2021-11-12T12:08:56-06:00 2021-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2020-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2021-11-02 1 DAVID GREWE 999009999 CHARLES L TEFERTILLER CPA P00312109 9182715400 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID GREWE 311 SOUTH MADISON AVENUE TULSA OK 74120 9881050 0 X WWW.YST.ORG X 1969 OK TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 34 34 131 1278 0 0 8139083 7570177 177678 152881 464895 348812 493002 510775 9274658 8582645 0 0 0 0 5399528 5191432 0 0 236472 3422685 2514000 8822213 7705432 452445 877213 19015287 20133057 1618855 576453 17396432 19556604 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. 0 0 6677239 677361 1. 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. 6677239 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 1 131 1 0 0 0 0 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 143300 0 0 CHRIS MINOR PRESIDENT 1.00 X X 0 0 0 SEKOU CLINCY SECRETARY 1.00 X X 0 0 0 STEPHANIE JOHNSON VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 WALTER EVANS VICE PRESIDENT GOVERNANCE 1.00 X X 0 0 0 MICHAEL KELLY VICE PRESIDENT DEVELOPMENT 1.00 X X 0 0 0 SAMANTHA ZITTER 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 DEZERAY EDWARDS DIRECTOR 1.00 X 0 0 0 LINH HUA DIRECTOR 1.00 X 0 0 0 ZACHERY PERKINS DIRECTOR 1.00 X 0 0 0 ANDREA ADAMS DIRECTOR 1.00 X 0 0 0 LOVELACE AKUMA DIRECTOR 1.00 X 0 0 0 TRUMAN BERGHALL 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 MONIKA FRIEDMAN DIRECTOR 1.00 X 0 0 0 NOE GUTIERREZ JR DIRECTOR 1.00 X 0 0 0 KATRINA HERNDON DIRECTOR 1.00 X 0 0 0 REBECCA JIMMERSON DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 MARVIN LISAMA DIRECTOR 1.00 X 0 0 0 BETHANY LOVELESS DIRECTOR 1.00 X 0 0 0 ANREA MURRELL 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 APRIL SEIBERT 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 143300 0 0 1 0 0 0 0 182080 4792367 2595730 146785 7570177 AREA MUNICIPALITIES 900099 88525 88525 T-TOWN TACO 900099 36076 36076 PROGRAM SERVICE FEES 900099 28280 28280 152881 106569 106569 499392 0 499392 499392 499392 1524783 1282540 242243 242243 242243 2160 182080 15865 -13705 -13705 MISCELLANEOUS 900099 25088 25088 25088 8582645 677361 0 335107 143300 122809 20491 4010809 3540864 288404 181541 1037323 879648 119609 38066 520721 412324 102797 5600 734182 659804 70999 3379 81326 76405 4921 358324 284151 74173 REPAIRS & MAINTENANCE 386364 347310 37761 1293 SUPPLIES 380070 340190 33287 6593 MISCELLANEOUS 53013 13734 39279 7705432 6677239 791721 236472 1364494 1493225 1792281 1938113 767525 367606 728185 646309 95929 57712 13682943 6014315 7936276 7668628 6012737 7643604 317860 317860 19015287 20133057 666255 561981 952600 14472 1618855 576453 X 6735849 8214988 10660583 11341616 17396432 19556604 19015287 20133057 877213 1282959 0 X X 0 1 X 1 1 1 X 7479340 7120526 7676975 7924395 7388097 37589333 7479340 7120526 7676975 7924395 7388097 37589333 271203 37318130 77532 100575 116491 133704 106569 534871 8371 3764 2886 25555 25088 65664 38189868 4827435 0.97720 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 317860 X 656358 656358 11576069 6014315 5561754 1450516 1450516 7668628 X 9865604 1282959 1282959 8582645 0 8582645 7705432 0 7705432 0 7705432 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 184240 182080 2160 15865 184240 182080 2160 15865 15865 -13705 X 1 110 FACE VALUE X 81112 THRIFT STORE VALUE X 26 12760 THRIFT STORE VALUE X GIFTS OF HOPE ADOPTION 127 49452 FACE VALUE OR THRIFT X COMPUTERS/EQUIP/SOFTWARE 2 2200 FACE VALUE OR THRIFT X FURNITURE 5 1150 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 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 XII, LINE 2C: THE REVIEW AND SELECTION PROCESSES HAVE NOT CHANGED FROM THAT OF THE PRIOR YEAR.