2021-01-14T09:50:54-06:00 2020-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2019-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2021-01-14 1 CHARLES L TEFERTILLER CPA P00312109 9182715400 2021-01-14 2019 2022-09-23 18:48:47Z DAVID GREWE 311 SOUTH MADISON AVENUE TULSA OK 74120 12778407 0 X WWW.YST.ORG X 1969 OK TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 34 34 160 1278 0 0 7979626 8139083 208442 177678 813870 464895 480298 493002 9482236 9274658 0 0 0 0 5106317 5399528 0 0 265369 3334774 3422685 8441091 8822213 1041145 452445 17890544 19015287 700033 1618855 17190511 17396432 X THE MISSION OF YOUTH SERVICES IS TO VALUE AND ACCEPT ALL YOUTH, SUPPORTING AND CHALLENGING THEM TO EMBRACE THEIR POTENTIAL. SINCE 1969, THE ORGANIZATION HAS STRATEGICALLY GROWN TO MEET THE CHANGING AND INCREASINGLY COMPLEX NEEDS OF YOUTH, AGE 12 THRU 24. YOUTH SERVICES ASSISTS MORE THAN 17,000 YOUNG PEOPLE AND THEIR FAMILIES ANNUALLY WITH AN ARRAY OF INNOVATIVE AND EFFECTIVE PROGRAMS FOCUSED ON COUNSELING, HOMELESS AND RUNAWAY YOUTH, DELINQUENCY PREVENTION AND YOUTH DEVELOPMENT. COMMITTED TO PROVIDING QUALITY SERVICES, YOUTH SERVICES IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. 1 0 7764034 728485 YOUTH SERVICES OF TULSA PARTNERED WITH THE CITY OF TULSA AND CITY LIGHTS FOUNDATION TO PROVIDE EMERGENCY HOTEL SERVICES TO HOMELESS INDIVIDUALS THAT PROVIDED A SAFE AND SECURE ENVIROMENT DURING THE PANDEMIC. YST WAS ABLE TO CONTINUE TO PROVIDE SHELTER AND STREET OUTREACH SERVICES TO HOMELESS YOUTH DURING PANDEMIC AND ESTABILISHED A VIRTUAL SERVICE DELIVERY PLATFORM FOR ALL OF OUR OTHER PROGRAMS. ADDITIONALLY, YST RECEIVED A "TRUE SAFETY" GRANT THROUGH THE DEPARTMENT OF JUSTICE TO PROVIDE TRAINING TO OUR STAFF AND THE COMMUNITY ABOUT MINOR HUMAN TRAFFICKING AS WELL AS PROVIDING SERVICES TO INDIVDUALS THAT HAVE BEEN HUMAN TRAFFICKED. 7764034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 160 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X X YOUTH SERVICES OF TULSA INC 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 40.00 X X 139664 0 0 MEG NELSON PRESIDENT 1.00 X X 0 0 0 SAMANTHA ZITTER SECRETARY 1.00 X X 0 0 0 CHRIS MINOR VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 WALTER EVANS VICE PRESIDENT GOVERNANCE 1.00 X X 0 0 0 JORDAN LUSNAK VICE PRESIDENT DEVELOPMENT 1.00 X X 0 0 0 BRADY WALKER VICE PRESIDENT COMMUNITY R 1.00 X X 0 0 0 BRYAN STORMS VICE PRESIDENT FINANCE 1.00 X X 0 0 0 SHELLA BOWLIN DIRECTOR 1.00 X 0 0 0 WILLAIM CLARK DIRECTOR 1.00 X 0 0 0 MICHAEL KELLY DIRECTOR 1.00 X 0 0 0 STEPHANIE JOHNSON DIRECTOR 1.00 X 0 0 0 DEZERAY EDWARDS DIRECTOR 1.00 X 0 0 0 LOVELACE AKUMA DIRECTOR 1.00 X 0 0 0 STEPHANIE ALDRIDGE DIRECTOR 1.00 X 0 0 0 BRANDON BERRYHILL DIRECTOR 1.00 X 0 0 0 SEKOU CLINCY DIRECTOR 1.00 X 0 0 0 LAUREN CUSICK DIRECTOR 1.00 X 0 0 0 JW CUSTER DIRECTOR 1.00 X 0 0 0 ANDREA GILL DIRECTOR 1.00 X 0 0 0 NOE GUTIERREZ JR DIRECTOR 1.00 X 0 0 0 LINDA HUA DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 HEATH KENNEDY DIRECTOR 1.00 X 0 0 0 TERESA KROH DIRECTOR 1.00 X 0 0 0 BETHANY LOVELESS DIRECTOR 1.00 X 0 0 0 DAVID MOKHTEE DIRECTOR 1.00 X 0 0 0 ZACHERY PERKINS DIRECTOR 1.00 X 0 0 0 ANNE PILKINGTON DIRECTOR 1.00 X 0 0 0 STEPHANIE PUGH DIRECTOR 1.00 