2026-06-29T10:35:14-07:00 2025-12-31 273256587 ELLISON & ASSOCIATES INC 2604 W KENOSHA STE 100 BROKEN ARROW OK 74012 990 2025-01-01 300934609 1ST STEP MALE DIVERSION PROGRAM INC 1STS 9183670641 5272 S LEWIS AVE TULSA OK 74105 DAVID C PHILLIPS EXECUTIVE DIRECTOR 9183670641 2026-06-25 true PATRICK W ELLISON P00946766 9186645573 2026-06-29 2025 2025-03-06 01:10:19Z X DAVID C PHILLIPS 5272 S LEWIS AVE 225 TULSA OK 74105 784263 false X 1STSTEPMDP.COM X 2016 OK 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. 18 18 8 13 0 0 621632 396745 37660 66891 30382 81400 0 37591 689674 582627 0 0 272814 248835 0 14533 352918 314872 625732 563707 63942 18920 1118609 1012006 134353 2117 984256 1009889 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. false false 390783 0 577479 THE PROGRAM IS MAKING STRIDES TO RELIEVE PRISON OVERCROWDING AND RETURNING YOUNG MEN AGES 18 - 30 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 390783 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true false false OK X X PATRICK W ELLISON 9186645573 214 S ELM PL BROKEN ARROW OK 74012 X CARLA MYERS PRESIDENT 0.00 X X 0 0 0 JOHN WALDRON DIRECTOR 0.00 X 0 0 0 JERRY DILLION DIRECTOR 0.00 X 0 0 0 PIERRE ROBERTSON VICE PRESIDENT 0.00 X X 0 0 0 D'MARRIA MONDAY DIRECTOR 0.00 X 0 0 0 WALTER EVANS DIRECTOR 0.00 X 0 0 0 JORDAN DALGLEISH DIRECTOR 0.00 X 0 0 0 LAURA GARRISON TREASURER 0.00 X X 0 0 0 DAVID C PHILLIPS EXECUTIVE DIRECTOR 40.00 X X X 59375 0 0 CAROL MESSER SECRETARY 0.00 X X 0 0 0 DJ MORROW DIRECTOR 0.00 X 0 0 0 DILLION PRICE DIRECTOR 0.00 X 0 0 0 KEITH HALL DIRECTOR 0.00 X 0 0 0 DEAN WILLIAMS DIRECTOR 0.00 X 0 0 0 CLARK WILLIAMS DIRECTOR 0.00 X 0 0 0 MARTHA RUPP-CARTER DIRECTOR 0.00 X 0 0 0 NANCY COLLINS DIRECTOR 0.00 X 0 0 0 BRIAN CAGLE DIRECTOR 0.00 X 0 0 0 59375 0 0 false false false 23000 373745 5148 396745 SNAP GRANTS 923130 64661 0 0 MISC REVENUE 812900 1730 0 0 PARTICIPANT RENT 812900 500 0 0 66891 36 0 36 283000 201636 81364 81364 81364 0 0 ERC CREDIT 813219 37591 37591 0 0 37591 582627 185846 0 36 59375 41563 8906 8906 158843 107889 50954 0 6542 4700 1308 534 3932 1966 1966 0 20143 14883 4579 681 11688 5844 5844 0 7405 3900 3505 0 3614 1193 1211 1210 10462 1118 7898 1446 25181 13031 12089 61 63819 38712 25107 0 150 150 0 0 9287 9287 0 0 36162 29653 6509 0 22619 18095 4524 0 PROGRAM SERVICES 72355 72355 0 0 TELEPHONE 11581 8560 3021 0 EQUIPMENT RENT 836 836 0 0 39713 17048 20970 1695 563707 390783 158391 14533 10111 7808 158489 267659 72467 71985 5000 10000 748786 96432 870342 652354 0 2200 2200 1118609 1012006 41828 2117 92525 0 134353 2117 X 803385 829018 180871 180871 984256 1009889 1118609 1012006 X 18920 6713 X true X false true false X 0 478183 587410 608350 659292 463636 2796871 0 0 478183 587410 608350 659292 463636 2796871 1551270 1245601 43 36 79 0 0 2796950 0.44530 0.48850 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 659127 35902 623225 89659 60530 29129 652354 Pt VI, Line 11b THE 990 IS PREPARED BY THE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE FILING. THE FINAL 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. Pt VI, Line 12c MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT REGULAR SCHEDULE BOARD MEETINGS. THE BOARD EVALUATES ANY CONFLICTS OR POTENTIAL CONFLICTS TO ENSURE CONTINUATION OF THE ORGANIZATIONS EXEMPT STATUS. Pt VI, Line 19 THE FORM 990, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS WERE MADE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION PER A REQUEST TO THE BOARD OR EXECUTIVE DIRECTOR. INFORMATION IS PROVIDED TO REQUESTOR BY MAIL, EMAIL OR ON WEBSITE. Pt VI, Line 15a THE BOARD APPROVES SALARIES BASED ON LOCAL MARKET RATES FOR PERSONS OF SIMILIAR EXPERIENCE AND DUTIES. THE BOARD USES SURVEYS AND KNOWLEDGE OF SIMILIAR SIZE ORGANIZATIONS TO BASE ITS DECISION UPON. Pt VI, Line 15b THE BOARD APPROVES SALARIES BASED ON LOCAL MARKET RATES FOR PERSONS OF SIMILIAR EXPERIENCE AND DUTIES. THE BOARD USES SURVEYS AND KNOWLEDGE OF SIMILIAR SIZE ORGANIZATIONS TO BASE ITS DECISION UPON. Pt XI INCREASE TO NET ASSETS WITH DONOR RESTRICTIONS Pt XI FINANCIAL STATEMENTS INCLUDE TCF ENDOWMENT FUND HELD FOR THE BENEFIT OF 1ST STEP MALE DIVERSION.