Form 990 for tax year 2022
Filed by YOUTH AND FAMILY SERVICES OF NORTH CENTRAL OKLAHOMA INC.
Totals
- Total revenue
- $2,398,776
- Total expenses
- $2,053,704
- Contributions and grants received
- $2,385,355
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,421
- Other revenue
- $0
- Total assets, end of year
- $2,511,764
- Total liabilities, end of year
- $141,421
- Net assets or fund balances, end of year
- $2,370,343
- Program services expenses (Part IX)
- $2,024,239
- Management and general expenses
- $29,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,024,239
Program services were 98.6% 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)
$2,066,339
-
1f · All other contributions, gifts and grants
$319,016
-
3 · Investment income
total $13,421 · related or exempt $13,421
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,299,422 · program services $973,499 · management and general $325,923
-
9 · Other employee benefits
total $108,073 · program services $82,419 · management and general $25,654
-
10 · Payroll taxes
total $103,934 · program services $78,875 · management and general $25,059
-
11a · Fees: management
total $500 · program services $500
-
11c · Fees: accounting
total $26,255 · program services $4,813 · management and general $21,442
-
12 · Advertising and promotion
total $2,862 · management and general $2,862
-
13 · Office expenses
total $45,387 · program services $5,059 · management and general $40,328
-
16 · Occupancy
total $88,045 · program services $65,804 · management and general $22,241
-
17 · Travel
total $32,129 · program services $27,320 · management and general $4,809
-
20 · Interest
total $1,975 · program services $1,975
-
22 · Depreciation, depletion and amortization
total $70,335 · program services $70,335
-
23 · Insurance
total $46,836 · management and general $46,836
-
24a · Other expenses: PROGRAM COSTS
total $64,748 · program services $42,698 · management and general $22,050
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $40,781 · program services $11,123 · management and general $29,658
-
24c · Other expenses: MEALS
total $12,891 · program services $12,891
-
24e · All other expenses
total $109,531 · program services $646,928 · management and general -$537,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,649 · end of year $370,796
-
2 · Savings and temporary cash investments
beginning of year $194,867 · end of year $456,005
-
4 · Accounts receivable
beginning of year $180,700 · end of year $198,311
-
10a · Land, buildings and equipment: cost or other basis
$2,349,185
-
10b · Land, buildings and equipment: accumulated depreciation
$862,533
-
10c · Land, buildings and equipment, net
beginning of year $1,373,180 · end of year $1,486,652
-
17 · Accounts payable and accrued expenses
beginning of year $88,658 · end of year $123,247
-
25 · Other liabilities
beginning of year $14,467 · end of year $18,174
-
27 · Net assets without donor restrictions
beginning of year $1,790,731 · end of year $2,370,343
-
28 · Net assets with donor restrictions
beginning of year $234,540
Mission and programs · 2022
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. A TOTAL OF 185 CLIENTS WERE SERVED.
Expenses $2,024,239 · Revenue $2,258,355
As filed on the 2022 return.
Listed in Part VII
-
Kathy VothKATHY VOTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chip BakerCHIP BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna TwymanSHAWNA TWYMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Father John TolesFATHER JOHN TOLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina FrazerTINA FRAZER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara SavageKARA SAVAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Polly WatkinsPOLLY WATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda RogersBRENDA ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney FowlerRODNEY FOWLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy ClementsAMY CLEMENTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally RameySALLY RAMEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Amanda LilleyAMANDA LILLEY
VICE PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Marci LindmeirMARCI LINDMEIR
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln WhiteLINCOLN WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trevisa KelleyTREVISA KELLEY
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
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349300729
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