2024-05-02T08:30:29-05:00 2023-06-30 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2022-07-01 731028332 DOMESTIC VIOLENCE INTERVENTION SERVICES DOME 9185853163 3124 E APACHE ST TULSA OK 74110 TRACEY LYALL CEO 9185853163 2024-04-24 1 TRACEY LYALL 999009999 1 CHANDRA VENABLE CPA P00104736 9187485000 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACEY LYALL 3124 E APACHE ST TULSA OK 74110 9055637 0 X WWW.DVIS.ORG X 1979 OK DOMESTIC VIOLENCE INTERVENTION SERVICES 28 28 145 75 0 0 5611310 7510907 132974 179999 196267 191094 40038 1027055 5980589 8909055 264570 312508 0 0 4435102 5551924 0 0 386913 1911506 2653203 6611178 8517635 -630589 391420 18146938 18981417 489056 758623 17657882 18222794 X SEE SCHEDULE OADVANCING PHYSICAL AND EMOTIONAL SAFETY BY REDUCING THE IMPACT AND OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE, HUMAN TRAFFICKING AND STALKING THROUGH INCLUSIVE INTERVENTION AND PREVENTION SERVICES FOR CHILDREN, YOUTH, AND ADULTS. SERVICES INCLUDE: SAFE HOUSING; COUNSELING FOR CHILDREN, YOUTH, AND ADULTS; LEGAL ADVOCACY AND REPRESENTATION; COURT ADVOCACY; LAW ENFORCEMENT ADVOCACY; EDUCATION AND OUTREACH; HOSPITAL ADVOCACY; CHILDCARE; BATTERERS INTERVENTION. 0 0 1523323 108891 RESIDENTIAL:THE SHELTER SERVES WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE 90 BED FACILITY OFFERS SAFE HOUSING, COUNSELING, REFERRALS AND CASE MANAGEMENT SERVICES. 464 WOMEN AND CHILDREN WERE SERVED DURING 22-23 AT THE SHELTER. THE TRANSITIONAL HOUSING PROGRAM FACILITATES THE TRANSITION OF SURVIVORS AND THEIR CHILDREN TO INDEPENDENT PERMANENT HOUSING. 66 WOMEN AND CHILDREN WERE SERVED AT TRANSITIONAL HOUSING DURING 2023. 1086587 6449 OUTPATIENT COUNSELING:COUNSELING FOR ABUSERS, SURVIVORS AND THEIR CHILDREN IS AVAILABLE. GOALS: TO HOLD ABUSERS ACCOUNTABLE FOR THEIR ACTIONS AND REDUCE FUTURE VIOLENCE; TO ENHANCE THE SAFETY OF DOMESTIC VIOLENCE SURVIVORS BY PROVIDING SAFETY PLANNING. 1,489 CLIENTS WERE SERVED DURING 2023. 1030307 5122 LEGAL/COURT ADVOCACY:THE LEGAL/COURT ADVOCACY PROGRAM PROVIDES ADVOCATES AND ATTORNEYS. ADVOCATES PROVIDE ASSISTANCE AND FILING OF PROPTECTIVE ORDERS. THEY SERVED 3,836 SERVICES TO SURVIVORS. THE ATTORNEYS ASSIST WITH FAMILY LAW CASES WHICH CAN INCLUDE DIVORCE AND CRIMINAL CHARGES TO THE OFFENDERS. 2834322 192046 1075151 2834322 192046 1075151 6474539 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OK X X X DVIS 9185853163 3124 E APACHE ST TULSA OK 74110 ANN MARIE CONSTABLE DIRECTOR 8.00 X 0 0 0 BARBARA ABERCROMBIE DIRECTOR 8.00 X 0 0 0 CHRIS POSEY DIRECTOR 8.00 X 0 0 0 DAMON ROBERTS DIRECTOR 8.00 X 0 0 0 DON HENDERSON MEMBER - PAST PRESIDENT 8.00 X 0 0 0 HAYLEY ROSE DIRECTOR 8.00 X 0 0 0 JAKE DOLLARHIDE DIRECTOR 8.00 X 0 0 0 JEFF SNODGRASS PRESIDENT 8.00 X X 0 0 0 JILL JONES SECRETARY 8.00 X X 0 0 0 JUSTICE DESIREE WAIDNER SMITH VICE PRESIDENT 8.00 X X 0 0 0 KELLIE MATHIS DIRECTOR 8.00 X 0 0 0 KENDALL CARPENTER DIRECTOR 8.00 X 0 0 0 RACHEL JAMES PRESIDENT-ELECT 8.00 X X 0 