2023-05-15T18:03:55-07:00 2022-06-30 272929529 Mary E Johnson & Associates PLLC 2500 Boardwalk 201 Norman OK 73069 990 2021-07-01 237170658 Community Youth Services of Southern Oklahoma COMM 5802261838 PO Box 246 Ardmore OK 73402 Kaylyn Weldon-Gary Executive Director 2023-05-15 true Kaylyn Weldon-Gary 999009999 Mary Johnson P01784513 5808263539 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Kaylyn Weldon-Gary PO Box 246 Ardmore OK 73402 2436461 false X www.childrenshelter.org X 1983 OK to provide refuge and healing for youth and families 12 12 30 0 2006057 1824663 35493 47412 1129425 198714 0 3170975 2070789 0 0 707627 826446 0 0 214523 224255 922150 1050701 2248825 1020088 9968646 9849479 33924 35008 9934722 9814471 to provide refuge and healing for youth and families false false 862948 47412 Program Services - to provide refuge and healing for youth and families 862948 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 30 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OK X Kaylyn Weldon-Gary 5802261838 15 Monroe St Ardmore OK 73401 X Jesse Nance Secretary 1.00 0.00 X X 0 0 0 Morgan Chapman President 1.00 0.00 X X 0 0 0 Billy Wallace Treasurer 1.00 0.00 X X 0 0 0 Jan Shores Director 1.00 0.00 X 0 0 0 Chris Bryant Director 1.00 0.00 X 0 0 0 Melissa Handke Vice President 1.00 0.00 X X 0 0 0 Sarah Hostetler Director 1.00 0.00 X 0 0 0 Jonathan Clubb Director 1.00 0.00 X 0 0 0 Cedric Bailey Director 1.00 0.00 X 0 0 0 Vanessa Wright Director 1.00 0.00 X 0 0 0 Renita Dotson Director 1.00 0.00 X 0 0 0 Brian Joshua Director 1.00 0.00 X 0 0 0 Kaylyn Weldon-Gary Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 34800 484669 1305194 1824663 Counseling Fees 624100 47412 47412 47412 108446 108446 0 0 0 455940 365672 90268 90268 90268 0 0 0 0 2070789 246126 0 0 0 0 0 0 682621 623087 59534 0 90055 82198 7857 53770 44891 8879 0 0 26231 15791 10440 0 0 0 0 0 39203 31771 7432 0 0 15625 9317 6308 15372 14818 554 0 0 0 0 28707 5235 23472 0 Other 80486 22888 57598 Maintenance and Repair 18631 12952 5679 0 1050701 862948 187753 0 1710387 2538722 0 150000 50000 111729 17714 0 0 0 0 3492 3506 1382472 738688 434539 643784 4888393 4296529 2670104 2299224 0 0 2 0 9968646 9849479 33924 35004 4 33924 35008 X 6039751 5403585 3894971 4410886 9934722 9814471 9968646 9849479 1020088 -1140339 X false true X true false X 648365 669481 731055 1893612 1824663 5767176 0 0 648365 669481 731055 1893612 1824663 5767176 0 5767176 83341 95736 104028 192893 108446 584444 0 0 6351620 0.90800 0.89320 X 47960 47960 631026 539082 91944 234889 138462 96427 468597 61144 407453 643784 2299224 Rounding 4 4 930450 -1140339 -1140339 2070789 2070789 1050701 1050701 1050701 Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is presented to the Executive director and treasurer, who review the form. They take it to the board meeting and make a recommendation for approval or for further review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to sign disclosure of potential conflicts each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board approves the budget which includes the Executive Director's salary. Board Members also complete an evaluation questionnaire on employees Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board approves the budget which includes compensation for all key employees Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Entity follows the open meeting laws of the state of Oklahoma. As Such, all governing documents and policy statements Including the conflict of interest policy are available for public inspection upon written demand. The financial Statements are also available under the open meeting laws and, additionally, are presented at an annual public meeting held once the audit is complete.