Youth Services Of Tulsa Inc
- Assets
- $20.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 141
- 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 06/2023, Youth Services Of Tulsa Inc employed 141 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 WAS AWARDED A GRANT FROM TANF - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TO CONTINUE OUR SEXUAL HEALTH AWARENESS PROGRAMMING.3. THE SAFE PLACE PROGRAM REACHED 3,358 YOUTH THROUGH EXPANDED SCHOOL AND GROUP PRESENTATIONS. OUR "COFFEE HOUSE" PROGRAMMING THAT PROVIDES A SAFE PLACE FOR YOUTH TO HANG OUT ON SATURDAY EVENINGS DOUBLED ITS ATTENDANCE COMPARED TO THE PREVIOUS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Grewe Executive Director | OfficerTrustee | 40 | $152,613 |
Bryan Storms President | OfficerTrustee | 1 | $0 |
Dezeray Edwards Secretary | OfficerTrustee | 1 | $0 |
Stephanie Johnson Vice President Programs | OfficerTrustee | 1 | $0 |
Marvin Lizama Vice President Governance | OfficerTrustee | 1 | $0 |
Anne Pilkington Vice President Community R | 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 |