Youth And Family Services Of North Central Oklahoma Inc
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 53
- Location
- Enid, OK
- Founding
- 12/1976
- Data as of
- 06/2022
- EIN
- 73-0972483
Organization Overview
Youth And Family Services Of North Central Oklahoma Inc is located in Enid, OK. The organization was established in 1976. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Youth And Family Services Of North Central Oklahoma Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth And Family Services Of North Central Oklahoma 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, Youth And Family Services Of North Central Oklahoma Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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 PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO CHIILDREN, YOUTH, FAMILIES, AND ADULTS; TO PROVIDE A 24 HR/7 DAYS A WEEK YOUTH SHELTER AND TO WORK CLOSELY WITH OTHER AGENCIES TO KEEP FAMILIES TOGETHER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT COUNSELING AND PREVENTION SERVICES PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE AND RELATIONSHIP COUNSELING. A TOTAL OF 1358 CLIENTS WERE ADMITTED TO THE PROGRAM WITH 33,853 HOURS OF SERVICE PROVIDED. TEMPORARY EMERGENCY SHELTER FOR CHILDREN UNDER THE AGE OF 18 IS PROVIDED 24 HOURS A DAY, 365 DAYS PER YEAR. A TOTAL OF 185 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevisa Kelley Executive Director | Officer | 40 | $68,000 |
David Mccune President | Officer | 1 | $0 |
Amy Clements Vice President | Officer | 1 | $0 |
Carol Roberts Secretarytreasurer | Officer | 1 | $0 |
Lincoln White Member | Trustee | 1 | $0 |
Tiaria English Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,690,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,897,319 |
| Total Program Service Revenue | $0 |
| Investment income | $321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,316 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,902,956 |
| 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 | $1,124,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,990 |
| Payroll taxes | $98,531 |
| 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 | $31,180 |
| Advertising and promotion | $1,758 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,952 |
| Travel | $10,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,132 |
| Insurance | $45,003 |
| All other expenses | $90,132 |
| Total functional expenses | $1,802,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,649 |
| Savings and temporary cash investments | $194,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,700 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,373,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,128,396 |
| Accounts payable and accrued expenses | $88,658 |
| 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 | $14,467 |
| Total liabilities | $103,125 |
| Net assets without donor restrictions | $1,790,731 |
| Net assets with donor restrictions | $234,540 |
| 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 | $2,128,396 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth And Family Services Of North Central Oklahoma Inc has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
United Way Of Enid And Northwest Oklahoma Inc Enid, OK PURPOSE: GENERAL SUPPORT | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |