YOUTH SERVICES OF TULSA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH SERVICES OF TULSA INC (EIN 73-0785251)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201233479349300428
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T16:55:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730965759 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS AND ROBINSON CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 E SKELLY DRIVE SUITE 560 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730785251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH SERVICES OF TULSA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 9185820061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 SOUTH MADISON AVENUE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES WALKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9185820061 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES L TEFERTILLER CPA | Name |
| PTIN | P00312109 | PTIN |
| Phone | 9184928800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 SOUTH MADISON | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8369399 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY SHELTER & CRISIS COUNSELING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2883 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6684711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6470108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 395568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 453840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 241791 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -38815 | OtherRevenuePriorYear |
| Other Revenue Current Year | -48818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7230465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7116921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4581830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4422852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9853 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1714963 | OtherExpensePriorYear |
| Other Expenses Current Year | 1819564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6296793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6242416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 933672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 874505 | RevenuesLessExpensesCY |
| Total Assets BOY | 12206359 | TotalAssetsBOY |
| Total Assets EOY | 12793647 | TotalAssetsEOY |
| Total Liabilities BOY | 810528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 710558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11395831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12083089 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5357218 | Expense |
| Revenue | 723185 | Revenue |
| Description | YOUTH SERVICES OF TULSA PROVIDES COUNSELING, RUNAWAY AND HOMELESS YOUTH SERVICES, DELINQUENCY PREVENTION SERVICES AND YOUTH DEVELOPMENT PROGRAMS TO MORE THAN 18,000 TULSA-AREA YOUTH AND THEIR FAMILIES. | Description |
| Total Program Service Expense | 5357218 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH SERVICES OF TULSA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9185820061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 SOUTH MADISON | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES WALKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 125829 | 0 | 0 |
| WALTER EVANS | ||||||
| VICE PRESIDENT PROGRAMS | 1.00 | X | X | 0 | 0 | 0 |
| LANCE LAUBACH | ||||||
| VICE PRESIDENT GOVERNANCE | 1.00 | X | X | 0 | 0 | 0 |
| LEE CLARK JOHNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAX HEIDENRICH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT JOYCE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER MATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALLACE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY CALHOUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM DOBSON | ||||||
| VICE PRESIDENT FINANCE | 1.00 | X | X | 0 | 0 | 0 |
| JOHN PILKINGTON | ||||||
| VICE PRESIDENT DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN GLEASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALANA HUGHES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CATHLEEN RYAN | ||||||
| VICE PRESIDENT COMMUNITY RELATIONS | 1.00 | X | X | 0 | 0 | 0 |
| LISA ALBERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICKIE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CONNELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARISSA COTTOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN CROUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA ESPINOSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARNIE FERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAVIER FLORES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY FRAME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN HOEFER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BILLYE KRAUS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DEREK LEWELLEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MELISSA MAHAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM MARTIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB SULLIVAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRETT WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 334520 | FundraisingEvents |
| Government Grants | 3599956 | GovernmentGrants |
| All Other Contributions | 2535632 | AllOtherContributions |
| Total Contributions | 6470108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AREA MUNICIPALITIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 453840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 453840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92840 | TotalRevenueColumn |
| Exclusion | $92,840 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1232217 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1083266 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 148951 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148951 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 334520 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 169212 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -169212 | TotalRevenueColumn |
| Exclusion | -$169,212 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 120394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120394 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7116921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 723185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$76,372 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125829 | Total |
| Management And General | 125829 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3387182 | Total |
| Program Services | 3143786 | ProgramServices |
| Management And General | 243396 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620850 | Total |
| Program Services | 551292 | ProgramServices |
| Management And General | 69558 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288991 | Total |
| Program Services | 258618 | ProgramServices |
| Management And General | 30373 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382780 | Total |
| Program Services | 303453 | ProgramServices |
| Management And General | 79327 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195520 | Total |
| Program Services | 176231 | ProgramServices |
| Management And General | 19289 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307918 | Total |
| Program Services | 203534 | ProgramServices |
| Management And General | 104384 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 473844 | 419749 | 54095 | |
| PROFESSIONAL FEES | 247880 | 180313 | 57714 | 9853 |
| EQUIPMENT RENTAL & MAIN | 145332 | 96956 | 48376 | |
| MISCELLANEOUS | 66290 | 23286 | 43004 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6242416 | Total |
| Program Services | 5357218 | ProgramServices |
| Management And General | 875345 | ManagementAndGeneral |
| Fundraising | 9853 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686011 | BOY |
| EOY | 710191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3683699 | BOY |
| EOY | 3671445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540285 | BOY |
| EOY | 502248 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73336 | BOY |
| EOY | 78451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11189124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3357812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7223028 | BOY |
| EOY | 7831312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12206359 | BOY |
| EOY | 12793647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310528 | BOY |
| EOY | 460558 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 250000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810528 | BOY |
| EOY | 710558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2891886 | BOY |
| EOY | 3677810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7235407 | BOY |
| EOY | 7136741 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268538 | BOY |
| EOY | 1268538 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11395831 | BOY |
| EOY | 12083089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12206359 | BOY |
| EOY | 12793647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 874505 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -187247 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4744657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5268940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4975175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6436331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6201325 | CurrentTaxYear |
| Total | 27626428 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290057 | CurrentTaxYear |
| Total | 2139591 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4955664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6368998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5251585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6698390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6491382 | CurrentTaxYear |
| Total | 29766019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29766019 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92840 | CurrentTaxYear |
| Total | 344605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120394 | CurrentTaxYear |
| Total | 483726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30594350 | TotalSupport |
| Gross Receipts From Admissions Etc | 1844042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 506358 | OtherCostOrOtherBasis |
| Book Value | 506358 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8782754 | OtherCostOrOtherBasis |
| Depreciation | 3357812 | Depreciation |
| Book Value | 5424942 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1900012 | OtherCostOrOtherBasis |
| Book Value | 1900012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7831312 | TotalOfBookValueLandBuildings |
| Total Revenue | 7116921 | TotalRevenue |
| Total Expenses | 6242416 | TotalExpenses |
| Excess Or Deficit For Year | 874505 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -187247 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -187247 | TotalAdjustments |
| Excess Or Deficit Per FS | 687258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7120161 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -187247 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 190487 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3240 | RevenueNotRptdF990 |
| Revenue Subtotal | 7116921 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7116921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6432903 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 190487 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 190487 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6242416 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6242416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RADIO DAYS | NameOfEvent1 |
| Gross Receipts Event1 | 333785 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 333785 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 165145 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPECIAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 735 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 735 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 4067 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 334520 | GrossReceiptsTotal |
| Charitable Contributions Total | 334520 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 169212 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 169212 | DirectExpenseSummaryEvents |
| Net Income Summary | -169212 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 92632 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2581 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 57 | 44561 | THRIFT STORE VALUE |
| X | TICKETS/SERVICES | 67 | 22970 | FACE VALUE OR THRIFT STORE VALUE |
| X | COMPUTER & EQUIPMENT | 2 | 17290 | RETAIL VALUE |
| X | ADOPTED/MISCELLANEOUS | 253 | 37835 | THRIFT STORE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -187,247. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |
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