2020-01-17T12:18:37-06:00 2019-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2018-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2020-01-08 1 CHARLES L TEFERTILLER CPA P00312109 9182715400 70.184.32.208 2020-01-08 09:19:39 CS P FC30F6F152EC34D27E69ACBF19F2364C55518F49 05D337FDDE7FFD300190EDE5FA41BE94C9773C44 2018 2020-09-23 17:36:50Z DAVID GREWE 311 SOUTH MADISON TULSA OK 74120 12640645 0 X N/A X 1969 OK TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 31 31 159 1215 0 0 7456910 7979626 195038 208442 226165 813870 343532 480298 8221645 9482236 0 0 0 0 4735407 5106317 0 0 269568 3247894 3334774 7983301 8441091 238344 1041145 17271139 17890544 661618 700033 16609521 17190511 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 7366985 759697 1.OUR SOCIAL ENTERPISE T-TOWN TACOS THAT TEACHES EMPLOYMENT SKILLS TO YOUTH IN YST PROGRAMS INCREASED TACO SALES BY 24% BY FOCUSING ON CATERING ORDERS AND LAUNCHING A LUNCH TACO.2. YST CELEBRATED 50 YEARS AS AN AGENCY WITH A YEAR LONG CELEBRATION THAT INCLUDED AN AWARENESS CAMPAIGN AND SPECIAL EVENTS. THE CELEBRATION ENDED WITH A PARTY ON TULSA'S GUTHRIE GREEN WITH THREE THOUSAND ATTENDEES ENJOYING YOUTH BANDS AND PROGRAM CENTERED ACTIVITIES.3. TRANSITIONS EXPANDED THEIR REACH BY IMPLEMENTING A PILOT TRACK FOCUSED ON PREGNANT AND PARENTING YOUTH EXPERIENCING HOMELESSNESS. THIS SPECIFIC TRACK IS FOCUSED ON HELPING YOUTH NAVIGATE THROUGH PARENTING ALONG WITH IMPLEMENTING LIFE SKILLS IN SUPPORT OF THEM BECOMING INDEPENDENT ADULTS. 7366985 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 0 159 1 0 0 0 0 0 0 0 0 0 0 X 31 31 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 TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 40.00 X X 136096 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 ROBERT MITCHENER III 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 GINA CARROLL DIRECTOR 1.00 X 0 0 0 STEPHANIE JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL KELLY 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 SHELLA BOWLIN DIRECTOR 1.00 X 0 0 0 CONOR CLEARY 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 NIEL DAILEY DIRECTOR 1.00 X 0 0 0 DEZERAY EDWARDS DIRECTOR 1.00 X 0 0 0 NOE GUTIERREZ JR 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 MARVIN LIZAMA DIRECTOR 1.00 X 0 0 0 BETHANY LOVELESS DIRECTOR 1.00 X 0 0 0 CINDY MARINELLA 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 MATTHIAS WICKS DIRECTOR 1.00 X 0 0 0 136096 0 0 1 0 0 0 0 302651 4575015 3101960 152069 7979626 AREA MUNICIPALITIES 900099 91820 91820 T-TOWN TACO 900099 69863 69863 PROGRAM SERVICE FEES 900099 46759 46759 208442 116491 116491 548369 0 548369 548369 548369 3784831 3087452 697379 697379 697379 0 302651 70957 -70957 -70957 MISCELLANEOUS 900099 2886 2886 2886 9482236 759697 0 742913 X 136096 116635 19461 4033747 3543753 316488 173506 936474 814291 86926 35257 1064889 976394 53908 34587 500148 425317 54090 20741 723547 643068 77100 3379 190223 176239 13984 354551 281160 73391 REPAIRS & MAINTENANCE 455136 366887 86151 2098 MISCELLANEOUS 46280 23241 23039 8441091 7366985 804538 269568 737883 623423 1184677 1823254 704359 656351 438668 456168 96060 98220 13789870 5670916 8347240 8118954 5444392 5796314 317860 317860 17271139 17890544 661618 656130 43903 661618 700033 X 11363801 6714244 5245720 10476267 16609521 17190511 17271139 17890544 1041145 -460155 0 X X 0 1 X 1 1 1 X 8447569 6596778 7479340 7120526 7676975 37321188 8447569 6596778 7479340 7120526 7676975 37321188 37321188 78236 69979 77532 100575 116491 442813 238088 7613 8371 3764 2886 260722 38024723 4548182 0.98150 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 317860 X 656358 656358 11462065 5670916 5791149 1671447 1671447 8118954 X 9022081 -460155 -460155 9482236 0 9482236 8441091 0 8441091 0 8441091 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 302651 302651 70957 302651 302651 70957 70957 -70957 X 1 25 THRIFT STORE VALUE X 400 RETAIL VALUE X 114435 THRIFT STORE VALUE X 59 8172 THRIFT STORE VALUE X TICKETS 18 24112 FACE VALUE OR THRIFT X SERVICES 13 4925 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 NEW GRANT FROM SUBSTANCE ABUSE & MENTAL HEALTH SERVICES ASSOC. - SUBSTANCE ABUSE SERVICES NEW GRANT FROM FAMILY & YOUTH SERVICES BUREAU - PREGNANCY PREVENTION SERVICES 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 220,594. MANAGEMENT AND GENERAL EXPENSES 53,908. FUNDRAISING EXPENSES 34,587. TOTAL EXPENSES 309,089. PREGNOT GRANT SUBGRANTEE SERVICES: PROGRAM SERVICE EXPENSES 755,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755,800. FORM 990, PART XII, LINE 2C: THE REVIEW AND SELECTION PROCESSES HAVE NOT CHANGED FROM THAT OF THE PRIOR YEAR.