2017-01-23T08:43:49-06:00 2016-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2015-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2017-01-13 1 CHARLES L TEFERTILLER CPA P00312109 9182715400 2015 2021-01-29 14:40:06Z DAVID GREWE 311 SOUTH MADISON TULSA OK 74120 7770055 0 X N/A X 1969 OK EMERGENCY SHELTER & CRISIS COUNSELING 31 31 146 874 0 0 8447569 6946743 441474 137502 501348 98417 119345 449972 9509736 7632634 0 0 0 0 4614363 4322910 0 0 225728 2077728 3179219 6692091 7502129 2817645 130505 15277554 15641349 414629 389477 14862925 15251872 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 6490426 706727 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.ADDED SOCIAL ENTERPRISE COMPONENT TO OUR OUTREACH SERVICES TO PROVIDE JOB SKILLS TO HOMELESS YOUTH.EXPANDED OUR TEEN PREGNANCY PREVENTION SERVICES TO INCLUDE TWO NEW COMMUNITY PARTNERS TO REACH ADDITIONAL YOUTH.DEVELOPED COMMUNITY PARTNERSHIPS TO HELP HOMELESS YOUTH REACH EMPLOYMENT AND EDUCATIONAL GOALS.EXPANDED OUR TRANSITIONAL LIVING PROGRAM TO DOUBLE THE NUMBER OF YOUTH SERVED. 6490426 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 6 0 1 146 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 YOUTH SERVICES OF TULSA INC 9185820061 311 SOUTH MADISON TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 40.00 X X 125000 0 0 BOB SULLIVAN PRESIDENT 1.00 X X 0 0 0 NANCY SIES 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 KARISSA COTTOM 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 CATHLEEN RYAN DIRECTOR 1.00 X 0 0 0 GARY BETOW DIRECTOR 1.00 X 0 0 0 JORDAN LUSNAK DIRECTOR 1.00 X 0 0 0 MARVIN SHIRLEY 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 TADD BOGAN DIRECTOR 1.00 X 0 0 0 SHELLA BOWLIN DIRECTOR 1.00 X 0 0 0 GINA CARROLL 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 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 HEATH KENNEDY DIRECTOR 1.00 X 0 0 0 CAPTAIN LAUREL LEDBETTER DIRECTOR 1.00 X 0 0 0 CINDY MARINELLA DIRECTOR 1.00 X 0 0 0 CHRIS MINER DIRECTOR 1.00 X 0 0 0 BART NEBERGALL DIRECTOR 1.00 X 0 0 0 MEG NELSON DIRECTOR 1.00 X 0 0 0 JENNIFER NIGHTENGALE DIRECTOR 1.00 X 0 0 0 MELANIE 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 125000 0 0 1 0 0 0 0 349965 3917592 2679186 313735 6946743 AREA MUNICIPALITIES 900099 137502 137502 137502 69979 69979 561612 0 561612 561612 561612 29669 16937 18168 0 11501 16937 28438 28438 0 349965 119253 -119253 -119253 MISCELLANEOUS 900099 7613 7613 7613 7632634 706727 0 -20836 X 3480658 2982170 342239 156249 842252 704129 104790 33333 1075143 1013216 43707 18220 573445 500155 69704 3586 150188 141029 9159 372600 279821 92779 SUPPLIES 546522 508074 24108 14340 EQUIPMENT RENTAL & MAIN 410982 343511 67471 MISCELLANEOUS 50339 18321 32018 7502129 6490426 785975 225728 1070834 409233 4074661 1358874 389290 473218 410560 95897 95192 13315691 4598967 9562944 8716724 3943616 0 317860 15277554 15641349 414629 389477 414629 389477 X 6145574 8688912 7448813 6562960 1268538 0 14862925 15251872 15277554 15641349 130505 -145592 404034 0 X 0 1 X 0 1 1 X 6491382 6002153 5893506 8447569 6596778 33431388 6491382 6002153 5893506 8447569 6596778 33431388 33431388 92840 84472 67767 78236 69979 393294 120394 113879 109574 238088 7613 589548 34414230 2862590 0.97140 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656358 656358 11026464 4598967 6427497 1632869 1632869 8716724 X 7487042 -145592 -145592 7632634 0 7632634 7502129 0 7502129 0 7502129 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 330435 330435 112471 SPECIAL EVENTS 19530 19530 6782 349965 349965 119253 119253 -119253 X 1 3000 RETAIL VALUE X 1325 RETAIL VALUE X 188852 THRIFT STORE VALUE X 2 24000 RETAIL VALUE X 70 14107 THRIFT STORE VALUE X GIFT OF HOPE ADOPTION 162 40907 THRIFT STORE VALUE X TICKETS/SERVICES 27 23648 FACE VALUE OR THRIFT X FURNITURE 23 8421 THRIFT STORE VALUE X PERGOLA 1 2500 RETAIL VALUE X COMPUTER & EQUIPMENT 4 1225 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 1,013,216. MANAGEMENT AND GENERAL EXPENSES 43,707. FUNDRAISING EXPENSES 18,220. TOTAL EXPENSES 1,075,143.