2024-11-14T14:22:19-06:00 2023-12-31 731185089 ARLEDGE & ASSOCIATES PC 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 73116 990 2023-01-01 842538013 OKLAHOMA COUNTY DIVERSION HUB INC OKLA 4055948843 220 NW 10TH ST OKLAHOMA CITY OK 73103 MEAGAN TAYLOR EXECUTIVE DIRECTOR 4055948843 2024-11-14 1 1 JENNIFER LINDSTROM P02083973 4053480615 2024-11-08 2023 2024-10-15 13:58:12Z MEAGAN TAYLOR 220 NW 10TH ST OKLAHOMA CITY OK 73103 10072675 0 X OKDIVERSIONHUB.ORG X 2019 OK TO PROVIDE CRITICAL RESOURCES TO INDIVIDUALS REDUCING ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM. 7 6 53 25 0 0 1105274 10038807 0 0 4001 19932 0 13936 1109275 10072675 84122 92246 0 0 1469534 2065531 0 0 0 688874 707528 2242530 2865305 -1133255 7207370 1104618 8154410 436392 278814 668226 7875596 X THE MISSION OF THE DIVERSION HUB IS TO CONNECT JUSTICE INVOLVED INDIVIDUALS TO LIFE STABILIZING RESOURCES AND SERVICES TO HELP THEM BECOME SAFE, SELF-SUFFICIENT, AND STABLE MEMBERS OF THE COMMUNITY THEREBY REDUCING THEIR CONTACTS WITH THE JUSTICE SYSTEM. 0 0 2462846 92246 DIVERSION HUB PROVIDES COMPREHENSIVE, TRAUMA-INFORMED SERVICES FOR INDIVIDUALS INVOLVED IN THE CRIMINAL LEGAL SYSTEM IN OKLAHOMA. THE ORGANIZATION'S VOLUNTARY SERVICE MODEL EMPOWERS CLIENTS TO REDUCE FUTURE ENCOUNTERS WITH THE SYSTEM BY OVERCOMING BARRIERS TO NEEDED RESOURCES. CO-LOCATED COMMUNITY PARTNERS SUPPLEMENT DIVERSION HUB'S DIRECT SERVICES, ENABLING INDIVIDUALS TO MEET NUMEROUS NEEDS IN ONE PLACE. ANYONE WITH CRIMINAL LEGAL INVOLVEMENT IS ELIGIBLE TO RECEIVE HELP NAVIGATING THE JUSTICE SYSTEM; MAKING A PERSONALIZED CASE PLAN; FINDING AND MAINTAINING EMPLOYMENT; OBTAINING HOUSING AND EMERGENCY SUPPLIES; ENROLLING IN HEALTH AND FOOD BENEFITS; ENGAGING WITH SUBSTANCE USE AND MENTAL HEALTH TREATMENT; AND ACCESSING NUMEROUS OTHER SUPPORTS AVAILABLE ON SITE THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH FOR INDIVIDUALS AND FAMILIES. DIVERSION HUB'S WORK INCREASES PUBLIC SAFETY AND EQUITY, REDUCES COSTS TO TAXPAYERS, AND RESTORES COMMUNITIES. 2462846 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OK X X THE ORGANIZATION 4055948843 220 NW 10TH ST OKLAHOMA CITY OK 73103 ERIKA LUCAS SECRETARY 1.00 X X 0 0 0 FRANK TURNER MEMBER/ AUDIT COMMITTEE CH 1.00 X X 0 0 0 SUE ANN ARNALL PRESIDENT/BOARD CHAIR 1.00 X X 0 0 0 MIKE JOSEPH VICE PRESIDENT/GOVERNANCE 1.00 X X 0 0 0 STEVE AGEE TREASURER/FINANCE COMMITTE 1.00 X X 0 0 0 AHNIWAKE ROSE MEMBER 1.00 X 0 0 0 SUZANNE MITCHELL MEMBER 1.00 X 0 0 0 MEAGAN TAYLOR EXECUTIVE DIRECTOR 70.00 X 129479 0 20911 129479 0 20911 1 0 1 0 0 10038807 2203551 10038807 19932 19932 13936 0 13936 13936 13936 10072675 0 0 33868 92246 92246 129480 111637 17843 1602745 1381882 220863 40041 33772 6269 158100 133346 24754 135165 116310 18855 7723 7723 23680 23680 40319 32402 7917 8376 8376 46685 40944 5741 89485 78481 11004 89611 84615 4996 8558 8292 266 265164 250645 14519 49984 37586 12398 COMMUNICATIONS 43671 38301 5370 VEHICLES 19334 19334 REPAIRS & MAINTENANCE 11881 11231 650 SECURITY 1572 1486 86 