X 0 0 0 WHITNEY RODICH DIRECTOR 1.00 X 0 0 0 HAYLEY STEPHENS DIRECTOR 1.00 X 0 0 0 SASHA UNKEL DIRECTOR 1.00 X 0 0 0 MATTHIAS WICKS DIRECTOR 1.00 X 0 0 0 139664 0 0 1 0 0 0 0 214688 4986189 2938206 177710 8139083 AREA MUNICIPALITIES 900099 89090 89090 T-TOWN TACO 900099 59165 59165 PROGRAM SERVICE FEES 900099 29423 29423 177678 133704 133704 525252 0 525252 525252 525252 3761460 3430269 331191 331191 331191 15675 214688 73480 -57805 -57805 MISCELLANEOUS 900099 25555 25555 25555 9274658 728485 0 407090 X 139664 119693 19971 4241659 3779416 284592 177651 1018205 871697 110238 36270 1149302 1064248 51741 33313 520998 465866 41925 13207 717985 641088 73518 3379 126478 120924 5554 370680 293950 76730 REPAIRS & MAINTENANCE 500169 388353 110267 1549 MISCELLANEOUS 37073 18799 18274 8822213 7764034 792810 265369 623423 1364494 1823254 1792281 656351 767525 456168 728185 98220 95929 13592267 5655991 8118954 7936276 5796314 6012737 317860 317860 17890544 19015287 656130 666255 43903 952600 700033 1618855 X 6714244 6735849 10476267 10660583 17190511 17396432 17890544 19015287 452445 -246524 0 X X 0 1 X 1 1 1 X 6596778 7479340 7120526 7676975 7924395 36798014 6596778 7479340 7120526 7676975 7924395 36798014 13412 36784602 69979 77532 100575 116491 133704 498281 7613 8371 3764 2886 25555 48189 37344484 5040001 0.98500 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317860 X 656358 656358 11537934 5655991 5881943 1397975 1397975 7936276 X 9028134 -246524 -246524 9274658 0 9274658 8822213 0 8822213 0 8822213 PART X, LINE 2: YST ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. BLANK CANVAS 230363 214688 15675 73480 230363 214688 15675 73480 73480 -57805 X 100 RETAIL VALUE X 131537 THRIFT STORE VALUE X 42 11296 THRIFT STORE VALUE X TICKETS 21 34677 FACE VALUE OR THRIFT X SERVICES 1 100 FACE VALUE OR THRIFT 0 0 0 PART I, LINE 32B: WE RETAIN THE ABILITY THROUGH TULSA COMMUNITY FOUNDATION, BANK OF OKLAHOMA AND OTHER 3RD PARTY 501 C(3)S TO PROCESS/LIQUIDATE NONCASH CONTRIBUTIONS (SUCH AS STOCKS, BONDS, REAL ESTATE, AUTOMOBILES, INVENTORIES, ETC.) FORM 990, PART III, LINE 2 YST RECEIVED A "TRUE SAFETY" GRANT THROUGH THE DEPARTMENT OF JUSTICE TO PROVIDE TRAINING TO OUR STAFF AND THE COMMUNITY ABOUT MINOR HUMAN TRAFFICKING AS WELL AS PROVIDING SERVICES TO INDIVDUALS THAT HAVE BEEN HUMAN TRAFFICKED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR MONITORS ALL AGENCY ACTIVITY AND ANY ACTIVITY THAT MIGHT BE CONSIDERED "CONFLICT OF INTEREST" IS REVEIWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE HAS AN ANNUAL REVIEW CONSIDERING ACHIEVEMENT OF GOALS SET, COMPARISON OF SALARY LEVEL TO OTHER UNITED WAY AGENCIES AND CONSIDERATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 A REQUEST CAN BE MADE TO YOUTH SERVICES OF TULSA AND ARRANGEMENTS WILL BE MADE TO MAKE DOCUMENTS AVAILABLE. FORM 990, PART IX, LINE 11G FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 360,436. MANAGEMENT AND GENERAL EXPENSES 51,741. FUNDRAISING EXPENSES 33,313. TOTAL EXPENSES 445,490. PREGNOT GRANT SUBGRANTEE SERVICES: PROGRAM SERVICE EXPENSES 703,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,812. FORM 990, PART XII, LINE 2C: THE REVIEW AND SELECTION PROCESSES HAVE NOT CHANGED FROM THAT OF THE PRIOR YEAR.