Civic Intelligence

Youth Services of Tulsa Inc

EIN 73-0785251 • 501(c)3 • Tulsa, OK

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Profile

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.

311 South Madison AvenueTulsa, OK 74120

www.yst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$153,735

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$21,932,934

Up $831,028 (+3.9%) from 2024

Liabilities

Up

$594,603

Up $71,741 (+14%) from 2024

Net Assets

Up

$21,338,331

Up $759,287 (+3.7%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$8,701,026

Down $2,300,604 (-21%) from 2024

Expenses

Up

$8,658,598

Up $87,970 (+1.0%) from 2024

Net Income

Down

$42,428

Down $2,388,574 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $12,206,359Liabilities 2011: $810,528Net Assets 2011: $11,395,8312011Assets 2012: $12,793,647Liabilities 2012: $710,558Net Assets 2012: $12,083,0892012Assets 2013: $12,782,673Liabilities 2013: $324,405Net Assets 2013: $12,458,2682013Assets 2014: $12,767,445Liabilities 2014: $348,766Net Assets 2014: $12,418,6792014Assets 2015: $15,277,554Liabilities 2015: $414,629Net Assets 2015: $14,862,9252015Assets 2016: $15,641,349Liabilities 2016: $389,477Net Assets 2016: $15,251,8722016Assets 2017: $16,848,505Liabilities 2017: $617,501Net Assets 2017: $16,231,0042017Assets 2018: $17,271,139Liabilities 2018: $661,618Net Assets 2018: $16,609,5212018Assets 2019: $17,890,544Liabilities 2019: $700,033Net Assets 2019: $17,190,5112019Assets 2020: $19,015,287Liabilities 2020: $1,618,855Net Assets 2020: $17,396,4322020Assets 2021: $20,133,057Liabilities 2021: $576,453Net Assets 2021: $19,556,6042021Assets 2022: $17,889,414Liabilities 2022: $458,455Net Assets 2022: $17,430,9592022Assets 2023: $17,976,945Liabilities 2023: $566,805Net Assets 2023: $17,410,1402023Assets 2024: $21,101,906Liabilities 2024: $522,862Net Assets 2024: $20,579,0442024Assets 2025: $21,932,934Liabilities 2025: $594,603Net Assets 2025: $21,338,3312025

Highlighted filing

2025

Assets$21,932,934
Liabilities$594,603
Net Assets$21,338,331
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,296,7932011Expenses 2012: $6,242,4162012Expenses 2013: $6,472,9452013Revenue 2014: $6,478,009Expenses 2014: $6,998,200Net Income 2014: -$520,1912014Revenue 2015: $9,509,736Expenses 2015: $6,692,091Net Income 2015: $2,817,6452015Revenue 2016: $7,632,634Expenses 2016: $7,502,129Net Income 2016: $130,5052016Revenue 2017: $8,545,659Expenses 2017: $7,956,589Net Income 2017: $589,0702017Revenue 2018: $8,221,645Expenses 2018: $7,983,301Net Income 2018: $238,3442018Revenue 2019: $9,482,236Expenses 2019: $8,441,091Net Income 2019: $1,041,1452019Revenue 2020: $9,274,658Expenses 2020: $8,822,213Net Income 2020: $452,4452020Revenue 2021: $8,582,645Expenses 2021: $7,705,432Net Income 2021: $877,2132021Revenue 2022: $7,153,467Expenses 2022: $7,857,663Net Income 2022: -$704,1962022Revenue 2023: $7,519,400Expenses 2023: $8,103,821Net Income 2023: -$584,4212023Revenue 2024: $11,001,630Expenses 2024: $8,570,628Net Income 2024: $2,431,0022024Revenue 2025: $8,701,026Expenses 2025: $8,658,598Net Income 2025: $42,4282025

Highlighted filing

2025

Revenue$8,701,026
Expenses$8,658,598
Net Income$42,428
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,932,934
Liabilities
$594,603
Net assets
$21,338,331
Revenue
$8,701,026
Expenses
$8,658,598
Net income
$42,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$0.59$21.3$8.70$8.66$0.04
2024Detailed filing. Detailed filing data is available for this year.$21.1$0.52$20.6$11.0$8.57$2.43
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.57$17.4$7.52$8.10$0.58
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.4$7.15$7.86$0.70
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.58$19.6$8.58$7.71$0.88
2020Detailed filing. Detailed filing data is available for this year.$19.0$1.62$17.4$9.27$8.82$0.45
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.70$17.2$9.48$8.44$1.04
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.6$8.22$7.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.62$16.2$8.55$7.96$0.59
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.39$15.3$7.63$7.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.41$14.9$9.51$6.69$2.82
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.35$12.4$6.48$7.00$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.32$12.5$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.71$12.1$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.81$11.4$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$11,519,065
Mission and Program Overview

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.

