Western Plains Youth And Family Services Inc
- Assets
- $4.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 62
- Location
- Woodward, OK
- Founding
- 06/1978
- Data as of
- 06/2022
- EIN
- 73-1042894
Organization Overview
Western Plains Youth And Family Services Inc is located in Woodward, OK. The organization was established in 1978. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Western Plains Youth And Family Services Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Plains Youth And Family 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 06/2022, Western Plains Youth And Family Services Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH & FAMILY SERVICES, SOCIAL SERVICE AGENCY AS WELL AS FOSTER CARE SERVICES AND DETENTION FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC FOSTER CARE FOR CHILDREN IN CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES & OFFICE OF JUVENILE AFFAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Hayes Vice President | Officer | 1 | $0 |
Chris Cockreham President | Officer | 1 | $0 |
Patty Mcguire Secretarytreasurer | Officer | 1 | $0 |
Steven Rogers Vice President | Officer | 1 | $0 |
Kevin Evans Executive Director | Trustee | 40 | $0 |
Taylor Burnett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,672 |
| Related organizations | $0 |
| Government grants | $2,811,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,942,021 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,942,021 |
| 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 | $1,663,750 |
| Pension plan accruals and contributions | $81,682 |
| Other employee benefits | $174,426 |
| Payroll taxes | $179,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,744 |
| Advertising and promotion | $148 |
| Office expenses | $12,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,545 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,873 |
| Interest | $25,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,161 |
| Insurance | $39,641 |
| All other expenses | $556 |
| Total functional expenses | $2,973,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,326,639 |
| Savings and temporary cash investments | $93,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,411 |
| 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 | $24,827 |
| Net Land, buildings, and equipment | $3,218,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,803,241 |
| Accounts payable and accrued expenses | $144,817 |
| 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 | $1,348,724 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,493,541 |
| Net assets without donor restrictions | $3,309,700 |
| 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 | $4,803,241 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Western Plains Youth And Family Services Inc has recieved totaling $155,000.
| Awarding Organization | Amount |
|---|---|
Oklahoma City Community Foundation Inc Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $125,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: PROGRAM FOR JUVENILES WHO HAVE BEEN SENT TO THE NORTHWEST OKLAHOMA DETENTION CENTER BY THE COURTS | $15,000 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $7,500 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |