Leflore County Youth Services Inc
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Poteau, OK
- Founding
- 08/1976
- Data as of
- 06/2024
- EIN
- 73-0967384
Organization Overview
Leflore County Youth Services Inc is located in Poteau, OK. The organization was established in 1976. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Leflore County Youth Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leflore County Youth 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 06/2024, Leflore County Youth Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $826.3k during the year ending 06/2024. While expenses have increased by 0.2% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LEFLORE COUNTY YOUTH SERVICES, INC. IS TO PROVIDE OPPORTUNITIES FOR HEALTHY DEVELOPMENT TO THE YOUTH AND FAMILIES OF LEFLORE AND HASKELL COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED YOUTH SERVICES YFS WORKS WITHIN THE COMMUNITY TO SHELTER, MENTOR, EDUCATE, AND EMPOWER ALL YOUTH, ESPECIALLY CHILDREN IN CRISIS, AND THOSE WHO SUFFER FROM EMOTIONAL OR DEVELOPMENTAL DELAYS. YFS EMERGENCY YOUTH SHELTER PROVIDES SAFETY AND SECURITY IN A NURTURING ENVIRONMENT TO ABUSED, NEGLECTED, AND/OR HOMELESS CHILDREN AND YOUTH IN DEPARTMENT OF HUMAN SERVICES (DHS) OR OFFICE OF JUVENILE AFFAIRS (OJA) CUSTODY. COUNSELING AND HEALTH SCREENINGS ARE PROVIDED, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES ARE EMPHASIZED.
ANGEL TREETHE ANGEL TREE PROGRAM HELPS PROVIDE CHRISTMAS GIFTS FOR HUNDREDS OF CHILDREN IN THE AREA EACH YEAR. ONCE A CHILD OR SENIOR ADULT HAS BEEN REGISTERED AND ACCEPTED AS AN ANGEL, THEIR CHRISTMAS WISH LIST IS SHARED WITH DONORS IN YOUR COMMUNITY WHO PURCHASE GIFTS OF NEW CLOTHING AND TOYS. THE GIFTS ARE DISTRIBUTED TO THE FAMILY TO PLACE UNDER THEIR FAMILY CHRISTMAS TREE.
TOBACCO-FREE LEFLORE COUNTYTHE MISSION OF TOBACCO-FREE LEFLORE COUNTY IS TO END THE INFLUENCE OF TOBACCO BY ENCOURAGING YOUTH TO NEVER START, PROMOTING QUITTING, AND WORKING TOWARD A TOBACCO-FREE ENVIRONMENT FOR ALL. LCYS WORKS CLOSELY WITH TOBACCO SETTLEMENT ENDOWMENT TRUST (TSET) TO HELP CREATE A COMMUNITY WHERE PEOPLE LIVE, WORK, PLAY AND LEARN IN A TOBACCO-FREE ENVIRONMENT.
COUNSELING SERVICESPERSON-CENTERED COUNSELING SERVICES PROMOTE EMOTIONAL STABILITY AND POSITITVE BEHAVIORS IN MORE THAN 2,000 INDIVIDUALS AND FAMILIES IN THE COMMUNITY EACH YEAR, INCLUDING CHILDREN RESIDING IN THE EMERGENCY SHELTER AND THOSE PARTICIPATING IN OTHER YFS PROGRAMS. YFS PROVIDES BOTH CRISIS INTERVENTION SERVICES AND TREATMENT FOR ONGOING BEHAVIORAL AND EMOTIONAL DISORDERS AND SUBSTANCE ABUSE AND DEPENDENCY. YFS COUNSELING PROGRAMS INCLUDE OUTREACH SCHOOL-BASED COUNSELING, FIRST-OFFENDER PROGRAM, COMMUNITY AT-RISK SERVICES (CARS) FOR YOUTH IN THE JUVENILE SYSTEM, AND FAMILY COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Krebs Executive Director | Officer | 40 | $74,327 |
Christine Garcia Member | Trustee | 1 | $0 |
Brandie Lovell Member | Trustee | 1 | $0 |
Cassie Beger Member | Trustee | 1 | $0 |
Jason Savage Member | Trustee | 1 | $0 |
Jeremy Lamb Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,863 |
| Related organizations | $0 |
| Government grants | $1,025,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,172,637 |
| Total Program Service Revenue | $0 |
| Investment income | $6,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,812 |
| 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 | $1,181,627 |
| 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 | $542,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,297 |
| Payroll taxes | $43,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,857 |
| Travel | $10,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $468 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,006 |
| Insurance | $23,485 |
| All other expenses | $15,990 |
| Total functional expenses | $826,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,603 |
| Savings and temporary cash investments | $264,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,397 |
| 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 | $8,040 |
| Net Land, buildings, and equipment | $977,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,760,922 |
| Accounts payable and accrued expenses | $4,263 |
| 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 | $41,406 |
| Total liabilities | $45,669 |
| Net assets without donor restrictions | $1,715,253 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,760,922 |