To provide quality programs and services for the protection, education, and positive development of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,504,831$9,974,874▲ $470,043
Investments in Publicly Traded Securities$7,993,716$8,464,292▲ $470,576
Cash and Non-Interest-Bearing Accounts$1,904,198$1,372,027▼ $532,171
Pledges and Grants Receivable$684,133$785,875▲ $101,742
Accounts Receivable$597,123$562,693▼ $34,430
Savings and Temporary Cash Investments$30,396$389,912▲ $359,516
Prepaid Expenses and Deferred Charges$22,338$18,820▼ $3,518
Total Assets$21,101,906$21,932,934▲ $831,028
Other Assets Total$365,171$364,441▼ $730
Liabilities
Accounts Payable and Accrued Expenses$475,437$547,400▲ $71,963
Other Liabilities$47,425$47,203▼ $222
Total Liabilities$522,862$594,603▲ $71,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,919,542$16,391,325▲ $471,783
Net Assets With Donor Restrictions$4,659,502$4,947,006▲ $287,504
Total Net Assets Fund Balance$20,579,044$21,338,331▲ $759,287
Total Liabilities and Net Assets / Fund Balance$21,101,906$21,932,934▲ $831,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,076,746$6,251,204$15,327,950
Equipment$61,370$1,418,972$1,480,342
Land$836,758-$836,758
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreweExecutive DirectorFT$153,735$153,735

Board Members and Trustees

NameTitle
Brady WalkerPresident
Matt McafeeVice President Community R
Truman BerghallVice President Finance
Hannah JacksonVice President Governance
Melissa SummarVice President Programs
Aditi GroverDirector
Allison BridgerDirector
Andrea AdamsDirector
Andrea MurrellDirector
Aubry OehlbergDirector
Ben BloschDirector
Carrie Clasen PorterDirector
David GearhartDirector
David MokhteeDirector
Debra StocktonDirector
Hayley StephensDirector
Judge April SeibertDirector
Landon PeelerDirector
Linh HuaDirector
Lisa EspinosaDirector
Marvin LizmaDirector
Matthew RiceDirector
Rafaela SouzaDirector
Rebecca MarksDirector
Rex WilsonDirector
Samantha ZitterDirector
Sasha AyerDirector
Stanna BrazeelDirector
Lt Naresh PersaudSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,378,340
Program Service Revenue
$206,302
Investment Income
$317,325
Other Revenue
$-200,941
All Other Contributions
$2,600,452
Change in Net Assets
$42,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$133,825Thrift Store Value
Other Non Cash Contri Table146$67,110Face Value or Thrift
Food Inventory45$26,367Thrift Store Value
Other Non Cash Contri Table33$10,371Face Value or Thrift
Other Non Cash Contri Table4$2,500Face Value or Thrift
Other Non Cash Contri Table1$500Face Value or Thrift
Other Non Cash Contri Table1$370Face Value or Thrift
Other Non Cash Contri Table1$300Face Value or Thrift
Books and Publications-$50Thrift Store Value
Total Noncash Contributions231$241,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,701,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,654,414
Total Revenue per Audited Statements
$10,355,440
Total Revenue per Form 990
$8,701,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,789,652
Other Expenses$2,868,946
Total Fundraising Expense$285,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,889,099$436,342$190,188$4,515,629
Occupancy$980,410$108,923$4,735$1,094,068
Other Employee Benefits$618,821$93,864$31,206$743,891
Depreciation Depletion$438,372$59,264-$497,636
Payroll Taxes$313,113$47,494$15,790$376,397
Fees for Services Other$263,125$21,709$32,647$317,481
Current Officers, Directors, Trustees, and Key Employees$131,752$21,983-$153,735
Travel$100,685$8,237-$108,922
Other Expenses$99,123$67,218$1,360$68,578
Fees for Services Accounting-$64,790-$64,790
Total Functional Expenses$7,346,898$1,026,428$285,272$8,658,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,596,153
Expenses per Audited Statements$8,658,598
Total Expenses per Form 990$8,658,598
Expenses Not Reported on Form 990$937,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,934
Fundraising Gross Income$15,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blank Canvas$215,871$8,624$78,937$-70,313
Taste of Brookside$19,345$7,000$996$6,004
Total Events$235,216$15,624$79,933$-64,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$25,155
Short Term Lease Liability$22,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee, executive director, and finance director before filing.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors all agency activity and any activity that might be considered "conflict of interest" is reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Executive committee has an annual review considering achievement of goals set, comparison of salary level to other united way agencies and consideration of performance.”

Form 990, Part VI, Section C, Line 19

“A request can be made to youth services of tulsa and arrangements will be made to make documents available.”

Filing and Contact Details

Filer

Filer Name
Youth Services of Tulsa Inc
EIN
73-0785251
Phone
9185820061
Address
311 SOUTH MADISON AVENUE, TULSA, OK 74120

Signing Officer

Name
David Grewe
Title
Executive Director
Phone
9185820061
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grewe
Formed
1969
Legal Domicile
Ok
Voting Board Members
34
Independent Board Members
34
Employees
100
Volunteers
480

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Charles M Humphrey CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review and selection processes have not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Yst adopted the provisions of accounting for uncertainty in income taxes on july 1, 2009. The standard clarifies the accounting for uncertainty in income taxes recognized in an enterprises's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. The standard also provides related guidance on measurement, derecognition, classification, interest and penalties and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included as net rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included as net rental income”

Raw XML AppendixShowing 400 of 725 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm28REX WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29SAMANTHA ZITTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT COMMUNITY R
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/MissionDesc0THE 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.
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