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Nonprofiteer
← MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC

Form 990 for tax year 2023

Filed by MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC.

Totals

Total revenue
$5,273,296
Total expenses
$4,116,627
Contributions and grants received
$5,245,335
Grants paid
$0
Program service revenue
$8,906
Investment income
$19,055
Other revenue
$0
Total assets, end of year
$3,542,486
Total liabilities, end of year
$227,576
Net assets or fund balances, end of year
$3,314,910
Program services expenses (Part IX)
$3,708,242
Management and general expenses
$408,385
Fundraising expenses
$0
Program service expenses (Part III)
$3,708,242

Program services were 90.1% 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

    $167,050

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,022,713

  • 1f · All other contributions, gifts and grants

    $55,572

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $8,906 · related or exempt $8,906 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,055 · related or exempt $19,055 · unrelated business $0 · excluded $0

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,466 · management and general $69,466

  • 7 · Other salaries and wages

    total $2,358,068 · program services $2,282,381 · management and general $75,687

  • 8 · Pension plan contributions

    total $29,186 · program services $25,511 · management and general $3,675

  • 9 · Other employee benefits

    total $225,496 · program services $186,682 · management and general $38,814

  • 10 · Payroll taxes

    total $232,615 · program services $188,435 · management and general $44,180

  • 11b · Fees: legal

    total $4,734 · management and general $4,734

  • 11c · Fees: accounting

    total $61,074 · program services $12,529 · management and general $48,545

  • 13 · Office expenses

    total $28,432 · program services $10,578 · management and general $17,854

  • 16 · Occupancy

    total $260,869 · program services $232,840 · management and general $28,029

  • 17 · Travel

    total $41,487 · program services $37,775 · management and general $3,712

  • 22 · Depreciation, depletion and amortization

    total $97,836 · program services $97,836

  • 23 · Insurance

    total $36,650 · program services $31,120 · management and general $5,530

  • 24a · Other expenses: Contractors

    total $226,758 · program services $202,708 · management and general $24,050

  • 24b · Other expenses: Program Expense

    total $435,114 · program services $391,330 · management and general $43,784

  • 24c · Other expenses: Training

    total $6,752 · program services $6,590 · management and general $162

  • 24d · Other expenses: Recruitment

    total $2,090 · program services $1,927 · management and general $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $745,829 · end of year $622,051

  • 3 · Pledges and grants receivable

    beginning of year $418,692 · end of year $592,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,007 · end of year $6,007

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

    $2,320,159

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

    $1,160,438

  • 10c · Land, buildings and equipment, net

    beginning of year $1,031,494 · end of year $1,159,721

  • 15 · Other assets

    beginning of year $33,045 · end of year $1,162,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,826 · end of year $74,038

  • 24 · Unsecured notes and loans payable

    end of year $153,538

  • 27 · Net assets without donor restrictions

    beginning of year $2,158,241 · end of year $3,314,910

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

It is the mission of Marie Detty Youth and Family Services to provide a continuum of care for the children of Southwest Oklahoma. Prevention, diversion, protective and treatment services establish the cornerstone of intervention and treatment. Additionally, they advocate on behalf of children, youth, families and on issues impacting our community.

Activities or mission (Part I)

It is the mission of Marie Detty Youth and Family Services to provide a continuum of care for the children of Southwest Oklahoma. Prevention, diversion, protective and treatment services establish the cornerstone of intervention and treatment. Additionally, we advocate on behalf of children, youth, families and on issues impacting our community

  • Providing shelter, food and counseling services to abused, troubled, or homeless youth and their families. Also providing shelter, food and counseling to battered women and their dependent children.

    Expenses $2,368,390 · Revenue $2,917,224

  • To provide outpatient counselling for the residents of Lawton and Duncan Oklahoma

    Expenses $1,339,852 · Revenue $1,339,852

As filed on the 2023 return.

Listed in Part VII

  • Kerrie Mathews

    Executive Director

    Total calculated
    $69,675
    From this org
    $69,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kylee Montgomery

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Melissa Simms

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Patrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eryn Bull

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caroline Fox

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jose Olivo

    President

    Total calculated
    $0
    Hours/week
    1

  • Paul James

    Secretary/ Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rikki Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Pae

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 September 2024
IRS schema version
2023v5.0
Source object
202412609349301481

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