Youth Services Of Tulsa Inc
- Assets
- $20.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 138
- Location
- Tulsa, OK
- Founding
- 01/1970
- Data as of
- 06/2021
- EIN
- 73-0785251
Organization Overview
Youth Services Of Tulsa Inc is located in Tulsa, OK. The organization was established in 1970. As of 06/2022, Youth Services Of Tulsa Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Services Of Tulsa 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 06/2021, Youth Services Of Tulsa Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 7 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 QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. YST PROVIDED INFORMATION, EDUCATION AND SERVICES TO NEARLY 15,000 YOUNG PEOPLE AND THEIR FAMILIES IN TULSA COUNTY.2. YST EXPANDED HOUSING OPTIONS FOR HOMELESS YOUTH WITH ADDITIONAL CARES ACT FUNDING.3. YST WAS ABLE TO RESUME IN PERSON SERVICES AT ALL LOCATIONS, INCLUDING IN THE COMMUNITY AND SCHOOL BASED LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Grewe Executive Director | OfficerTrustee | 40 | $143,300 |
Chris Minor President | OfficerTrustee | 1 | $0 |
William Clark Secretary | OfficerTrustee | 1 | $0 |
Stephanie Johnson Vice President Programs | OfficerTrustee | 1 | $0 |
Walter Evans Vice President Governance | OfficerTrustee | 1 | $0 |
Michael Kelly Vice President Development | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,570,177 |
| Investment income | $106,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $499,392 |
| Net Gain/Loss on Asset Sales | $242,243 |
| Net Income from Fundraising Events | -$13,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,582,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,010,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,037,323 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $520,721 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $734,182 |
| Travel | $81,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,324 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,705,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,493,225 |
| Savings and temporary cash investments | $1,938,113 |
| Pledges and grants receivable | $367,606 |
| Accounts receivable, net | $646,309 |
| 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 | $57,712 |
| Investments—publicly traded securities | $7,643,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,860 |
| Total assets | $20,133,057 |
| Accounts payable and accrued expenses | $561,981 |
| Grants payable | $0 |
| Deferred revenue | $14,472 |
| 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 | $576,453 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $19,556,604 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Youth Services Of Tulsa Inc has recieved totaling $2,176,699.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY, EDUCATION | $902,352 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Tansitional Living & Health Programs | $325,121 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: TRANSITIONAL LIVING SERVICES | $250,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: RACIAL DISPARITY IN JUVENILE JUSTICE PLANNING GRANT | $180,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $90,139 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: COVID-19 | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Bridge Inc Springfield, MO | $2,005,081 | $8,516,606 |
Youth Services Of Tulsa Inc Tulsa, OK | $20,133,057 | $8,582,645 |
Consolidated Youth Services Inc Jonesboro, AR | $8,793,964 | $5,059,443 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,289,711 | $4,968,904 |
Children In Need Of Services Inc Alamogordo, NM | $1,944,231 | $3,637,596 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,385,749 | $2,467,444 |
Youth & Family Services Inc El Reno, OK | $8,678,513 | $1,801,257 |
Youth 180 Inc Dallas, TX | $608,410 | $2,012,585 |
Denver Area Youth Services Lakewood, CO | $957,843 | $1,227,321 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services Of Bryan County Inc Durant, OK | $1,384,710 | $848,345 |
The Counseling Place Richardson, TX | $267,007 | $720,312 |