Payne County Youth Services Inc
- Assets
- $691.6k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Stillwater, OK
- Founding
- 06/1980
- Data as of
- 06/2021
- 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 06/2021, Payne County Youth Services Inc employed 48 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 06/2021, Payne County Youth Services Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 11.0% 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
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 | $96,431 |
Bryan Mcneil Treasurer | OfficerTrustee | 1 | $0 |
Kylie Moulton Vice Chairman | OfficerTrustee | 1 | $0 |
Dustin Shanks Chairman | OfficerTrustee | 1 | $0 |
Lee Denney Director | Trustee | 1 | $0 |
Ellen Ingram Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,500 |
| Membership dues | $0 |
| Fundraising events | $32,716 |
| Related organizations | $0 |
| Government grants | $1,641,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,836,452 |
| Total Program Service Revenue | $69,655 |
| Investment income | $3,815 |
| 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 | $2,178,622 |
| 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. | $96,431 |
| Compensation of current officers, directors, key employees. | $14,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,580 |
| Pension plan accruals and contributions | $44,423 |
| Other employee benefits | $154,806 |
| Payroll taxes | $84,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,014 |
| Office expenses | $29,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $227,091 |
| Travel | $10,104 |
| 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 | $27,727 |
| All other expenses | $0 |
| Total functional expenses | $1,948,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,208 |
| Savings and temporary cash investments | $35,669 |
| Pledges and grants receivable | $148,158 |
| 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 | $18,550 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $13,062 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $691,647 |
| Accounts payable and accrued expenses | $86,093 |
| 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 | $86,093 |
| Net assets without donor restrictions | $605,554 |
| 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 | $691,647 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Payne County Youth Services Inc has recieved totaling $86,500.
| Awarding Organization | Amount |
|---|---|
Faye Allene Rife Brown Foundation Stillwater, OK PURPOSE: GRANT | $45,000 |
United Way Of Payne County Inc Stllwater, OK PURPOSE: FOR OPERATIONS | $41,500 |
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 |