Totals
- Total revenue
- $1,040,921
- Total expenses
- $999,561
- Contributions and grants received
- $1,064,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- -$23,796
- Total assets, end of year
- $723,018
- Total liabilities, end of year
- $34,497
- Net assets or fund balances, end of year
- $688,521
- Program services expenses (Part IX)
- $749,974
- Management and general expenses
- $180,717
- Fundraising expenses
- $68,870
- Program service expenses (Part III)
- $749,974
Program services were 75.0% 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
$230,300
-
1c · Fundraising events
$73,293
-
1e · Government grants (contributions)
$583,472
-
1f · All other contributions, gifts and grants
$177,610
-
1g · Noncash contributions included above
$32,014
-
3 · Investment income
total $42 · excluded $42
-
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
$7,875
-
8a · Fundraising events: contributions included on line 1c
$73,293
-
8b · Fundraising events: direct expenses
$36,717
-
8c · Net income from fundraising events
total -$28,842 · excluded -$28,842
-
9a · Gaming: gross income
$2,210
-
9c · Net income from gaming
total $2,210 · excluded $2,210
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $2,836 · related or exempt $2,836
-
11e · Other revenue, total
$2,836
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 $78,000 · program services $62,400 · management and general $8,892 · fundraising $6,708
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $599,374 · program services $479,738 · management and general $68,283 · fundraising $51,353
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,852 · program services $8,768 · management and general $14,492 · fundraising $1,592
-
10 · Payroll taxes
total $51,073 · program services $40,914 · management and general $5,715 · fundraising $4,444
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,495 · management and general $10,495
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,127 · program services $10,554 · management and general $19,573
-
12 · Advertising and promotion
total $2,912 · management and general $2,814 · fundraising $98
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,787 · program services $166 · management and general $3,553 · fundraising $68
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,211 · program services $4,794 · management and general $13,340 · fundraising $1,077
-
17 · Travel
total $1,761 · program services $719 · management and general $1,042
-
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 $1,782 · program services $1,782
-
23 · Insurance
total $19,184 · program services $4,576 · management and general $13,202 · fundraising $1,406
-
24a · Other expenses: Bad Debt Expense
total $69,690 · program services $69,690
-
24b · Other expenses: Supplies
total $38,387 · program services $34,657 · management and general $3,730
-
24c · Other expenses: In-Kind Contributions Used
total $19,400 · program services $19,400
-
24d · Other expenses: Auto Expense
total $11,227 · program services $8,587 · management and general $2,640
-
24e · All other expenses
total $18,299 · program services $3,229 · management and general $12,946 · fundraising $2,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $489,925 · end of year $603,223
-
3 · Pledges and grants receivable
beginning of year $181,110 · end of year $115,461
-
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
beginning of year $9,123 · end of year $3,970
-
10a · Land, buildings and equipment: cost or other basis
$189,495
-
10b · Land, buildings and equipment: accumulated depreciation
$189,495
-
10c · Land, buildings and equipment, net
beginning of year $1,782 · 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
beginning of year $364 · end of year $364
-
17 · Accounts payable and accrued expenses
beginning of year $35,143 · end of year $34,497
-
27 · Net assets without donor restrictions
beginning of year $588,251 · end of year $649,565
-
28 · Net assets with donor restrictions
beginning of year $58,910 · end of year $38,956
Mission and programs · 2022
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
-
Youth At Heart, Inc. (YAH) turned 45 years old in 2021 but continued to experience challenges in due to the continued COVID-19 Pandemic. YAH was thrilled to serve our youth and families in-person again starting in March 2021. Since then, YAH has continued after-school programming in-person. YAH participated in an extensive and robust summer program pilot with community partners to assist in the learning loss from the pandemic. During this time, YAH delivered over 500 hours of summer programming, and educational field trips 79 students went to the Tulsa Aquarium, 149 students went to the Discovery Lab, 71 students went to the Tulsa Zoo, 77 students went to the Tulsa Air and Space Museum, and 65 students went to the Tulsa Park and Rec Pools. In 2021, YAH served 396 youth, which was an increase from 2020. YAH continued to work with community partners to help YAH students and their families by providing 18,661 snacks and meals. The 5 highest needs for YAH students and parents continue to be:1.Food Insecurity2.Lack of Behavioral Management Skills3.Below Grade Level Academic Scorers4.Lack of Consistent Parent Support5.Limited or no family personal transportationYAH continues to serve students and families at high-need and underserved schools in Tulsa. It is our hope that we can enter additional schools in the future to serve more young people and their families.
Expenses $749,974
As filed on the 2022 return.
Listed in Part VII
-
Sara Framel
President & CEO
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Audrey Grossman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Aaenson-Fletcher
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie Cook
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Officer
CFO/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Becky Riggs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Starnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Canada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ambar Malik
Director
- 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
-
Meghan Chinowith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Saur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Gassett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristie Lacy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Chanslor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Winfrey
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.
-
The Destination Discovery Foundation
501(C)(3) · Support of Youth At Heart, Inc. · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349328779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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