Rogers County Volunteers For Youth
- Assets
- $529.8k
- Revenue
- $755.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Claremore, OK
- Founding
- 10/1999
- Data as of
- 09/2021
- EIN
- 73-1563581
Organization Overview
Rogers County Volunteers For Youth is located in Claremore, OK. The organization was established in 1999. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Rogers County Volunteers For Youth employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers County Volunteers For Youth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Rogers County Volunteers For Youth generated $755.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $647.6k during the year ending 09/2021. While expenses have increased by 6.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
POSITIVELY IMPACT THE LIVES OF YOUTH IN OUR COMMUNITIES WITH THE VISION THAT ALL ROGERS COUNTY YOUTH SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FEDERALLY FUNDED DRUG FREE COMMUNITIES (DFC) SUPPORT PROJECT AND OUR STOP ACT GRANT ALLOW US TO WORK TO REDUCE SUBSTANCE ABUSE AMOUNG OUR YOUTH WITH A PARTICULAR EMPHASIS ON UNDERAGE DRINKING AND PRESCRIPTION DRUG MISUSE. THE PROJECTS EMPLOY STRATEGIES TO ELIMINATE FACTORS IN THE COMMUNITY THAT INCREASE RISK AND PROMOTE THE ELEMENTS THAT MINIMIZE SUBSTANCE ABUSE. ALL OF THE PROGRAMS AT VOLUNTEERS FOR YOUTH OFFER AN IDEAL SETTING FOR PUTTING THESE PROTECTIVE FACTORS IN PLACE AND THE GOALS OF THESE TWO PROJECTS ARE INTERWOVEN THROUGHOUT.
OUR U-TURN ACADEMY PROVIDES A CLASSROOM SETTING FOR STUDENTS ON LONG-TERM SUSPENSIONS FROM THEIR SCHOOLS. THROUGH THE CARING SUPPORT OF A CERTIFIED TEACHER AND A PARA-PROFESSIONAL, STUDENTS REMAIN CURRENT ON THEIR SCHOOL WORK, AND RECEIVE COUSELING & MENTORING SERVICES. THIS PROGRAM ALLOWS STUDENTS TO SUCCESSFULLY REINTEGRATE BACK INTO THEIR SCHOOLS, REDUCING THE NUMBER OF DROUPOUTS AND DELIQUENT BEHAVIOR.
THE PAL AND E-PAL PROGRAMS AT VOLUNTEERS FOR YOUTH OFFER ONE-TO-ONE ADULT TO STUDENT MENTORING IN THE PUBLIC SCHOOLS OF ROGERS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Gourd Vice Preside | Officer | $0 | |
Justin Greer President | Officer | $0 | |
Cindy Robinson Director | Trustee | $0 | |
Shirley Gilliam Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $749,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $749,298 |
| Total Program Service Revenue | $0 |
| Investment income | $5,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $755,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $60,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,231 |
| Travel | $7,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,152 |
| Insurance | $24,110 |
| All other expenses | $81,455 |
| Total functional expenses | $647,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,029 |
| Savings and temporary cash investments | $67,600 |
| Pledges and grants receivable | $93,887 |
| Accounts receivable, net | $2,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $529,815 |
| Accounts payable and accrued expenses | $16,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,127 |
| Net assets without donor restrictions | $446,088 |
| Net assets with donor restrictions | $67,600 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $529,815 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rogers County Volunteers For Youth has recieved totaling $217.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Endowment Analysis
Peer Organizations
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|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |