YOUTH SERVICES OF TULSA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUTH SERVICES OF TULSA INC (EIN 73-0785251)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-12
IRS object ID
202123169349303047
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T12:08:56-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480573184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGIER CARR & MONROE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 E SKELLY DRIVE SUITE 560AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730785251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH SERVICES OF TULSA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone9185820061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 SOUTH MADISON AVENUEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GREWEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9185820061PhoneNum
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastGREWEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES L TEFERTILLER CPAPreparerPersonNm
PTINP00312109PTIN
Phone9182715400PhoneNum
Preparation2021-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID GREWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 SOUTH MADISON AVENUEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,881,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers1278TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,139,083PYContributionsGrantsAmt
CY Contributions Grants$7,570,177CYContributionsGrantsAmt
PY Program Service Revenue$177,678PYProgramServiceRevenueAmt
CY Program Service Revenue$152,881CYProgramServiceRevenueAmt
PY Investment Income$464,895PYInvestmentIncomeAmt
CY Investment Income$348,812CYInvestmentIncomeAmt
PY Other Revenue$493,002PYOtherRevenueAmt
CY Other Revenue$510,775CYOtherRevenueAmt
PY Total Revenue$9,274,658PYTotalRevenueAmt
CY Total Revenue$8,582,645CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,399,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,191,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,472CYTotalFundraisingExpenseAmt
PY Other Expenses$3,422,685PYOtherExpensesAmt
CY Other Expenses$2,514,000CYOtherExpensesAmt
PY Total Expenses$8,822,213PYTotalExpensesAmt
CY Total Expenses$7,705,432CYTotalExpensesAmt
PY Revenues Less Expenses$452,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,213CYRevenuesLessExpensesAmt
Total Assets BOY$19,015,287TotalAssetsBOYAmt
Total Assets EOY$20,133,057TotalAssetsEOYAmt
Total Liabilities BOY$1,618,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$576,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,396,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,556,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,677,239ExpenseAmt
Revenue$677,361RevenueAmt
Desc1. YST ESTABLISHED A COMMITTEE TO ADDRESS DIVERISTY, EQUITY AND INCLUSION ISSUES IN AGENCY OPERATIONS AND CLIENT SERVICES.2. YST FACILITATED THE AVAILABLILITY OF VACCINES FOR HOMELESS YOUTH.3. 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.Desc
Total Program Service Expenses$6,677,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee131EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH SERVICES OF TULSA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9185820061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 SOUTH MADISON AVENUEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID GREWE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$143,300$0$0
CHRIS MINOR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SEKOU CLINCY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHANIE JOHNSON
VICE PRESIDENT PROGRAMS1.00Yes (X)Yes (X)$0$0$0
WALTER EVANS
VICE PRESIDENT GOVERNANCE1.00Yes (X)Yes (X)$0$0$0
MICHAEL KELLY
VICE PRESIDENT DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
SAMANTHA ZITTER
VICE PRESIDENT COMMUNITY R1.00Yes (X)Yes (X)$0$0$0
BRYAN STORMS
VICE PRESIDENT FINANCE1.00Yes (X)Yes (X)$0$0$0
SHELLA BOWLIN
DIRECTOR1.00Yes (X)$0$0$0
DEZERAY EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
LINH HUA
DIRECTOR1.00Yes (X)$0$0$0
ZACHERY PERKINS
DIRECTOR1.00Yes (X)$0$0$0
ANDREA ADAMS
DIRECTOR1.00Yes (X)$0$0$0
LOVELACE AKUMA
DIRECTOR1.00Yes (X)$0$0$0
TRUMAN BERGHALL
DIRECTOR1.00Yes (X)$0$0$0
LAUREN CUSICK
DIRECTOR1.00Yes (X)$0$0$0
JW CUSTER
DIRECTOR1.00Yes (X)$0$0$0
MONIKA FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
NOE GUTIERREZ JR
DIRECTOR1.00Yes (X)$0$0$0
KATRINA HERNDON
DIRECTOR1.00Yes (X)$0$0$0
REBECCA JIMMERSON
DIRECTOR1.00Yes (X)$0$0$0
KAREN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MARVIN LISAMA
DIRECTOR1.00Yes (X)$0$0$0
BETHANY LOVELESS
DIRECTOR1.00Yes (X)$0$0$0
ANREA MURRELL
DIRECTOR1.00Yes (X)$0$0$0
ANNE PILKINGTON
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE PUGH
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY RODICH
DIRECTOR1.00Yes (X)$0$0$0
APRIL SEIBERT
DIRECTOR1.00Yes (X)$0$0$0
HAYLEY STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
SASHA UNKEL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$182,080FundraisingAmt
Government Grants$4,792,367GovernmentGrantsAmt
All Other Contributions$2,595,730AllOtherContributionsAmt
Noncash Contributions$146,785NoncashContributionsAmt
Total Contributions$7,570,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AREA MUNICIPALITIES900099$88,525$88,525
T-TOWN TACO900099$36,076$36,076
PROGRAM SERVICE FEES900099$28,280$28,280
FieldValueIRS element (for citing)
Total Program Service Revenue$152,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,569TotalRevenueColumnAmt
Exclusion$106,569ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$499,392RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$499,392RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,392TotalRevenueColumnAmt
Related Or Exempt Func Income$499,392RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,524,783SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,282,540SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$242,243SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,243TotalRevenueColumnAmt
Exclusion$242,243ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,160FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$182,080ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,865FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,705TotalRevenueColumnAmt
Exclusion-$13,705ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$25,088TotalRevenueColumnAmt
Related Or Exempt Func Income$25,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,582,645TotalRevenueColumnAmt
Related Or Exempt Func Income$677,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$335,107ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,300TotalAmt
Program Services$122,809ProgramServicesAmt
Management And General$20,491ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,010,809TotalAmt
Program Services$3,540,864ProgramServicesAmt
Management And General$288,404ManagementAndGeneralAmt
Fundraising$181,541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,037,323TotalAmt
Program Services$879,648ProgramServicesAmt
Management And General$119,609ManagementAndGeneralAmt
Fundraising$38,066FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$520,721TotalAmt
Program Services$412,324ProgramServicesAmt
Management And General$102,797ManagementAndGeneralAmt
Fundraising$5,600FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$734,182TotalAmt
Program Services$659,804ProgramServicesAmt
Management And General$70,999ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,326TotalAmt
Program Services$76,405ProgramServicesAmt
Management And General$4,921ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$358,324TotalAmt
Program Services$284,151ProgramServicesAmt
Management And General$74,173ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$386,364$347,310$37,761$1,293
SUPPLIES$380,070$340,190$33,287$6,593
MISCELLANEOUS$53,013$13,734$39,279

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,705,432TotalAmt
Program Services$6,677,239ProgramServicesAmt
Management And General$791,721ManagementAndGeneralAmt
Fundraising$236,472FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,364,494BOYAmt
EOY$1,493,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,792,281BOYAmt
EOY$1,938,113EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$767,525BOYAmt
EOY$367,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$728,185BOYAmt
EOY$646,309EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,929BOYAmt
EOY$57,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,682,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,014,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,936,276BOYAmt
EOY$7,668,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,012,737BOYAmt
EOY$7,643,604EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$317,860BOYAmt
EOY$317,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,015,287BOYAmt
EOY$20,133,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$666,255BOYAmt
EOY$561,981EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$952,600BOYAmt
EOY$14,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,618,855BOYAmt
EOY$576,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,735,849BOYAmt
EOY$8,214,988EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,660,583BOYAmt
EOY$11,341,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,396,432BOYAmt
EOY$19,556,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,015,287BOYAmt
EOY$20,133,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$877,213ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,282,959NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,479,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,120,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,676,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,924,395CurrentTaxYearMinus1YearAmt
Current Tax Year$7,388,097CurrentTaxYearAmt
Total$37,589,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,479,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,120,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,676,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,924,395CurrentTaxYearMinus1YearAmt
Current Tax Year$7,388,097CurrentTaxYearAmt
Total$37,589,333TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$271,203SubstantialContributorsTotAmt
Public Support Total170$37,318,130PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,704CurrentTaxYearMinus1YearAmt
Current Tax Year$106,569CurrentTaxYearAmt
Total$534,871TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,555CurrentTaxYearMinus1YearAmt
Current Tax Year$25,088CurrentTaxYearAmt
Total$65,664TotalAmt
FieldValueIRS element (for citing)
Total Support$38,189,868TotalSupportAmt
Gross Receipts Rltd Activities$4,827,435GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97720PublicSupportCY170Pct
Public Support PY1700.98500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$317,860AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$656,358OtherCostOrOtherBasisAmt
Book Value$656,358BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,576,069OtherCostOrOtherBasisAmt
Depreciation$6,014,315DepreciationAmt
Book Value$5,561,754BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,450,516OtherCostOrOtherBasisAmt
Book Value$1,450,516BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,668,628TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,865,604TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,282,959NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,282,959RevenueNotReportedAmt
Revenue Subtotal$8,582,645RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,582,645TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,705,432TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,705,432ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,705,432TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationYST 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLANK CANVASEvent1Nm
Gross Receipts Event1$184,240GrossReceiptsEvent1Amt
Charitable Contri Event1$182,080CharitableContriEvent1Amt
Gross Revenue Event1$2,160GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,865OtherDirectExpensesEvent1Amt
Gross Receipts Total$184,240GrossReceiptsTotalAmt
Charitable Contributions Tot$182,080CharitableContributionsTotAmt
Gross Revenue Total Events$2,160GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,865OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,865DirectExpenseSummaryEventsAmt
Net Income Summary-$13,705NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$110NoncashContributionsRptF990Amt
Method Of Determining RevenuesFACE VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$81,112NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$12,760NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFTS OF HOPE ADOPTION127$49,452FACE VALUE OR THRIFT
Yes (X)COMPUTERS/EQUIP/SOFTWARE2$2,200FACE VALUE OR THRIFT
Yes (X)FURNITURE5$1,150FACE VALUE OR THRIFT
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationWE 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.)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEXECUTIVE 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 15AEXECUTIVE 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 19A REQUEST CAN BE MADE TO YOUTH SERVICES OF TULSA AND ARRANGEMENTS WILL BE MADE TO MAKE DOCUMENTS AVAILABLE.
FORM 990, PART XII, LINE 2C:THE REVIEW AND SELECTION PROCESSES HAVE NOT CHANGED FROM THAT OF THE PRIOR YEAR.

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