Payne County Youth Services Inc
- Assets
- $1.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Stillwater, OK
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 73-1093612
Organization Overview
Payne County Youth Services Inc is located in Stillwater, OK. The organization was established in 1980. 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, Payne County Youth Services Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Payne County 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 06/2022, Payne County Youth Services Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.9% 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
PAYNE COUNTY YOUTH SERVICES, INC. IS DEDICATED TO PROVIDING FREE QUALITY SERVICES FOR THE POSITIVE DEVELOPMENT AND RECOVERY OF CHILDREN, YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED COUNSELING & EMERGENCY SHELTER - INCLUDES SITE-BASED & SCHOOL-BASED COUNSELING FOR AGES 12-17, AS WELL AS A FIRST OFFENDER PROGRAM AND A 15 BED EMERGENCY SHELTER FOR AGE 10-17. PROGRAM IS CARF ACCREDITED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Fultz Executive Dir. | Officer | 40 | $97,713 |
Lee Denney Director | Trustee | 1 | $0 |
Ellen Ingram Director | Trustee | 1 | $0 |
John Mills Director | Trustee | 1 | $0 |
Dale Sorrell Director | Trustee | 1 | $0 |
David Spivey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,425 |
| Membership dues | $0 |
| Fundraising events | $22,316 |
| Related organizations | $0 |
| Government grants | $1,896,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,089,535 |
| Total Program Service Revenue | $146,489 |
| Investment income | -$1,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,222,816 |
| 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. | $97,713 |
| Compensation of current officers, directors, key employees. | $14,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $946,821 |
| Pension plan accruals and contributions | $51,548 |
| Other employee benefits | $142,717 |
| Payroll taxes | $81,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,794 |
| Office expenses | $36,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,765 |
| Travel | $19,562 |
| 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 | $28,432 |
| All other expenses | $2,429 |
| Total functional expenses | $1,896,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,991 |
| Savings and temporary cash investments | $35,666 |
| Pledges and grants receivable | $461,919 |
| 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 | $21,440 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $11,340 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,036,356 |
| Accounts payable and accrued expenses | $104,125 |
| 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 | $104,125 |
| Net assets without donor restrictions | $932,231 |
| 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 | $1,036,356 |