2017-12-20T12:02:21-06:00 2017-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2016-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2017-12-12 1 CHARLES L TEFERTILLER CPA P00312109 9182715400 70.184.32.208 2017-12-12 15:26:48 CS P 5F2E8E42ED6C2FE971FF0400DA79116A923EA2F7 5F2E8E42ED6C2FE971FF0400DA79116A923EA2F7 2016 2018-03-14 21:41:22Z DAVID GREWE 311 SOUTH MADISON TULSA OK 74120 8669242 0 X N/A X 1969 OK EMERGENCY SHELTER & CRISIS COUNSELING 31 31 140 1019 0 0 6946743 7852912 137502 175323 98417 125963 449972 391461 7632634 8545659 0 0 0 0 4322910 4569826 0 0 229233 3179219 3386763 7502129 7956589 130505 589070 15641349 16848505 389477 617501 15251872 16231004 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. 0 0 6965366 671392 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.EXPANDED THE FIRST OFFENDER PROGRAM TO ACCEPT REFERRALS FROM TULSA PUBLIC SCHOOLS.EXPANDED THE SUBSTANCE ABUSE PROGRAM SO ADDITIONAL YOUTH CAN ACCESS SERVICES TO HELP WITH SUBSTANCE ABUSE ISSUES.COMPLETED OUR FIRST YEAR OF T-TOWN TACOS A SOCIAL ENTERPRISE TO HELP HOMELESS YOUTH ESTABLISH AND LEARN EMPLOYMENT SKILLS. 6965366 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 3 0 140 1 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 126875 0 0 KARISSA COTTOM PRESIDENT 1.00 X X 0 0 0 MEG NELSON SECRETARY 1.00 X X 0 0 0 DEREK LEWELLEN 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 JASON COLLINGTON VICE PRESIDENT COMMUNITY R 1.00 X X 0 0 0 TREY KARLOVICH VICE PRESIDENT FINANCE 1.00 X X 0 0 0 BOB SULLIVAN DIRECTOR 1.00 X 0 0 0 GARY BETOW DIRECTOR 1.00 X 0 0 0 GINA CARROLL DIRECTOR 1.00 X 0 0 0 CRIS MINER DIRECTOR 1.00 X 0 0 0 JIM SIECK DIRECTOR 1.00 X 0 0 0 LOVELACE AKUMA DIRECTOR 1.00 X 0 0 0 SHELLA BOWLIN DIRECTOR 1.00 X 0 0 0 WILLIAM CLARK 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 JW CUSTER DIRECTOR 1.00 X 0 0 0 NEIL DAILEY DIRECTOR 1.00 X 0 0 0 LISA ESPINOSA DIRECTOR 1.00 X 0 0 0 WALTER EVANS DIRECTOR 1.00 X 0 0 0 JOY FRAME DIRECTOR 1.00 X 0 0 0 MICHAEL KELLY 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 CINDY MARINELLA DIRECTOR 1.00 X 0 0 0 BART NEBERGALL DIRECTOR 1.00 X 0 0 0 JENNIFER NIGHTENGALE DIRECTOR 1.00 X 0 0 0 LAUREL ROBERTS DIRECTOR 1.00 X 0 0 0 BRADY WALKER DIRECTOR 1.00 X 0 0 0 OLIVER WALLACE DIRECTOR 1.00 X 0 0 0 SAMANTHA ZITTER DIRECTOR 1.00 X 0 0 0 126875 0 0 1 0 0 0 0 373572 4088392 3390948 256850 7852912 AREA MUNICIPALITIES 900099 175323 175323 175323 77532 77532 487698 0 487698 487698 487698 67406 18975 48431 48431 48431 0 373572 104608 -104608 -104608 MISCELLANEOUS 900099 8371 8371 8371 8545659 671392 0 21355 X 126875 106194 20681 3541686 3073491 307979 160216 901265 750750 116889 33626 1213075 1140684 54443 17948 662466 582630 76250 3586 180449 170948 9501 361056 271153 89903 SUPPLIES 549379 503624 33641 12114 EQUIPMENT RENTAL & MAIN 390203 353269 35191 1743 MISCELLANEOUS 30135 12623 17512 7956589 6965366 761990 229233 409233 457690 1358874 1183111 389290 575221 410560 465204 95192 100755 13629746 4960022 8716724 8669724 3943616 5078940 317860 317860 15641349 16848505 389477 616563 938 389477 617501 X 8688912 10931515 6562960 5299489 15251872 16231004 15641349 16848505 589070 390062 0 X X 0 1 X 1 1 1 X 6002153 5893506 8447569 6596778 7479340 34419346 6002153 5893506 8447569 6596778 7479340 34419346 34419346 84472 67767 78236 69979 77532 377986 113879 109574 238088 7613 8371 477525 35274857 3445343 0.97570 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656358 656358 11249489 4960022 6289467 1644077 1644077 79822 79822 8669724 X 8935721 390062 390062 8545659 0 8545659 7956589 0 7956589 0 7956589 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 A TAX RETURN. THE STANDARD ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. BLANK CANVAS 373572 373572 104608 373572 373572 104608 104608 -104608 X 782 RETAIL VALUE X 123176 THRIFT STORE VALUE X 123 29146 THRIFT STORE VALUE X TICKETS/SERVICES 39 39870 FACE VALUE OR THRIFT X GIFT OF HOPE ADOPTION 190 38059 THRIFT STORE VALUE X FURNITURE 60 15995 THRIFT STORE VALUE X MISCELLEOUS AND OTHER 8 9822 THRIFT STORE VALUE 0 0 0 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 OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,140,684. MANAGEMENT AND GENERAL EXPENSES 54,443. FUNDRAISING EXPENSES 17,948. TOTAL EXPENSES 1,213,075. FORM 990, PART XII, LINE 2C: THE REVIEW AND SELECTION PROCESSES HAVE NOT CHANGED FROM THAT OF THE PRIOR YEAR.