Youth At Heart Inc
- Assets
- $955.0k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 106
- Location
- Tulsa, OK
- Founding
- 12/2003
- Data as of
- 12/2023
- EIN
- 73-1043630
Organization Overview
Youth At Heart Inc is located in Tulsa, OK. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Youth At Heart Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth At Heart 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 12/2023, Youth At Heart Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE EXPANDED LEARNING OPPORTUNITIES THAT DEVELOP CHARACTER, INSTILL VALUES, AND EQUIP YOUTH FOR SUCCESS THROUGH ACADEMIC, ENRICHMENT, AND SPORTS ACTIVITIES; SPECIFICALLY SERVE YOUTH ATTENDING TITLE 1, LOW-PERFORMING SCHOOLS OR LIVING IN HIGH POVERTY AREAS. CORE PROGRAMS FOR THE ELEMENTARY CLIENTS INCLUDE DAILY HOMEWORK HELP/TUTORING FOLLOWED BY ENRICHMENT CLUBS. CLUB OPPORTUNITIES INCLUDE S.T.E.M. AND S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), ROBOTICS, COOKING, TUTORING, MENTORING, SPORTS (TENNIS, BASKETBALL), HEALTH AND NUTRITION, AND FIELD TRIPS. OUR JUNIOR HIGH PROGRAM IS OFFERED AS PART OF AFTEROPP, A COLLABORATIVE PARTNERSHIP THAT OFFERS INTEREST-BASED CLUB OPTIONS, INCLUDING ROBOTICS, THEATER, CERAMICS, CODING, SOCCER, ACADEMIC ASSISTANCE AND FIELD TRIPS. THE TOP FIVE AT-RISK CHARACTERISTICS INCLUDE 1) FOOD INSECURITY, 2) BELOW GRADE LEVEL ACADEMIC SUCCESS, 3) LACK OF BEHAVIOR MANAGEMENT SKILLS, 4) LACK OF CONSISTENT PARENTAL SUPPORT, AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, YOUTH AT HEART (YAH) CONTINUED TO PROVIDE EXPANDED LEARNING OPPORTUNITIES THAT DEVELOP CHARACTER, INSTILL VALUES, AND EQUIP YOUTH FOR SUCCESS THROUGH EDUCATION, ENRICHMENT, AND EXPERIENCES. YAH STUDENTS PARTICIPATED IN LITERACY SUPPORT THROUGH THE ANNUAL READ-A-THON, READING A TOTAL OF 628 BOOKS. 338 YAH STUDENTS PARTICIPATED IN FIELD TRIPS TO PLACES LIKE THE TULSA ZOO, OKLAHOMA AQUARIUM, AND DISCOVERY LAB. DURING THE SUMMER MONTHS, YAH PROVIDED OVER 650 HOURS OF SUMMER LEARNING TO ASSIST IN PREVENTION OF EDUCATIONAL BACKSLIDE THAT OFTEN OCCURS DURING THE SUMMER. LASTLY, IN 2023, YAH SERVED THE LARGEST NUMBER OF YOUTHS SINCE TRANSITIONING INTO THE TULSA PUBLIC SCHOOL SYSTEM IN 2015, SERVING 1,018 STUDENTS!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Framel President & CEO | Officer | 40 | $85,062 |
Joe Truesdell Director | Trustee | 1 | $0 |
Jasmine Aaenson-Fletcher Chair Elect | OfficerTrustee | 1 | $0 |
Kerrie Cook Board Chair | OfficerTrustee | 1 | $0 |
Dawn Officer Director | Trustee | 1 | $0 |
Becky Riggs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $230,468 |
| Membership dues | $0 |
| Fundraising events | $49,879 |
| Related organizations | $0 |
| Government grants | $1,117,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,071 |
| Noncash contributions included in lines 1a–1f | $35,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,586,636 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $320 |
| Net Income from Fundraising Events | -$17,693 |
| Net Income from Gaming Activities | $4,100 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,573,381 |
| 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. | $85,062 |
| Compensation of current officers, directors, key employees. | $9,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,856 |
| Payroll taxes | $74,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,024 |
| Advertising and promotion | $2,804 |
| Office expenses | $0 |
| Information technology | $4,358 |
| Royalties | $0 |
| Occupancy | $21,118 |
| Travel | $2,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,421 |
| All other expenses | $10,646 |
| Total functional expenses | $1,358,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $629,092 |
| Pledges and grants receivable | $325,873 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $954,965 |
| Accounts payable and accrued expenses | $51,186 |
| 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 | $51,186 |
| Net assets without donor restrictions | $864,823 |
| Net assets with donor restrictions | $38,956 |
| 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 | $954,965 |