Skip to content
Nonprofiteer
← SISU YOUTH INC

Form 990 for tax year 2023

Filed by SISU YOUTH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$4,205,268
Total expenses
$2,720,651
Contributions and grants received
$4,184,942
Grants paid
$0
Program service revenue
$0
Investment income
$20,326
Other revenue
$0
Total assets, end of year
$3,757,705
Total liabilities, end of year
$920,649
Net assets or fund balances, end of year
$2,837,056
Program services expenses (Part IX)
$2,430,871
Management and general expenses
$256,312
Fundraising expenses
$33,468
Program service expenses (Part III)
$2,430,871

Program services were 89.3% 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

    $140,388

  • 1e · Government grants (contributions)

    $3,145,222

  • 1f · All other contributions, gifts and grants

    $899,332

  • 1g · Noncash contributions included above

    $136,429

  • 3 · Investment income

    total $20,326 · related or exempt $20,326

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

    $140,388

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,376,985 · program services $1,259,485 · management and general $117,500

  • 9 · Other employee benefits

    total $28,061 · program services $18,401 · management and general $5,249 · fundraising $4,411

  • 10 · Payroll taxes

    total $325,177 · program services $306,706 · management and general $18,471

  • 11c · Fees: accounting

    total $25,592 · program services $473 · management and general $25,119

  • 11g · Fees: other

    total $232,295 · program services $193,975 · management and general $38,320

  • 12 · Advertising and promotion

    total $7,979 · management and general $7,979

  • 13 · Office expenses

    total $6,217 · management and general $5,360 · fundraising $857

  • 14 · Information technology

    total $12,564 · program services $12,564

  • 16 · Occupancy

    total $385,912 · program services $361,955 · management and general $23,957

  • 17 · Travel

    total $26,522 · program services $22,195 · management and general $2,351 · fundraising $1,976

  • 20 · Interest

    total $12,006 · management and general $12,006

  • 22 · Depreciation, depletion and amortization

    total $21,640 · program services $21,640

  • 23 · Insurance

    total $40,694 · program services $40,694

  • 24a · Other expenses: CLOTHING/MEALS/IN-KIND EX

    total $137,933 · program services $137,933

  • 24b · Other expenses: PROGRAM SUPPLIES/SM EQUIP

    total $45,381 · program services $45,381

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $17,366 · fundraising $17,366

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $8,858 · fundraising $8,858

  • 24e · All other expenses

    total $9,469 · program services $9,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,132 · end of year $194,056

  • 2 · Savings and temporary cash investments

    end of year $15,000

  • 3 · Pledges and grants receivable

    beginning of year $331,090 · end of year $840,261

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,998 · end of year $7,690

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

    $2,584,034

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

    $35,456

  • 10c · Land, buildings and equipment, net

    beginning of year $425,812 · end of year $2,548,578

  • 12 · Investments: other securities

    beginning of year $1,081,478 · end of year $151,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,501 · end of year $353,397

  • 23 · Secured mortgages and notes payable

    beginning of year $715,570 · end of year $496,892

  • 25 · Other liabilities

    end of year $70,360

  • 27 · Net assets without donor restrictions

    beginning of year $787,363 · end of year $2,821,740

  • 28 · Net assets with donor restrictions

    beginning of year $565,076 · end of year $15,316

Mission and programs · 2023

Mission

TO ENSURE THAT YOUNG PEOPLE EXPERIENCING ADVERSITY HAVE A SAFE PLACE TO SLEEP, THE SECURITY TO DREAM, AND THE SUPPORT TO MAKE A POSITIVE IMPACT ON THE WORLD.

Activities or mission (Part I)

TO ENSURE THAT YOUNG PEOPLE EXPERIENCING ADVERSITY HAVE A SAFE PLACE TO SLEEP, THE SECURITY TO DREAM, AND THE SUPPORT TO MAKE A POSITIVE IMPACT ON THE WORLD

  • SISU IS A LOW-BARRIER, IDENTITY-AFFIRMING SPACE IN OKLAHOMA CITY WHERE UNHOUSED TRANSITION-AGE YOUTH FIND THE SHELTER AND SUPPORT THEY NEED TO PURSUE THE LIFE THEY WANT. WE OFFER AN EMERGENCY SHELTER, A DROP-IN RESOURCE CENTER, CASE MANAGEMENT SERVICES, AND HOUSING OPPORTUNITIES FOR YOUNG PEOPLE BETWEEN THE AGES OF 15-24.

    Expenses $2,430,871

As filed on the 2023 return.

Listed in Part VII

  • Aquilah Ahmad-Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jimmy V Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dennis Rudasill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Dan Straughan

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Mike Brose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dedrick K Perkins Lmsw

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Fable Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Erin Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Natasha Kotey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robert Waldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stacy Tarpley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Theresa Seitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rachel Bradley

    EXECUTIVE DI

    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
16 September 2024
IRS schema version
2023v5.0
Source object
202422709349300527

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.