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Nonprofiteer
← YOUTH AT HEART INC

Form 990 for tax year 2024

Filed by YOUTH AT HEART INC.

Totals

Total revenue
$1,188,080
Total expenses
$1,392,582
Contributions and grants received
$1,189,721
Grants paid
$0
Program service revenue
$0
Investment income
$2,238
Other revenue
-$3,879
Total assets, end of year
$766,880
Total liabilities, end of year
$67,603
Net assets or fund balances, end of year
$699,277
Program services expenses (Part IX)
$988,840
Management and general expenses
$311,902
Fundraising expenses
$91,840
Program service expenses (Part III)
$988,840

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $300,000

  • 1c · Fundraising events

    $11,431

  • 1e · Government grants (contributions)

    $524,080

  • 1f · All other contributions, gifts and grants

    $354,210

  • 1g · Noncash contributions included above

    $32,258

  • 3 · Investment income

    total $2,238 · excluded $2,238

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $12,500

  • 8a · Fundraising events: contributions included on line 1c

    $11,431

  • 8b · Fundraising events: direct expenses

    $15,388

  • 8c · Net income from fundraising events

    total -$2,888

  • 9a · Gaming: gross income

    $6,670

  • 9b · Gaming: direct expenses

    $7,661

  • 9c · Net income from gaming

    total -$991 · excluded -$991

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $91,000 · program services $68,197 · management and general $16,727 · fundraising $6,076

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $955,178 · program services $715,832 · management and general $175,570 · fundraising $63,776

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $49,710 · program services $36,036 · management and general $7,705 · fundraising $5,969

  • 10 · Payroll taxes

    total $74,699 · program services $56,820 · management and general $12,469 · fundraising $5,410

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $48,294 · management and general $48,294

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,713 · program services $7,785 · management and general $10,818 · fundraising $110

  • 12 · Advertising and promotion

    total $2,164 · management and general $2,164

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $4,720 · program services $2,465 · management and general $1,552 · fundraising $703

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $18,405 · program services $9,599 · management and general $6,531 · fundraising $2,275

  • 17 · Travel

    total $1,655 · management and general $1,655

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $24,798 · program services $17,965 · management and general $4,575 · fundraising $2,258

  • 24a · Other expenses: Supplies

    total $41,978 · program services $39,574 · management and general $2,404

  • 24b · Other expenses: In-Kind Contributions Used

    total $24,322 · program services $24,322

  • 24c · Other expenses: Auto Expense

    total $13,877 · program services $7,371 · management and general $6,506

  • 24d · Other expenses: Repairs & Maintenance

    total $6,297 · management and general $6,297

  • 24e · All other expenses

    total $16,772 · program services $2,874 · management and general $8,635 · fundraising $5,263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $214,253

  • 2 · Savings and temporary cash investments

    beginning of year $629,092 · end of year $502,178

  • 3 · Pledges and grants receivable

    beginning of year $325,873 · end of year $49,427

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $1,022

  • 10a · Land, buildings and equipment: cost or other basis

    $171,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $171,500

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,186 · end of year $67,603

  • 27 · Net assets without donor restrictions

    beginning of year $864,823 · end of year $699,277

  • 28 · Net assets with donor restrictions

    beginning of year $38,956

Mission and programs · 2024

Mission

The mission is to provide expanded learning opportunities that develop character, instill values, and equip youth for success through academic, enrichment, and sports activities; specifically serve youth attending Title 1, low-performing schools or living in high poverty areas. Core programs for the elementary clients include daily homework help/tutoring followed by enrichment clubs. Club opportunities include S.T.E.M. and S.T.E.A.M. (science, technology, engineering, arts and math), robotics, cooking, tutoring, mentoring, sports (tennis, basketball), health and nutrition, and field trips. Our junior high program is offered as part of AfterOpp, a collaborative partnership that offers interest-based club options, including robotics, theater, ceramics, coding, soccer, academic assistance and field trips. The top five at-risk characteristics include 1) Food insecurity, 2) Below grade level academic success, 3) Lack of behavior management skills, 4) Lack of consistent parental support, and

  • In 2024, Youth At Heart (YAH) continued to provide expanded learning opportunities that build character, support academic growth, and empower youth for success through education, enrichment, and experiences. YAH students read a total of 1,290 books through our annual read-a-thon, strengthening literacy skills and building a love of reading. On average, YAH participants achieved 92% school-day attendance demonstrating strong engagement and improved learning outcomes. Throughout the year, YAH delivered hands-on enrichment and community experiences that helped youth learn, explore, and thrive. In 2024, YAH proudly served 878 Tulsa students, continuing our commitment to ensuring every child has the opportunity to succeed.

    Expenses $988,840

As filed on the 2024 return.

Listed in Part VII

  • Sara Framel

    President & CEO

    Total calculated
    $91,000
    From this org
    $91,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Joe Truesdell

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tania Pryce

    Director

    Total calculated
    $0
    Hours/week
    0
  • Michelle O'Quin

    Director

    Total calculated
    $0
    Hours/week
    0
  • Jasmine Aaenson-Fletcher

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Amanda Wagoner

    Director

    Total calculated
    $0
    Hours/week
    0
  • Nick Gallus

    Director

    Total calculated
    $0
    Hours/week
    0
  • Dawn Officer

    Director

    Total calculated
    $0
    Hours/week
    1
  • Becky Riggs

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ambar Malik

    Chair Elect

    Total calculated
    $0
    Hours/week
    1
  • Taurean Byrd

    Director

    Total calculated
    $0
    Hours/week
    1
  • Patrick Cullinan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jordan Hunt

    Director

    Total calculated
    $0
    Hours/week
    1
  • Megan Chinowith

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cindy Chanslor

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349320664

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