Rocmnd Area Youth Services Inc
- Assets
- $2.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 150
- Location
- Vinita, OK
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 73-1013488
Organization Overview
Rocmnd Area Youth Services Inc is located in Vinita, OK. The organization was established in 1978. As of 06/2021, Rocmnd Area Youth Services Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocmnd Area 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 06/2021, Rocmnd Area Youth Services Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AID TO YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AID TO YOUTH
PROVIDE AID TO YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Clugston Board Member | Trustee | 1 | $0 |
Doug Abbott Board Member | Trustee | 1 | $0 |
Danette Floyd Board Member | Trustee | 1 | $0 |
Chris Highsmith Vice President | Trustee | 1 | $0 |
Jo Montana Secretary | Trustee | 1 | $0 |
Adonna Helmig Boare Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,875,423 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $93,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,968,904 |
| 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. | $92,950 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,781,916 |
| Pension plan accruals and contributions | $31,537 |
| Other employee benefits | $471,816 |
| Payroll taxes | $245,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,548 |
| Advertising and promotion | $0 |
| Office expenses | $36,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $705,724 |
| Travel | $61,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,489 |
| Insurance | $70,077 |
| All other expenses | $74,127 |
| Total functional expenses | $4,753,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $509,081 |
| 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 | $863,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,289,711 |
| Accounts payable and accrued expenses | $288,974 |
| 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 | $144,279 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $433,253 |
| Net assets without donor restrictions | $1,856,458 |
| 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 | $2,289,711 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rocmnd Area Youth Services Inc has recieved totaling $31,417.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK PURPOSE: ASSISTANCE TO THE NEEDY | $19,055 |
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK PURPOSE: ASSISTANCE TO THE NEEDY | $12,362 |
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 |