1485 1294 191 2865305 2462846 402459 0 67 20132 307352 2710541 83564 14200 36939 39689 4118024 456033 262535 3661991 414161 1707857 1104618 8154410 34193 32097 402199 246717 436392 278814 X 621391 4404294 46835 3471302 668226 7875596 1104618 8154410 7207370 0 X X 0 1 X 1 0 X 100000 1929790 3325895 1105274 10038807 16499766 100000 1929790 3325895 1105274 10038807 16499766 6525102 9974664 506 9961 12861 4001 33868 61197 16560963 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION BEGAN OPERATIONS JULY 25, 2019. AS SUCH, 2019 WAS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3512089 3512089 224554 162341 62213 262394 184409 77985 118987 109283 9704 3661991 SECURITY DEPOSITS 1038947 UTILITY DEPOSITS 2650 ACCRUED REVENUE 423971 RIGHT OF USE ASSET 242289 1707857 LEASE LIABILITY 246717 246717 X 10072675 0 10072675 0 10072675 2865305 0 2865305 0 2865305 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. 1 BASIC HUMAN NEEDS CLOTHING CLOSET 520 2618 COURT ORDERED SERVICES 151 20995 HOSPITALITY CLIENT FOOD 2635 4093 IDENTIFICATION CARDS 177 5209 IN-KIND SUPPORT 4361 17444 FAIR MARKET VALUE BUS PASSES RENT & UTILITIES 95 25602 SUPPLEMENTAL HUMAN NEEDS 37 1765 TRANSPORTATION 1541 9499 INCENTIVES 277 2610 IN-KIND BLOCK PARTY 108 2411 PART I, LINE 2: ONCE AN UNMET NEED IS IDENTIFIED, THE CASE MANAGER MUST FILL OUT THE APPROPRIATE FORM AND ATTACH ALL REQUIRED DOCUMENTATION FOR ALL REQUESTS. THE FORM WITH DOCUMENTATION MUST BE PRESENTED TO CASE MANAGER SUPERVISOR FOR APPROVAL. IF APPROVED, CASE MANAGER SUPERVISOR WILL PROVIDE THE FORM WITH DOCUMENTATION TO DIRECTOR OF PROGRAMS FOR APPROVAL CONSIDERATION. IF APPROVED BY DIRECTOR OF PROGRAMS, THE FORM WITH DOCUMENTATION WILL BE PROVIDED TO EXECUTIVE ASSISTANT TO LOG REQUEST INTO THE TRACKING SYSTEM. EXECUTIVE ASSISTANT WILL PROVIDE THE REQUEST WITH DOCUMENTATION TO EXECUTIVE DIRECTOR FOR FINAL APPROVAL. THE REQUEST IS NOT APPROVED UNTIL THE FORM AND CHECK, IF APPLICABLE, HAVE BEEN SIGNED BY EXECUTIVE DIRECTOR. X 0 0 0 0 0 0 0 0 0 MEAGAN TAYLOR EXECUTIVE DIRECTOR 129479 0 0 0 0 0 6887 0 14024 0 150390 0 0 0 X 1 2181789 APPRAISED VALUE X BUS PASSES 6 17624 FAIR MARKET VALUE X BLOCK PARTY EVENT SUPPLIES 2 2284 FAIR MARKET VALUE X OKC THUNDER TICKETS 1 1726 FAIR MARKET VALUE X ZOO PASSES 1 128 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 TAX RETURN ANNUALLY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REVIEWS ALL KNOWN POTENTIAL CONFLICTS OF INTEREST AS THEY ARE PRESENTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWED SALARY SURVEYS FOR SIMILAR NONPROFITS IN THE OKLAHOMA CITY AREA TO DETERMINE ACCEPTABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF DIRECTORS DELIBERATED ON THE EXECUTIVE DIRECTOR'S OVERALL COMPENSATION BEFORE JOINTLY MAKING EMPLOYMENT OFFERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE NOT REQUIRED TO BE OPEN FOR PUBLIC DISCLOSURE ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990. PART XII, LINE 2C THE PROCESS OF THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.