Youth Development Of Tulsa Inc
- Assets
- $137.3k
- Revenue
- $633.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Tulsa, OK
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 73-1622118
Organization Overview
Youth Development Of Tulsa Inc, operating under the name First Tee Tulsa, is located in Tulsa, OK. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, First Tee Tulsa employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Tee Tulsa 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 12/2022, First Tee Tulsa generated $633.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $624.2k during the year ending 12/2022. While expenses have increased by 12.7% per year over the past 8 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
TO PROVIDE YOUTH WITH EDUCATIONAL PROGRAMS AND OPPORTUNITIES THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. OUTREACH: CONDUCTS SEVEN 1-HOUR CLINICS TO INTRODUCE LOWER-INCOME STUDENTS TO THE GAME OF GOLF AND ITS INHERENT VALUE. 6,189 STUDENTS FROM 10 DIFFERENT SCHOOLS/YOUTH ORGANIZATIONS.2. EDUCATIONAL CLASSES: 43 STUDENTS AGES 7-18. SESSIONS HELD: A TOTAL OF 39.25 HOURS OF INSTRUCTION WERE DELIVERED IN 4 DISTINCT EDUCATIONAL CLASSES: STEM (15 STUDENTS ATTENDED 4 CLASSES AND 12 HOURS), READING, WRITING & MATH (12 STUDENTS RECEIVED 30 HOURS IN 11 CLASSES), ACT TEST PREP (12 STUDENTS ATTENDED 2 CLASSES FOR A TOTAL OF 6 HOURS), AND COLLEGE PREP (4 STUDENTS AND THEIR FAMILIES ATTENDED 2 CLASSES FOR A TOTAL OF 4 HOURS OF INSTRUCTION).3. TRANSPORTATION: XXX STUDENTS WERE PROVIDED TRANSPORTATION TO FIRST TEE PROGRAMMING AT MOHAWK PARK GOLF COURSE OR ANOTHER PROGRAMMING LOCATION, AND BACK TO THE SCHOOL. THESE STUDENTS RESIDE IN LOWER INCOME AREAS AND WOULD MOST LIKELY NOT BE ABLE TO PARTICIPATE IF NOT PROVIDED THIS SERVICE. STUDENTS FROM 10 SCHOOLS OR YOUTH PARTNERING AGENCIES WERE TRANSPORTED. OVER 31,000 MILES WERE DRIVEN ON FOUR FIRST TEE VANS TO TRANSPORT THE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Sidorakis President | OfficerTrustee | 3 | $0 |
Scott Booren Treasurer | OfficerTrustee | 5 | $0 |
Claudia Abernathy Director | Trustee | 1 | $0 |
Eric Biggers Director | Trustee | 1 | $0 |
Dr Christian Clark Director | Trustee | 1 | $0 |
Fred Daniel III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,486 |
| Total Program Service Revenue | $0 |
| 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 | $21,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,930 |
| 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. | $102,251 |
| Compensation of current officers, directors, key employees. | $20,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,283 |
| Payroll taxes | $19,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,830 |
| Advertising and promotion | $2,380 |
| Office expenses | $4,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,892 |
| Travel | $1,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,201 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,245 |
| Insurance | $5,938 |
| All other expenses | $21,180 |
| Total functional expenses | $624,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,030 |
| 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 | $16,307 |
| Net Land, buildings, and equipment | $38,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,323 |
| Accounts payable and accrued expenses | $22,588 |
| 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 | $22,588 |
| Net assets without donor restrictions | $0 |
| 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 | $114,735 |
| Total liabilities and net assets/fund balances | $137,323 |