0 0 RACHEL WATSON DIRECTOR 8.00 X 0 0 0 RHIANNON BAKER DIRECTOR 8.00 X 0 0 0 ROBERT FIELD DIRECTOR 8.00 X 0 0 0 RONI RIERSON STACKLIN DIRECTOR 8.00 X 0 0 0 SCOTT BONNALLIE TREASURER 8.00 X X 0 0 0 SHARON BERTRAM DIRECTOR 8.00 X 0 0 0 SHERRI WATSON DIRECTOR 8.00 X 0 0 0 STACEY SCHMIDT DIRECTOR 8.00 X 0 0 0 MICHAEL CHROMY DIRECTOR 8.00 X 0 0 0 CORI DUKE DIRECTOR 8.00 X 0 0 0 HEATHER FLYNN EARNHART DIRECTOR 8.00 X 0 0 0 ROSEMARY HARRIS DIRECTOR 8.00 X 0 0 0 QUINCY JONES DIRECTOR 8.00 X 0 0 0 BARBARA KNOWLTON DIRECTOR 8.00 X 0 0 0 CYNTHIA SIMMONS TAYLOR DIRECTOR 8.00 X 0 0 0 LINDY WHORTON DIRECTOR OF FINANCE AND AD 40.00 X 75324 0 14026 TRACEY LYALL CFO 40.00 X 153791 0 7662 229115 0 21688 1 0 1 0 0 948348 124500 3980802 2457257 7510907 CLIENT FEES 812900 136607 136607 MEDICAID FEES 812900 22132 22132 OTHER 812900 11964 11964 GOVERNMENT FEES FOR SE 812900 9296 9296 179999 107754 107754 9995 19064 -9069 -9069 -9069 20766 108799 0 46225 20766 62574 83340 83340 305605 124500 81293 224312 224312 ERC 900099 765795 765795 MISCELLANEOUS INCOME 900099 46017 46017 811812 8909055 1075151 0 322997 X 312508 312508 269901 215921 35087 18893 4341426 3416867 691640 232919 68516 55858 10021 2637 514396 419366 75234 19796 357685 291606 52314 13765 46287 46287 20724 20724 1128679 504221 579115 45343 132965 103346 22013 7606 597629 511688 73130 12811 60337 54317 6000 20 11603 6023 5580 563131 532054 11051 20026 RENTAL & MAINT OF EQUIP 26281 20757 4780 744 FOOD/BEVERAGE SUPPLIES 5004 4775 229 60563 31255 22764 6544 8517635 6474539 1656183 386913 427633 1130401 338397 628775 480954 478072 584837 641059 16414 142395 16743601 4362627 12855414 12380974 2136351 2209764 1306938 1369977 18146938 18981417 468033 729761 6580 2321 14443 26541 489056 758623 X 16349170 16431824 1308712 1790970 17657882 18222794 18146938 18981417 X 391420 173490 2 X 0 1 X 1 1 1 X 5723939 6237189 6810901 5355250 7510907 31638186 5723939 6237189 6810901 5355250 7510907 31638186 2210674 29427512 34679 37368 73659 78798 117749 342253 12338 21669 31537 34200 811812 911556 32891995 746586 0.89470 0.93390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1284659 139795 76028 7226 1341201 1517474 -218646 14169 1284659 1181639 342810 6975 1517474 1199756 53500 64952 6665 1181639 1187987 83608 64192 6548 1199756 1.00000 0.00000 0.00000 1 0 931600 931600 15100437 3958331 11142106 73584 8673 64911 220390 145781 74609 417590 249842 167748 12380974 BENEFICIAL INTEREST IN ASSETS HELD BY TULSA COMMUNITY FOUNDATION 1343436 457B PLAN 26541 1369977 457B PLAN LIABILITY 26541 26541 X 9214299 173490 146582 320072 8894227 14828 14828 8909055 8649387 146582 146582 8502805 14828 2 14830 8517635 PART V, LINE 4: THE ENDOWMENT FUND PRINCIPAL HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF THE ORGANIZATION THROUGH THE EARNINGS ON THE FUNDS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF STATE LAW. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 81,293. CASUALTY GAIN BASIS NETTED AGAINST EXPENSES FOR AUDIT 46,225. RENTAL EXPENSES NETTED AGAINST REVENUE 19,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 81,293. CASUALTY GAIN BASIS NETTED AGAINST EXPENSES FOR AUDIT 46,225. RENTAL EXPENSES NETTED AGAINST REVENUE 19,064. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART V: 100% OF THE ENDOWMENT FUNDS ARE BENEFICIAL INTERESTS IN ASSETS HELD BY TULSA COMMUNITY FOUNDATION (AGENCY ENDOWMENT FUNDS) IN WHICH THE DISTRIBUTIONS FROM FUND ARE BOARD DESIGNATED. THESE ARE NOT ENDOWMENT FUNDS REQUIRED TO BE REPORTED ON SCHEDULE D, PART V. BEST OF BRUNCH 37375 1000 36375 1663 895 MONARCH BALL 378633 122500 256133 41712 4400 31416 1 14097 1000 13097 1207 430105 124500 305605 1663 41712 4400 33518 81293 224312 1 SPECIFIC ASSISTANCE 1200 312508 COST TRANSPORTATION, FOOD AND MISCELLANEOUS PART I, LINE 2: DVIS HAS A GRANT COMPLIANCE POLICY AND PROCEDURE. X X 0 0 0 0 0 0 0 0 0 TRACEY LYALL CFO 153791 0 0 0 0 0 4815 0 2847 0 161453 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD. THE COMMITTEES HAVE NO VOTING OR APPROVAL AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 TAX FORM IS PRESENTED TO THE CEO FOR REVIEW AND UPDATES, ONCE REVIEWED BY THE CEO, IT IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DVIS PROVIDES A CONFLICT OF INTEREST STATEMENT TO ALL BOARD OF DIRECTORS ANNUALLY TO BE COMPLETED AND RETURNED. EACH STATEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO ENSURE NO CONFLICT OF INTEREST EXIST. IF THERE IS A CONFLICT, THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WILL EVALUATE THE LEVEL OF RISK TO THE AGENCY. THE BOARD OF DIRECTORS HAS APPROVED OUR CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST THAT MAY ARISE HAS BEEN DOCUMENTED BY THAT PERSON AND APPROVED BY THE BOARD OF DIRECTORS. OUR CONFLICT OF INTEREST POLICY IS SIGNED AND DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MONITORED ON AN AS NEEDED BASIS BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A HUMAN RESOURCES COMMITTEE THAT MEETS ANNUALLY TO DISCUSS THE PERFORMANCE REVIEW FOR THE CHIEF EXECUTIVE OFFICER. A PERFORMANCE REVIEW IS SENT OUT TO ALL WHO DIRECTLY REPORT TO THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE THEN REVIEWS THE PERFORMANCE COMMENTS AND RECOMMENDS TO THE BOARD THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. A SIMILAR PERFORMANCE REVIEW PROCESS IS PERFORMED ON AN ANNUAL BASIS FOR ALL WHO REPORT TO THE CHIEF EXECUTIVE OFFICER. THESE ARE NOT SUBMITTED TO THE BOARD, THEY ARE GIVEN TO THE CHIEF EXECUTIVE OFFICER FOR THE APPROVAL TO PERFORM THESE REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND STATEMENTS ARE PROVIDED IN THE EXECUTIVE ASSISTANT OFFICE FOR REVIEW. ALSO AVAILABLE ELECTRONICALLY AND ON OUR REPOSITORY DRIVE FOR OTHER MEMBERS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 504,221. MANAGEMENT AND GENERAL EXPENSES 579,115. FUNDRAISING EXPENSES 45,343. TOTAL EXPENSES 1,128,679. FORM 990, PART XI, LINE 9: ROUNDING 2.