2026-02-12T11:15:00-06:00 2025-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2024-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2026-02-10 1 1 CHARLES M HUMPHREY CPA P01256929 9182715400 2026-02-10 2024 2025-03-06 01:10:19Z DAVID GREWE 311 SOUTH MADISON AVENUE TULSA OK 74120 11519065 0 X WWW.YST.ORG X 1969 OK TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 34 34 100 480 0 0 9966031 8378340 109224 206302 287325 317325 639050 -200941 11001630 8701026 0 0 0 0 5463089 5789652 0 0 285272 3107539 2868946 8570628 8658598 2431002 42428 21101906 21932934 522862 594603 20579044 21338331 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 7346898 69670 1. YST WAS AWARDED A SAG GRANT TO OPERATE A SUMMER PROGRAM SERVING 27 YOUTH. PROGRAM ACTIVITIES INCLUDED VOLUNTEERING AT THE EASTERN OKLAHOMA FOOD BANK, THERAPEUTIC ART ACTIVITIES, EDUCATIONAL MUSEUM VISITS, AND HANDS-ON COOKING CLASSES.2. IN NOVEMBER OF 2024, YST PURCHASED THE KNOLLWOOD APARTMENT COMPLEX USING ARPA FUNDS AWARDED THROUGH THE OFFICE OF JUVENILE AFFAIRS. IN 2025 THESE FUNDS WERE USED TO REFURBISH 48% OF THE UNITS, INCREASING THE AVAILABILITY OF SAFE AND STABLE HOUSING OPTIONS FOR HOMELESS YOUTH.3. YST'S GIFTS OF HOPE PROGRAM, WHICH PROVIDES CHRISTMAS GIFTS TO YST CLIENTS AND THEIR FAMILIES REACHED A RECORD NUMBER OF RECIPIENTS. A TOTAL OF 660 GIFTS WERE DISTRIBUTED TO CLIENTS DURING THE 2024 CHRISTMAS SEASON. 7346898 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 0 100 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 153735 0 0 BRADY WALKER PRESIDENT 1.00 X X 0 0 0 LT NARESH PERSAUD SECRETARY 1.00 X X 0 0 0 MELISSA SUMMAR VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 HANNAH JACKSON VICE PRESIDENT GOVERNANCE 1.00 X X 0 0 0 MATT MCAFEE 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 CARRIE CLASEN PORTER DIRECTOR 1.00 X 0 0 0 LINH HUA DIRECTOR 1.00 X 0 0 0 RAFAELA SOUZA DIRECTOR 1.00 X 0 0 0 SASHA AYER DIRECTOR 1.00 X 0 0 0 ALLISON BRIDGER DIRECTOR 1.00 X 0 0 0 BEN BLOSCH DIRECTOR 1.00 X 0 0 0 STANNA BRAZEEL DIRECTOR 1.00 X 0 0 0 DAVID GEARHART DIRECTOR 1.00 X 0 0 0 LISA ESPINOSA DIRECTOR 1.00 X 0 0 0 ADITI GROVER DIRECTOR 1.00 X 0 0 0 MARVIN LIZMA DIRECTOR 1.00 X 0 0 0 REBECCA MARKS DIRECTOR 1.00 X 0 0 0 DAVID MOKHTEE DIRECTOR 1.00 X 0 0 0 ANDREA MURRELL DIRECTOR 1.00 X 0 0 0 AUBRY OEHLBERG DIRECTOR 1.00 X 0 0 0 LANDON PEELER DIRECTOR 1.00 X 0 0 0 MATTHEW RICE DIRECTOR 1.00 X 0 0 0 JUDGE APRIL SEIBERT DIRECTOR 1.00 X 0 0 0 HAYLEY STEPHENS DIRECTOR 1.00 X 0 0 0 DEBRA STOCKTON DIRECTOR 1.00 X 0 0 0 REX WILSON DIRECTOR 1.00 X 0 0 0 SAMANTHA ZITTER DIRECTOR 1.00 X 0 0 0 153735 0 0 1 0 1 0 0 219592 5558296 2600452 241393 8378340 PROGRAM SERVICE FEES 900099 120340 120340 T-TOWN TACO 900099 63510 63510 CITY OF BROKEN ARROW 900099 15000 15000 INCOG 900099 7452 7452 206302 309365 309365 787307 937555 -150248 -150248 -150248 1808510 1800550 7960 7960 7960 15625 219592 79934 -64309 -64309 MISCELLANEOUS 900099 13616 13616 13616 8701026 69670 0 253016 153735 131752 21983 4515629 3889099 436342 190188 743891 618821 93864 31206 376397 313113 47494 15790 64790 64790 317481 263125 21709 32647 1094068 980410 108923 4735 108922 100685 8237 497636 438372 59264 SUPPLIES 581395 512398 64370 4627 MISCELLANEOUS 136076 99123 32234 4719 REPAIRS & MAINTENANCE 68578 67218 1360 8658598 7346898 1026428 285272 1904198 1372027 30396 389912 684133 785875 597123 562693 22338 18820 17645050 7670176 9504831 9974874 7993716 8464292 365171 364441 21101906 21932934 475437 547400 47425 47203 522862 594603 X 15919542 16391325 4659502 4947006 20579044 21338331 21101906 21932934 42428 716859 0 X X 0 1 X 1 1 1 X 7388097 6100348 6474944 9966031 8378340 38307760 7388097 6100348 6474944 9966031 8378340 38307760 1691649 36616111 106569 121117 173182 957085 159117 1517070 25088 2524 1500 5210 13616 47938 39872768 3166426 0.91830 0.91860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317860 X 836758 836758 15327950 6251204 9076746 1480342 1418972 61370 9974874 SHORT TERM LEASE LIABILITY 22048 LONG TERM LEASE LIABILITY 25155 47203 X 10355440 716859 937555 1654414 8701026 0 8701026 9596153 937555 937555 8658598 0 8658598 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED AS NET RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED AS NET RENTAL INCOME BLANK CANVAS 215871 207247 8624 78937 TASTE OF BROOKSIDE 19345 12345 7000 996 235216 219592 15624 79933 79933 -64309 0 0 0 0 0 0 0 0 0 DAVID GREWE EXECUTIVE DIRECTOR 153735 0 0 0 0 0 0 0 0 0 153735 0 0 0 X 50 THRIFT STORE VALUE X 133825 THRIFT STORE VALUE X 45 26367 THRIFT STORE VALUE X GIFTS OF HOPE ADOPTION 146 67110 FACE VALUE OR THRIFT X GALA 33 10371 FACE VALUE OR THRIFT X OTHER 4 2500 FACE VALUE OR THRIFT X COMPUTERS/EQUIP/SOFTWARE 1 500 FACE VALUE OR THRIFT X FURNITURE 1 370 FACE VALUE OR THRIFT X TICKETS 1 300 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.