Mid-Del Youth And Family Center Inc
- Assets
- $134.3k
- Revenue
- $185.0k
- Investments
- $0.0
- Employees
- 27
- Location
- Midwest City, OK
- Founding
- 04/1990
- Data as of
- 06/2021
- EIN
- 73-1351512
Organization Overview
Mid-Del Youth And Family Center Inc is located in Midwest City, OK. The organization was established in 1990. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Mid-Del Youth And Family Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Del Youth And Family Center 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, Mid-Del Youth And Family Center Inc generated $185.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (23.9%) each year. All expenses for the organization totaled $185.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (24.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SHELTER & YOUTH COUNSEL
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SHELTER
COMMUNITY OUTREACH AND TREATMENT SERVICES
COMMUNITY PREVENTION AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Ditto President | Trustee | 2.5 | $0 |
Tera Bisbee Member | Trustee | 2.5 | $0 |
Bobbie Freeman Board Member | Trustee | 2.5 | $0 |
Nate Cook Board Member | Trustee | 2.5 | $0 |
Les Herman Vice President | Trustee | 2.5 | $0 |
David Perry Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $185,000 |
| 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 | $185,000 |
| 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 | $122,000 |
| 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 | $185,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,261 |
| 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 |
| 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 | $134,261 |
| 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 | $134,261 |
| 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 | $134,261 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mid-Del Youth And Family Center Inc has recieved totaling $10,028.
| Awarding Organization | Amount |
|---|---|
David F And Margaret T Grohne Family Foundation Western Springs, IL PURPOSE: CHARITABLE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Houston Serenity Place Inc Houston, TX | $17,349,572 | $3,801,406 |
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Save Our Youth Inc Denver, CO | $2,487,067 | $1,722,786 |
Houston Revision Houston, TX | $520,127 | $1,357,367 |
Heart & Hand Center Denver, CO | $1,051,634 | $1,620,884 |
The Forge For Families Inc Houston, TX | $6,321,769 | $1,981,136 |
Center For Restorative Programs Alamosa, CO | $1,767,584 | $1,525,622 |
Centro Familiar Cristiano Inc Sugar Land, TX | $3,859,109 | $839,393 |
Network Beyond Greeley, CO | $299,088 | $763,617 |
Everychild Inc Austin, TX | $320,476 | $901,911 |
Joven - Juvenile Outreach And Vocational Educational Network San Antonio, TX | $855,081 | $823,129 |