Eastern Oklahoma Youth Services Inc
- Assets
- $1.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 153
- Location
- McAlester, OK
- Founding
- 04/1990
- Data as of
- 06/2019
- EIN
- 73-1325874
Organization Overview
Eastern Oklahoma Youth Services Inc is located in McAlester, OK. The organization was established in 1990. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2019, Eastern Oklahoma Youth Services Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Oklahoma 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 06/2019, Eastern Oklahoma Youth Services Inc generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (14.2%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE ARRAY OF SOCIAL AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SERVICES - PROGRAM INCLUDES TWO SEPARATE LINES OF SERVICES FOR FAMILIES REFERRED BY DHS--HOME BASED SERVICES AND PARENT AIDE SERVICES.
INDEPENDENT LIVING - PROGRAM FOCUSES ON TEEN POPULATION AND SEEKS TO ENSURE TRANSITION OF YOUNG PEOPLE AGES 16 TO 21 FROM STATE CUSTODY TO SELF-SUFFICIENCY AND SUCCESSFUL ADULT LIVING.
JUVENILE DETENTION - OPERATION OF TWO SECURE JUVENILE DETENTION FACILITIES IN MCALESTER AND WOODWARD WHICH HAVE A CAPACIT TO HOUSE UP TO 20 YOUTHS AT ANY ONE TIME.
CHILDREN'S SERVICES - PROGRAM INCLUDES TWO SEPARATE LINES OF SERVICES FOR FAMILIES REFERRED BY DHS--HOME BASED SERVICES AND PARENT AIDE SERVICES.
JUVENILE DETENTION - OPERATION OF TWO SECURE JUVENILE DETENTION FACILITIES IN MCALESTER AND WOODWARD WHICH HAVE A CAPACIT TO HOUSE UP TO 20 YOUTHS AT ANY ONE TIME.
DAYCARE - A 2-STAR, STATE LICENSED PROGRAM OF TRADITIONAL CHILD CARE AND PRESCHOOL SERVICES.
CHILDREN'S SERVICES - PROGRAM INCLUDES TWO SEPARATE LINES OF SERVICES FOR FAMILIES REFERRED BY DHS--HOME BASED SERVICES AND PARENT AIDE SERVICES.
JUVENILE DETENTION - OPERATION OF TWO SECURE JUVENILE DETENTION FACILITIES IN MCALESTER AND WOODWARD WHICH HAVE A CAPACIT TO HOUSE UP TO 20 YOUTHS AT ANY ONE TIME.
DAYCARE - A 2-STAR, STATE LICENSED PROGRAM OF TRADITIONAL CHILD CARE AND PRESCHOOL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Kelley Executive Dir. | Officer | 0 | $0 |
Linda Shaw Executive Dir. | Officer | 50 | $0 |
Michael Mccormick Member | Trustee | 0 | $0 |
Dewitt Nix Member | Trustee | 0 | $0 |
Josh Hass Treasurer | Trustee | 0 | $0 |
Bill Beam Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,375,003 |
| 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 | $4,330,183 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,695,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,247,724 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,247,724 |
| 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 |
| Total liabilities and net assets/fund balances | $1,247,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Oklahoma Youth Services Inc has recieved totaling $11,533.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK PURPOSE: ASSISTANCE TO THE NEEDY | $11,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comcor Inc Colorado Springs, CO | $10,212,027 | $9,992,195 |
Eastern Oklahoma Youth Services Inc McAlester, OK | $1,247,724 | $4,330,183 |
Unity Childrens Home Houston, TX | $4,974,578 | $3,195,538 |
Panhandle Nuc Inc Amarillo, TX | $0 | $0 |
Southeast Kansas Regional Juvenile Detention Center Inc Girard, KS | $1,299,920 | $1,019,968 |
Texas Jail Association Inc Huntsville, TX | $474,539 | $535,930 |
Texas Corrections Assoc Huntsville, TX | $187,258 | $103,021 |
Federal Correctional Institution Bastrop Texas Employees Club Bastrop, TX | $4,475 | $0 |