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Nonprofiteer
← YOUTH AND FAMILY SERVICES OF NORTH CENTRAL OKLAHOMA INC

Form 990 for tax year 2023

Filed by YOUTH AND FAMILY SERVICES OF NORTH CENTRAL OKLAHOMA INC.

Totals

Total revenue
$2,464,073
Total expenses
$2,624,260
Contributions and grants received
$2,433,429
Grants paid
$0
Program service revenue
$0
Investment income
$30,644
Other revenue
$0
Total assets, end of year
$2,394,733
Total liabilities, end of year
$184,577
Net assets or fund balances, end of year
$2,210,156
Program services expenses (Part IX)
$2,555,193
Management and general expenses
$69,067
Fundraising expenses
$0
Program service expenses (Part III)
$2,555,193

Program services were 97.4% 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.

  • 1e · Government grants (contributions)

    $2,179,283

  • 1f · All other contributions, gifts and grants

    $254,146

  • 3 · Investment income

    total $30,644 · related or exempt $30,644

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,755,547 · program services $1,286,101 · management and general $469,446

  • 9 · Other employee benefits

    total $134,575 · program services $103,591 · management and general $30,984

  • 10 · Payroll taxes

    total $144,769 · program services $109,058 · management and general $35,711

  • 11a · Fees: management

    total $1,850 · program services $1,725 · management and general $125

  • 11c · Fees: accounting

    total $77,643 · program services $15,936 · management and general $61,707

  • 12 · Advertising and promotion

    total $3,684 · program services $1,220 · management and general $2,464

  • 13 · Office expenses

    total $13,949 · program services $821 · management and general $13,128

  • 14 · Information technology

    total $18,228 · program services $6,800 · management and general $11,428

  • 16 · Occupancy

    total $93,067 · program services $59,396 · management and general $33,671

  • 17 · Travel

    total $38,185 · program services $34,560 · management and general $3,625

  • 20 · Interest

    total $2,487 · management and general $2,487

  • 22 · Depreciation, depletion and amortization

    total $78,502 · program services $85,084 · management and general -$6,582

  • 23 · Insurance

    total $54,665 · management and general $54,665

  • 24a · Other expenses: PROGRAM COSTS

    total $47,752 · program services $40,805 · management and general $6,947

  • 24b · Other expenses: VEHICLE EXPENSE

    total $4,390 · program services $4,390

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $39,695 · program services $11,674 · management and general $28,021

  • 24d · Other expenses: MEALS

    total $24,715 · program services $23,571 · management and general $1,144

  • 24e · All other expenses

    total $90,557 · program services $770,461 · management and general -$679,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,796 · end of year $169,191

  • 2 · Savings and temporary cash investments

    beginning of year $456,005 · end of year $423,624

  • 4 · Accounts receivable

    beginning of year $198,311 · end of year $291,954

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

    $2,450,999

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

    $941,035

  • 10c · Land, buildings and equipment, net

    beginning of year $1,486,652 · end of year $1,509,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,247 · end of year $171,964

  • 25 · Other liabilities

    beginning of year $18,174 · end of year $12,613

  • 27 · Net assets without donor restrictions

    beginning of year $2,370,343 · end of year $2,210,156

Mission and programs · 2023

Mission

TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO CHIILDREN, YOUTH, FAMILIES, AND ADULTS; TO PROVIDE A 24 HR/7 DAYS A WEEK YOUTH SHELTER AND TO WORK CLOSELY WITH OTHER AGENCIES TO KEEP FAMILIES TOGETHER

  • OUTPATIENT COUNSELING AND PREVENTION SERVICES PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE AND RELATIONSHIP COUNSELING. A TOTAL OF 1358 CLIENTS WERE ADMITTED TO THE PROGRAM WITH 33,853 HOURS OF SERVICE PROVIDED. TEMPORARY EMERGENCY SHELTER FOR CHILDREN UNDER THE AGE OF 18 IS PROVIDED 24 HOURS A DAY, 365 DAYS PER YEAR.

    Expenses $2,555,193 · Revenue $2,433,429

As filed on the 2023 return.

Listed in Part VII

  • Father John Toles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Voth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chip Baker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Polly Watkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Painter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Graddick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Frazer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Clements

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Fowler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Rogers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawna Twyman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marci Lindmeir

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Lilley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lincoln White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hannah Fryer

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
14 October 2024
IRS schema version
2023v5.1
Source object
202442909349301804

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