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 2 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $951.1k during the year ending 06/2017. 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
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 |
Lisa Freeman Secretary | OfficerTrustee | 5 | $0 |
Bill Bradley Treasurer | OfficerTrustee | 5 | $0 |
Jason Hicks Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,501 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $578,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,043 |
| Noncash contributions included in lines 1a–1f | $54,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,878 |
| Total Program Service Revenue | $51,717 |
| 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 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. | $71,427 |
| Compensation of current officers, directors, key employees. | $17,857 |
| 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 | $34,374 |
| 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 |
| Net Land, buildings, and equipment | $1,183,424 |
| 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 |
| Unrestricted restricted net Assets | $1,245,546 |
| Temporarily restricted net Assets | $138,394 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,383,940 |