ROGERS COUNTY VOLUNTEERS FOR YOUTH INC

EIN: 731563581 501(c)(3) Youth Development

CLAREMORE, OK

Total Revenue
$795,408
Total Expenses
$760,818
Total Assets
$606,861
Net Assets
$603,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
OK
Principal Officer
JUSTIN GREER
Phone
9183432530
Tax Period
2022-10-01 to 2023-09-30

ROGERS COUNTY VOLUNTEERS FOR YOUTH INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $795K in total revenue in fiscal year 2022. Expenses of $761K left a modest 4% surplus.

Mission

POSITIVELY IMPACT THE LIVES OF YOUTH IN OUR COMMUNITIES WITH THE VISION THAT ALL ROGERS COUNTY YOUTH SUCCEED.

Program Service Accomplishments

Program 1
Expenses: $673,683 Revenue: $33,046

OUR FEDERALLY FUNDED DRUG FREE COMMUNITIES (DFC) SUPPORT PROJECT AND OUR STOP ACT GRANT ALLOW US TO WORK TO REDUCE SUBSTANCE ABUSE AMONG OUR YOUTH WITH A PARTICULAR EMPHASIS ON UNDERAGE DRINKING AND...

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OUR FEDERALLY FUNDED DRUG FREE COMMUNITIES (DFC) SUPPORT PROJECT AND OUR STOP ACT GRANT ALLOW US TO WORK TO REDUCE SUBSTANCE ABUSE AMONG OUR YOUTH WITH A PARTICULAR EMPHASIS ON UNDERAGE DRINKING AND PRESCRIPTION DRUG MISUSE. BOTH OF THESE PROJECTS EMPLOY STRATEGIES TO ELIMINATE FACTORS IN THE COMMUNITY THAT INCREASE RISKS AND INSTEAD PROMOTE THE ELEMENTS THAT MINIMIZE SUBSTANCE ABUSE. ALL OF THE PROGRAMS AT ROGERS COUNTY VOLUNTEERS FOR YOUTH OFFER AN IDEAL SETTING FOR PUTTING THESE PROTECTIVE FACTORS IN PLACE AND THE GOALS OF THESE TWO PROJECTS ARE INTERWOVEN THROUGHOUT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $689,484
Program Service Revenue $33,046
Investment Income $-9,331
Other Revenue $82,209
TOTAL REVENUE $795,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $484,528
Fundraising Expenses $6,171
Program Expenses $673,683
Other Expenses $276,290
TOTAL EXPENSES $760,818

Year-over-Year Comparison

2022 2021 Change
Revenue $795,408 $777,312 +0.0%
Expenses $760,818 $721,755 +0.1%
Net Income $34,590 $55,557 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$55,000
Total Directors
6
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROXANNE BILBY EXECUTIVE DI 40.00
Officer Director
$55,000 $0 $55,000
JUSTIN GREER BOARD PRESID 5.00
Officer Director
$0 $0 $0
GINGER ERWIN BOARD MEMBER 2.00
Director
$0 $0 $0
SHIRLY ANNE GILLIAM BOARD MEMBER 2.00
Director
$0 $0 $0
TROY STEIDLEY BOARD MEMBER 2.00
Director
$0 $0 $0
RONICA WARDEN BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $795,408 $760,818 $606,861 $34,590
2022 $777,312 $721,755 $588,370 $55,557
2021 $755,292 $647,591 $529,815 $107,701
2020 $537,994 $555,267 $499,490 $-17,273
2019 $569,950 $535,079 $426,590 $34,871
2018 $634,043 $567,162 $403,677 $66,881
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