Totals
- Total revenue
- $11,001,630
- Total expenses
- $8,570,628
- Contributions and grants received
- $9,966,031
- Grants paid
- $0
- Program service revenue
- $109,224
- Investment income
- $287,325
- Other revenue
- $639,050
- Total assets, end of year
- $21,101,906
- Total liabilities, end of year
- $522,862
- Net assets or fund balances, end of year
- $20,579,044
- Program services expenses (Part IX)
- $7,389,587
- Management and general expenses
- $881,679
- Fundraising expenses
- $299,362
- Program service expenses (Part III)
- $7,389,587
Program services were 86.2% 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.
-
1c · Fundraising events
$213,756
-
1e · Government grants (contributions)
$7,360,261
-
1f · All other contributions, gifts and grants
$2,392,014
-
1g · Noncash contributions included above
$258,271
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $52,034 · related or exempt $52,034
-
2b · Program service revenue: T-TOWN TACO
total $47,995 · related or exempt $47,995
-
2c · Program service revenue: INCOG
total $9,195 · related or exempt $9,195
-
3 · Investment income
total $264,344 · excluded $264,344
-
6a · Gross rents
real property $692,741
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $692,741
-
6d · Net rental income or loss
total $692,741 · related or exempt $692,741
-
7a · Gross sales of assets other than inventory
securities $785,005
-
7b · Less cost or other basis and sales expenses
securities $762,024
-
7c · Gain or loss
securities $22,981
-
7d · Net gain or loss
total $22,981 · excluded $22,981
-
8a · Fundraising events: gross income
$11,775
-
8a · Fundraising events: contributions included on line 1c
$213,756
-
8b · Fundraising events: direct expenses
$70,676
-
8c · Net income from fundraising events
total -$58,901 · excluded -$58,901
-
11a · Other revenue: MISCELLANEOUS
total $5,210 · related or exempt $5,210
-
11e · Other revenue, total
$5,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,735 · program services $131,752 · management and general $21,983
-
7 · Other salaries and wages
total $4,228,044 · program services $3,625,034 · management and general $398,933 · fundraising $204,077
-
9 · Other employee benefits
total $729,545 · program services $590,698 · management and general $106,910 · fundraising $31,937
-
10 · Payroll taxes
total $351,765 · program services $284,817 · management and general $51,549 · fundraising $15,399
-
11c · Fees: accounting
total $65,017 · management and general $65,017
-
11g · Fees: other
total $253,735 · program services $220,005 · management and general $1,640 · fundraising $32,090
-
16 · Occupancy
total $852,842 · program services $791,733 · management and general $57,730 · fundraising $3,379
-
17 · Travel
total $115,260 · program services $107,363 · management and general $7,897
-
22 · Depreciation, depletion and amortization
total $435,096 · program services $374,569 · management and general $60,527
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $736,826 · program services $698,026 · management and general $37,305 · fundraising $1,495
-
24b · Other expenses: SUPPLIES
total $560,006 · program services $491,149 · management and general $57,872 · fundraising $10,985
-
24c · Other expenses: MISCELLANEOUS
total $88,757 · program services $74,441 · management and general $14,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,072,025 · end of year $1,904,198
-
2 · Savings and temporary cash investments
beginning of year $1,338,028 · end of year $30,396
-
3 · Pledges and grants receivable
beginning of year $429,340 · end of year $684,133
-
4 · Accounts receivable
beginning of year $649,448 · end of year $597,123
-
9 · Prepaid expenses and deferred charges
beginning of year $39,668 · end of year $22,338
-
10a · Land, buildings and equipment: cost or other basis
$16,677,371
-
10b · Land, buildings and equipment: accumulated depreciation
$7,172,540
-
10c · Land, buildings and equipment, net
beginning of year $6,970,590 · end of year $9,504,831
-
11 · Investments: publicly traded securities
beginning of year $7,116,147 · end of year $7,993,716
-
14 · Intangible assets
beginning of year $43,839 · end of year $0
-
15 · Other assets
beginning of year $317,860 · end of year $365,171
-
17 · Accounts payable and accrued expenses
beginning of year $522,966 · end of year $475,437
-
25 · Other liabilities
beginning of year $43,839 · end of year $47,425
-
27 · Net assets without donor restrictions
beginning of year $6,753,137 · end of year $15,919,542
-
28 · Net assets with donor restrictions
beginning of year $10,657,003 · end of year $4,659,502
Mission and programs · 2023
Mission
THE MISSION OF YOUTH SERVICES IS TO VALUE AND ACCEPT ALL YOUTH, SUPPORTING AND CHALLENGING THEM TO EMBRACE THEIR POTENTIAL. SINCE 1969, THE ORGANIZATION HAS STRATEGICALLY GROWN TO MEET THE CHANGING AND INCREASINGLY COMPLEX NEEDS OF YOUTH, AGE 12 THRU 24. YOUTH SERVICES ASSISTS MORE THAN 17,000 YOUNG PEOPLE AND THEIR FAMILIES ANNUALLY WITH AN ARRAY OF INNOVATIVE AND EFFECTIVE PROGRAMS FOCUSED ON COUNSELING, HOMELESS AND RUNAWAY YOUTH, DELINQUENCY PREVENTION AND YOUTH DEVELOPMENT. COMMITTED TO PROVIDING QUALITY SERVICES, YOUTH SERVICES IS ACCREDITED BY THE COUNCIL ON ACCREDITATION.
Activities or mission (Part I)
TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH.
-
1. YST WAS AWARDED A YOUTH HOMELESS DEMONSTRATION GRANT THROUGH HUD THAT WILL ALLOW YST TO INCREASE THE NUMBER OF YOUTH IN HOUSING BY 30%.2. YST PURCHASED THE KNOLLWOOD APARTMENT COMPLEX THROUGH THE USE OF ARPA FUNDS AWARDED THROUGH THE OFFICE OF JUVENILE AFFAIRS.3. ESTABLISHED A PARTNERSHIP WITH COMMUNITY HEALTH CONNECTIONS TO FACILITATE HEALTH CARE AT OUR ONSITE CLINIC. INCREASING SERVICE HOURS BY 60%.
Expenses $7,389,587 · Revenue $807,175
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David GreweDAVID GREWE
EXECUTIVE DIRECTOR
- Total calculated
- $143,300
- From this org
- $143,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan StormsBRYAN STORMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dezeray EdwardsDEZERAY EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hannah JacksonHANNAH JACKSON
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Brady WalkerBRADY WALKER
VICE PRESIDENT GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Matt McAfeeMATT MCAFEE
VICE PRESIDENT COMMUNITY R
- Total calculated
- $0
- Hours/week
- 1
-
Truman BerghallTRUMAN BERGHALL
VICE PRESIDENT FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Andrea AdamsANDREA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Clasen PorterCARRIE CLASEN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linh HuaLINH HUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Naresh PersaudLT NARESH PERSAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sasha AyerSASHA AYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa EspinosaLISA ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GearhartDAVID GEARHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aditi GroverADITI GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina HerndonKATRINA HERNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen JohnsonKAREN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Marks JimersonREBECCA MARKS JIMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MokhteeDAVID MOKHTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MurrellANDREA MURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landen PeelerLANDEN PEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne PilkingtonANNE PILKINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PughSTEPHANIE PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge April SeibertJUDGE APRIL SEIBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafaela SouzaRAFAELA SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hayley StephensHAYLEY STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SummarMELISSA SUMMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin WelchAUSTIN WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rex WilsonREX WILSON
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
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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