2024-01-15T12:29:06-06:00 2023-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2022-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2023-12-21 1 DAVID GREWE 999009999 0 CHARLES L TEFERTILLER CPA P00312109 9182715400 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GREWE 311 SOUTH MADISON AVENUE TULSA OK 74120 8572789 0 X WWW.YST.ORG X 1969 OK TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 34 34 141 480 0 0 6284909 6847094 174812 90478 311918 169055 381828 412773 7153467 7519400 0 0 0 0 5289382 5282403 0 0 264379 2568281 2821418 7857663 8103821 -704196 -584421 17889414 17976945 458455 566805 17430959 17410140 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 6805768 576738 1. YST PROVIDED INFORMATION, EDUCATION AND SERVICES TO NEARLY 15,000 YOUNG PEOPLE AND THEIR FAMILIES IN TULSA COUNTY.2. YST WAS AWARDED A GRANT FROM TANF - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TO CONTINUE OUR SEXUAL HEALTH AWARENESS PROGRAMMING.3. THE SAFE PLACE PROGRAM REACHED 3,358 YOUTH THROUGH EXPANDED SCHOOL AND GROUP PRESENTATIONS. OUR "COFFEE HOUSE" PROGRAMMING THAT PROVIDES A SAFE PLACE FOR YOUTH TO HANG OUT ON SATURDAY EVENINGS DOUBLED ITS ATTENDANCE COMPARED TO THE PREVIOUS YEAR. 6805768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 141 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 152613 0 0 BRYAN STORMS PRESIDENT 1.00 X X 0 0 0 DEZERAY EDWARDS SECRETARY 1.00 X X 0 0 0 STEPHANIE JOHNSON VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 MARVIN LIZAMA VICE PRESIDENT GOVERNANCE 1.00 X X 0 0 0 ANNE PILKINGTON VICE PRESIDENT COMMUNITY R 1.00 X X 0 0 0 TRUMAN BERGHALL VICE PRESIDENT FINANCE 1.00 X X 0 0 0 ANDREA ADAMS DIRECTOR 1.00 X 0 0 0 ANDREA MURRELL DIRECTOR 1.00 X 0 0 0 LISA ESPINOSA DIRECTOR 1.00 X 0 0 0 BETHANY LOVELESS DIRECTOR 1.00 X 0 0 0 BRADY WALKER DIRECTOR 1.00 X 0 0 0 CARRIE CLASEN PORTER DIRECTOR 1.00 X 0 0 0 DAVID GEARHART DIRECTOR 1.00 X 0 0 0 DAVID MOKHTEE DIRECTOR 1.00 X 0 0 0 MATT MCAFEE DIRECTOR 1.00 X 0 0 0 HANNAH JACKSON DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 KATRINA HERNDON DIRECTOR 1.00 X 0 0 0 LAUREN CUSICK DIRECTOR 1.00 X 0 0 0 LINH HUA DIRECTOR 1.00 X 0 0 0 LT NARESH PERSAUD DIRECTOR 1.00 X 0 0 0 CHRIS MINOR DIRECTOR 1.00 X 0 0 0 SASHA AYER DIRECTOR 1.00 X 0 0 0 JUDGE APRIL SEIBERT DIRECTOR 1.00 X 0 0 0 REBECCA MARKS JIMERSON DIRECTOR 1.00 X 0 0 0 STEPHANIE PUGH DIRECTOR 1.00 X 0 0 0 ROBERT MITCHENER DIRECTOR 1.00 X 0 0 0 152613 0 0 1 0 1 0 0 203802 3865090 2778202 176387 6847094 T-TOWN TACO 900099 49703 49703 PROGRAM SERVICE FEES 900099 40775 40775 90478 173182 173182 484760 0 484760 484760 484760 975025 979152 -4127 -4127 -4127 750 203802 74237 -73487 -73487 MISCELLANEOUS 900099 1500 1500 1500 7519400 576738 0 95568 152613 130790 21823 4011973 3448878 387548 175547 1117817 915489 160557 41771 388729 206829 153190 28710 862630 772629 86622 3379 92896 81366 10730 800 362422 287401 75021 REPAIRS & MAINTENANCE 570967 520724 48334 1909 SUPPLIES 494314 426885 57924 9505 MISCELLANEOUS 49460 14777 31925 2758 8103821 6805768 1033674 264379 1217946 1072025 1507038 1338028 303704 429340 664380 649448 77557 39668 13709749 6739159 7333012 6970590 6467917 7116147 43839 317860 317860 17889414 17976945 458455 522966 0 43839 458455 566805 X 6923263 6753137 10507696 10657003 17430959 17410140 17889414 17976945 -584421 563602 0 X X 0 1 X 1 1 1 X 7676975 7924395 7388097 6100348 6474944 35564759 7676975 7924395 7388097 6100348 6474944 35564759 1068332 34496427 116491 133704 106569 121117 173182 651063 2886 25555 25088 2524 1500 57553 36273375 4598404 0.95100 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317860 X 656358 656358 11586469 6739159 4847310 1466922 1466922 6970590 SHORT TERM LEASE LIABILITY 25687 LONG TERM LEASE LIABILITY 18152 43839 X 8083002 563602 563602 7519400 0 7519400 8103821 0 8103821 0 8103821 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 186384 185634 750 69584 TASTE OF BROOKSIDE 18168 18168 4653 204552 203802 750 74237 74237 -73487 0 0 0 0 0 0 0 0 0 DAVID GREWE EXECUTIVE DIRECTOR 152613 0 0 0 0 0 0 0 0 0 152613 0 0 0 X 1 300 FACE VALUE OR THRIFT STO X 1697 THRIFT STORE VALUE X 122249 THRIFT STORE VALUE X 42 8358 THRIFT STORE VALUE X GIFTS OF HOPE ADOPTION 94 26726 FACE VALUE OR THRIFT X GALA 9 11607 FACE VALUE OR THRIFT X FURNITURE 7 3300 FACE VALUE OR THRIFT X COMPUTERS/EQUIP/SOFTWARE 2 1400 FACE VALUE OR THRIFT X TICKETS 2 750 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 REVIEWED 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.