2025-11-10T12:26:56-06:00 2024-12-31 731185089 ARLEDGE & ASSOCIATES PC 832 NW 70TH ST OKLAHOMA CITY OK 73116 990 2024-01-01 842538013 OKLAHOMA COUNTY DIVERSION HUB INC OKLA 4055948843 220 NW 10TH ST OKLAHOMA CITY OK 73103 MEAGAN TAYLOR EXECUTIVE DIRECTOR 4055948843 2025-11-09 1 1 JENNIFER LINDSTROM P02083973 4053480615 2025-11-09 2024 2025-03-06 01:10:19Z MEAGAN TAYLOR 220 NW 10TH ST OKLAHOMA CITY OK 73103 7134044 0 X OKDIVERSIONHUB.ORG X 2019 OK TO PROVIDE CRITICAL RESOURCES TO INDIVIDUALS REDUCING ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM. 7 6 85 85 0 0 10038807 6966324 0 0 19932 151291 13936 16429 10072675 7134044 92246 1913365 0 0 2065531 3625693 0 0 0 707528 907537 2865305 6446595 7207370 687449 8154410 8933176 278814 370131 7875596 8563045 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 4167035 293771 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. 1619594 1619594 DIVERSION HUB PROVIDED LAND AND SERVICES TO SUPPORT THE CITY OF OKLAHOMA CITY'S MAPS 4 PROJECT WHICH WILL EXPAND COMMUNITY ACCESS TO DIVERSION HUB'S SERVICES AND STABILIZING SUPPORTS, AS WELL AS TO PARTNER AGENCIES 5786629 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 85 1 0 0 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 SUZANNE MITCHELL MEMBER 1.00 X 0 0 0 STEVE SLAWSON MEMBER 1.00 X 0 0 0 MEAGAN TAYLOR EXECUTIVE DIRECTOR 60.00 X 170489 0 21546 170489 0 21546 1 0 1 0 0 X 834537 6131787 85217 6966324 151291 151291 16429 0 16429 16429 16429 7134044 0 0 167720 1685594 1685594 227771 227771 170488 152026 18462 2843618 2535681 307937 62384 54513 7871 320271 279864 40407 228932 197790 31142 60900 60900 25980 25980 44955 36012 8943 11212 11212 93169 82754 10415 107514 96504 11010 91574 87351 4223 25431 19593 5838 274218 195573 78645 75363 58760 16603 COMMUNICATIONS 57430 51010 6420 VEHICLES 23027 23027 REPAIRS & MAINTENANCE 9060 8642 418 PROPERTY TAXES 3832 3655 177 3872 2324 1548 6446595 5786629 659966 0 20132 4964 2710541 3234726 14200 110490 39689 53057 3989661 545698 3661991 3443963 1707857 2085976 8154410 8933176 32097 72614 150271 246717 147246 278814 370131 X 4404294 5063729 3471302 3499316 7875596 8563045 8154410 8933176 687449 0 X 0 1 X 1 0 X 1929790 3325895 1105274 10038807 6966334 23366100 1929790 3325895 1105274 10038807 6966334 23366100 6355339 17010761 9961 12861 4001 33868 167720 228411 23594511 0.72100 0.60230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2761495 2761495 529284 529284 224554 209288 15266 356275 224823 131452 118053 111587 6466 3443963 SECURITY DEPOSITS 1930449 UTILITY DEPOSITS 3320 ACCRUED REVENUE 6437 RIGHT OF USE ASSET 145770 2085976 LEASE LIABILITY 147246 147246 X 7134044 0 7134044 0 7134044 6446595 0 6446595 0 6446595 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, 2024 AND 2023. 1 THE CITY OF OKLAHOMA CITY 200 N WALKER 3RD FLOOR OKLAHOMA CITY OK 73102 736005359 869000 0 TO FUND PARKING LOT IMPROVEMENTS AND FACILITY UPGRADES FOR THE MAPS 4 BUILDING THE CITY OF OKLAHOMA CITY 200 N WALKER 3RD FLOOR OKLAHOMA CITY OK 73102 736005359 0 750594 FMV DONATION OF LINWOOD LAND (40,911 SQ FT X $18.347) DONATION OF LAND TO SUPPORT MAPS 4 OKLAHOMA COUNTY DETENTION CENTER 201 N SHARTEL AVE OKLAHOMA CITY OK 73102 66000 0 TO HELP FUND THE DETENTION CENTER HOLIDAY SUPPORT FUND BASIC HUMAN NEEDS CLOTHING CLOSET 6150 2322 COURT ORDERED SERVICES 258 19799 HOSPITALITY CLIENT FOOD 26202 13219 IDENTIFICATION CARDS 209 6412 IN-KIND SUPPORT 2980 11920 FAIR MARKET VALUE BUS PASSES RENT & UTILITIES 396 129409 SUPPLEMENTAL HUMAN NEEDS 140 2675 TRANSPORTATION 4424 22145 IN-KIND BLOCK PARTY 100 2620 INDIGENT DRUG TESTING 78 17250 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 170489 0 0 0 0 0 8524 0 13022 0 192035 0 0 0 X BUS PASSES 6 10832 FAIR MARKET VALUE X ZOO PASSES 1 4350 FAIR MARKET VALUE X WASHING MACHINES 2 3300 FAIR MARKET VALUE X BLOCK PARTY EVENT SUPPLIES 4 3175 FAIR MARKET VALUE X EMPLOYEE LUNCH 1 801 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 VIII, LINE 1G THE ARNALL FAMILY FOUNDATION PAID $62,758 DIRECTLY TO JOHNSON & ASSOCIATES AND THE CENTER FOR ECONOMIC DEVELOPMENT LAW FOR ENGINEERING AND LEGAL SERVICES RELATED TO SITE PLANNING, CONTRIBUTIONS TO MAPS 4, AND DEVELOPMENT OF THE NEW DIVERSION HUB FACILITY. THE ORGANIZATION DID NOT RECEIVE THE FUNDS DIRECTLY BUT BENEFITED FROM THE SERVICES PROVIDED. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE VALUE OF THE SERVICES HAS BEEN RECORDED AS A NONCASH CONTRIBUTION IN PART VIII, LINE 1G, AND AS PROFESSIONAL SERVICES EXPENSE IN PART IX. THE DONOR DID NOT RECEIVE ANY GOODS OR SERVICES IN EXCHANGE FOR THIS CONTRIBUTION.