
- $1.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Oklahoma City, OK
- Founding
- 01/2020
- Data as of
- 12/2021
- EIN
- 84-2538013
Organization Overview
Oklahoma County Diversion Hub Inc is located in Oklahoma City, OK. The organization was established in 2020. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Oklahoma County Diversion Hub Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma County Diversion Hub 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, Oklahoma County Diversion Hub Inc generated $3.3m in total revenue. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 208.8% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFE-STABILIZING RESOURCES TO INDIVIDUALS REDUCING ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DIVERSION HUB PROVIDES A COMPREHENSIVE, ONE- STOP NETWORK OF SERVICE PROVIDERS TO ASSIST JUSTICE-INVOLVED INDIVIDUALS IN OKLAHOMA COUNTY, OKLAHOMA. THE DIVERSION HUB HARNESSES THE POWER OF MULTIPLE SUPPORT AGENCIES THROUGH SYNCHRONIZED SERVICES TO OFFER LIFE-STABILIZING RESOURCES WHILE EMPOWERING INDIVIDUALS TO REDUCE ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM THROUGH ENHANCED SUPPORT SERVICES, INCLUDING JUSTICE NAVIGATION, CASE MANAGEMENT, AND COORDINATED SERVICE PROVISION UNDER ONE ROOF. OUR PROGRAMS ARE COMPLETELY VOLUNTARY AND NOT A MECHANISM FOR COURT SUPERVISION. CLIENTS ARE MADE AWARE OF SERVICES FROM OUR STAFF, LAW ENFORCEMENT, THE COURTS, JAIL STAFF, PROBATION OFFICERS, AND THE PUBLIC DEFENDER'S OFFICE AND FREELY CHOOSE TO ENGAGE WITH US.OUR UNIQUE MODEL WAS BUILT ON OUR EXPERTISE IN JUSTICE NAVIGATION AND CASE MANAGEMENT AND INCLUDES BOTH ON-SITE AND OFF-SITE COMMUNITY PARTNERS TO PROVIDE COORDINATED CARE. WE WORK ON THE PRE-TRIAL SIDE AND WITH CLIENTS ON PROBATION. IN 2021 WE SERVED OVER 2,200 CLIENTS. OUR JUSTICE NAVIGATORS LEAD CLIENTS THROUGH THE CRIMINAL JUSTICE SYSTEM, HELPING THEM REMEMBER COURT DATES, SETTING UP PAYMENT PLANS, AND EDUCATING THEM ABOUT THE PROCESS. OUR CASE MANAGERS WORK WITH OUR ONSITE PARTNERS TO BUILD A PLAN TO ADDRESS OUR CLIENTS' MOST URGENT NEEDS AND PROVIDE TRAUMA-INFORMED CARE AND ENCOURAGEMENT ALONG THE WAY. TOGETHER, WE REMOVE BARRIERS OUR CLIENTS FACE TO RECLAIM A LIFE NOT DEFINED BY THEIR WORST MOMENTS, BUT ONE BUILT FROM THEIR HOPES AND HARD WORK.THE JOURNEY THROUGH THE CRIMINAL JUSTICE SYSTEM IS A TREACHEROUS ONE, BUT THE DIVERSION HUB IS A PLACE OF HOPE. OUR STRATEGICALLY COORDINATED CARE HELPS CLIENTS REALIZE THEIR TRUE POTENTIAL AND NAVIGATE UPWARDS AND WORK TO OFFER THOSE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM A PATH TO A BETTER TOMORROW. OUR STRONGEST ASSET IN OKLAHOMA IS OUR PEOPLE. OUR COMMUNITIES WORK BEST WHEN WE ALL WORK TOGETHER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damon Britton Executive Director | Officer | 40 | $104,239 |
Erika Lucas Secretary | OfficerTrustee | 1 | $0 |
Sue Ann Arnall President/board Chair | OfficerTrustee | 1 | $0 |
Mike Joseph Vice President/governance Committee Chair | OfficerTrustee | 1 | $0 |
Steve Agee Treasurer/finance Committee Chair | OfficerTrustee | 1 | $0 |
Frank Turner Member/ Audit Committee Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $240,010 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,085,885 |
| Noncash contributions included in lines 1a–1f | $67,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,325,895 |
| Total Program Service Revenue | $0 |
| Investment income | $12,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,313,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,647 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,240 |
| Compensation of current officers, directors, key employees. | $27,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,048,164 |
| Pension plan accruals and contributions | $35,008 |
| Other employee benefits | $95,861 |
| Payroll taxes | $90,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $999 |
| Fees for services: Accounting | $58,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,318 |
| Advertising and promotion | $9,911 |
| Office expenses | $20,109 |
| Information technology | $72,036 |
| Royalties | $0 |
| Occupancy | $215,628 |
| Travel | $6,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,107 |
| Insurance | $35,499 |
| All other expenses | $1,048 |
| Total functional expenses | $2,085,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $895 |
| Savings and temporary cash investments | $1,220,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,958 |
| 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 | $30,185 |
| Net Land, buildings, and equipment | $414,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,098 |
| Total assets | $1,849,032 |
| Accounts payable and accrued expenses | $37,218 |
| 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 | $37,218 |
| Net assets without donor restrictions | $337,133 |
| Net assets with donor restrictions | $1,474,681 |
| 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 | $1,849,032 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oklahoma County Diversion Hub Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Texas Summit Christian School System Inc Cedar Park, TX | $4,731,657 | $3,450,711 |
Anewentry Inc Austin, TX | $149,648 | $2,135,341 |
Center For Women In Transition St Louis, MO | $2,039,660 | $1,960,819 |
Oklahoma County Diversion Hub Inc Oklahoma City, OK | $1,849,032 | $3,313,104 |
Criminal Justice Ministry St Louis, MO | $3,925,914 | $2,188,411 |
Momentum Advisory Collective Dallas, TX | $1,488,038 | $1,693,416 |
Unlocking Doors Inc dallas, TX | $1,184,679 | $1,304,981 |
Sober Apartment Living Co Denver, CO | $8,638,934 | $995,572 |
Lone Star Justice Alliance Austin, TX | $233,201 | $881,090 |
Pets Helping People Tulsa, OK | $560,401 | $927,241 |
Teaching Humane Existence Treatment Program Inc Denver, CO | $109,961 | $904,642 |
Christlife Ministries Pueblo West, CO | $1,428,946 | $1,338,403 |