Southwest Youth & Family Services Inc
- Assets
- $1.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Chickasha, OK
- Founding
- 07/1981
- Data as of
- 06/2022
- EIN
- 73-0937233
Organization Overview
Southwest Youth & Family Services Inc is located in Chickasha, OK. The organization was established in 1981. As of 06/2022, Southwest Youth & Family Services Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Youth & Family Services 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 06/2022, Southwest Youth & Family Services Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 15.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF CHILDREN, YOUTH, AND FAMILIES IN GRADY AND CADDO COUNTIES THROUGH AN AGENCY THAT ADMINISTERS SOCIAL SERVICES THAT ARE DESIGNED TO FACILITATE INDIVIDUAL, FAMILY, AND COMMUNITY GROWTH; TO IMPLEMENT PROGRAMS THAT PREVENT JUVENILE DELINQUENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER PROVIDED TO YOUTH IMPACTED BY THE PANDEMIC, COUNSELING, AND OTHER SOCIAL SERVICES PROVIDED TO ADULTS, JUVENILES, AND FAMILIES IN THE LOCAL AREA.
EMERGENCY SHELTER PROVIDED TO YOUTH IMPACTED BY THE PANDEMIC, COUNSELING, AND OTHER SOCIAL SERVICES PROVIDED TO ADULTS, JUVENILES, AND FAMILIES IN THE LOCAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanna Rice Executive Director | 40 | $82,413 | |
Rewa Blackstar President Elect | Officer | 1 | $0 |
Nancy Osborn Past President | Officer | 1 | $0 |
Garrin Bratcher Secretary | Officer | 1 | $0 |
Nellie Miller Treasurer | Officer | 1 | $0 |
David Riley Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,025 |
| Related organizations | $0 |
| Government grants | $2,387,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,467,444 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,467,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,279,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $164,266 |
| Payroll taxes | $99,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,172 |
| Office expenses | $41,184 |
| Information technology | $9,985 |
| Royalties | $0 |
| Occupancy | $260,993 |
| Travel | $21,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$35 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,936 |
| Insurance | $60,013 |
| All other expenses | $28,323 |
| Total functional expenses | $2,249,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,426 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $470,807 |
| 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 | $31,461 |
| Net Land, buildings, and equipment | $293,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,385,749 |
| Accounts payable and accrued expenses | $225,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $225,747 |
| Net assets without donor restrictions | $676,469 |
| Net assets with donor restrictions | $483,533 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,385,749 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwest Youth & Family Services Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Oklahoma Inc Oklahoma City, OK PURPOSE: OPERATIONS GRANT | $6,000 |
Communities Foundation Of Oklahoma Inc Oklahoma City, OK PURPOSE: OPERATIONS GRANT | $6,000 |
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 |