Youth Services For Stephens County Inc
- Assets
- $1.4m
- Revenue
- $721.7k
- Investments
- $0.0
- Employees
- 37
- Location
- Duncan, OK
- Founding
- 11/1975
- Data as of
- 06/2017
- EIN
- 73-0981661
Organization Overview
Youth Services For Stephens County Inc is located in Duncan, OK. The organization was established in 1975. As of 06/2017, Youth Services For Stephens County Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Services For Stephens County 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 06/2017, Youth Services For Stephens County Inc generated $721.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $951.1k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ASSITANCE TO JUVENILES PRIMARILY OF THE STEPHENS COUNTY AREA. THAT ASSISTANCE INCLUDES THE OPERATION OF A SHELTER FOR YOUTH AS WELL AS CONSELING SERVICES FOR AT-RISK YOUTH AND THEIR PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNSELING, SUPPOT AND SHELTER FOR AT-RISK YOUTH AND THEIR FAMILIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Herdt Executive Director | Trustee | 40 | $44,427 |
Sara C Orellana Executive Director | Trustee | 40 | $27,000 |
Joe Henderson Chairman | OfficerTrustee | 5 | $0 |
Bill Bradley Treasurer | OfficerTrustee | 5 | $0 |
Lisa Freeman Secretary | OfficerTrustee | 5 | $0 |
Julie Stockton Vice-Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,878 |
| Investment income | $250 |
| 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 | $721,661 |
| 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. | $71,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,468 |
| Payroll taxes | $46,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,701 |
| 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 | $13,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,771 |
| Travel | $920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,600 |
| Interest | $333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,205 |
| Insurance | $13,528 |
| All other expenses | $0 |
| Total functional expenses | $951,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,520 |
| Accounts receivable, net | $6,002 |
| 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 | $5,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $1,446,791 |
| Accounts payable and accrued expenses | $62,851 |
| 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 | $62,851 |
| Net assets without donor restrictions | $1,245,546 |
| Net assets with donor restrictions | $138,394 |
| 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 | $1,383,940 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Services For Stephens County Inc has recieved totaling $20,875.
| Awarding Organization | Amount |
|---|---|
United Way Of Stephens County Inc Duncan, OK PURPOSE: CHARITABLE | $20,875 |
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 |