2025-01-27T15:40:40-06:00 2024-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2023-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2025-01-24 1 1 CHARLES M HUMPHREY CPA P01256929 9182715400 2025-01-24 2023 2025-03-06 01:10:19Z DAVID GREWE 311 SOUTH MADISON AVENUE TULSA OK 74120 11834330 0 X WWW.YST.ORG X 1969 OK TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 34 34 107 480 0 0 6847094 9966031 90478 109224 169055 287325 412773 639050 7519400 11001630 0 0 0 0 5282403 5463089 0 0 299362 2821418 3107539 8103821 8570628 -584421 2431002 17976945 21101906 566805 522862 17410140 20579044 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. 1 0 7389587 807175 1. YST WAS AWARDED A YOUTH HOMELESS DEMONSTRATION GRANT THROUGH HUD THAT WILL ALLOW YST TO INCREASE THE NUMBER OF YOUTH IN HOUSING BY 30%.2. YST PURCHASED THE KNOLLWOOD APARTMENT COMPLEX THROUGH THE USE OF ARPA FUNDS AWARDED THROUGH THE OFFICE OF JUVENILE AFFAIRS.3. ESTABLISHED A PARTNERSHIP WITH COMMUNITY HEALTH CONNECTIONS TO FACILITATE HEALTH CARE AT OUR ONSITE CLINIC. INCREASING SERVICE HOURS BY 60%. 7389587 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 107 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 143300 0 0 BRYAN STORMS PRESIDENT 1.00 X X 0 0 0 DEZERAY EDWARDS SECRETARY 1.00 X X 0 0 0 HANNAH JACKSON VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 BRADY WALKER 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 LT NARESH PERSAUD DIRECTOR 1.00 X 0 0 0 SASHA AYER DIRECTOR 1.00 X 0 0 0 LISA ESPINOSA DIRECTOR 1.00 X 0 0 0 DAVID GEARHART DIRECTOR 1.00 X 0 0 0 ADITI GROVER DIRECTOR 1.00 X 0 0 0 KATRINA HERNDON DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 REBECCA MARKS JIMERSON 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 LANDEN PEELER DIRECTOR 1.00 X 0 0 0 ANNE PILKINGTON DIRECTOR 1.00 X 0 0 0 STEPHANIE PUGH DIRECTOR 1.00 X 0 0 0 JUDGE APRIL SEIBERT DIRECTOR 1.00 X 0 0 0 RAFAELA SOUZA DIRECTOR 1.00 X 0 0 0 HAYLEY STEPHENS DIRECTOR 1.00 X 0 0 0 MELISSA SUMMAR DIRECTOR 1.00 X 0 0 0 AUSTIN WELCH DIRECTOR 1.00 X 0 0 0 REX WILSON DIRECTOR 1.00 X 0 0 0 143300 0 0 1 0 0 0 0 213756 7360261 2392014 258271 9966031 PROGRAM SERVICE FEES 900099 52034 52034 T-TOWN TACO 900099 47995 47995 INCOG 900099 9195 9195 109224 264344 264344 692741 0 692741 692741 692741 785005 762024 22981 22981 22981 11775 213756 70676 -58901 -58901 MISCELLANEOUS 900099 5210 5210 5210 11001630 807175 0 228424 153735 131752 21983 4228044 3625034 398933 204077 729545 590698 106910 31937 351765 284817 51549 15399 65017 65017 253735 220005 1640 32090 852842 791733 57730 3379 115260 107363 7897 435096 374569 60527 REPAIRS & MAINTENANCE 736826 698026 37305 1495 SUPPLIES 560006 491149 57872 10985 MISCELLANEOUS 88757 74441 14316 8570628 7389587 881679 299362 1072025 1904198 1338028 30396 429340 684133 649448 597123 39668 22338 16677371 7172540 6970590 9504831 7116147 7993716 43839 0 317860 365171 17976945 21101906 522966 475437 43839 47425 566805 522862 X 6753137 15919542 10657003 4659502 17410140 20579044 17976945 21101906 2431002 737902 0 X X 0 1 X 1 1 1 X 7924395 7388097 6100348 6474944 9966031 37853815 7924395 7388097 6100348 6474944 9966031 37853815 1657845 36195970 133704 106569 121117 173182 957085 1491657 25555 25088 2524 1500 5210 59877 39405349 3864502 0.91860 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317860 X 836758 836758 14368691 5784702 8583989 1471922 1387838 84084 9504831 SHORT TERM LEASE LIABILITY 26128 LONG TERM LEASE LIABILITY 21297 47425 X 11739532 737902 737902 11001630 0 11001630 8570628 0 8570628 0 8570628 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 213822 207297 6525 70098 TASTE OF BROOKSIDE 11709 6459 5250 578 225531 213756 11775 70676 70676 -58901 X 2275 THRIFT STORE VALUE X 186886 THRIFT STORE VALUE X 67 13689 THRIFT STORE VALUE X GIFTS OF HOPE ADOPTION 129 39526 FACE VALUE OR THRIFT X COMPUTERS/EQUIP/SOFTWARE 1 10000 FACE VALUE OR THRIFT X GALA 13 2380 FACE VALUE OR THRIFT X FURNITURE 20 2285 FACE VALUE OR THRIFT X TICKETS 4 1230 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 III, LINE 2 ARPA FUNDING USED TO PURCHASE THE KNOLLWOOD APARTMENT COMPLEX. 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.