Nonprofit · EIN 73-1006095
YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC
Tax-exempt · BARTLESVILLE, OK 74006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,718,183 | $1,594,914 | $123,269 | $1,290,796 | $321,797 | $968,999 |
| June 30, 2024 | 990 | $1,568,437 | $1,555,911 | $12,526 | $1,213,179 | $367,449 | $845,730 |
| June 30, 2023 | 990 | $1,653,470 | $1,531,271 | $122,199 | $1,180,092 | $346,888 | $833,204 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,087
- Program service revenue
- $1,679,340
- Investment income
- $26,756
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,470
- Other salaries and wages
- $913,857
- Salaries, compensation and benefits (total)
- $1,265,804
- Professional fundraising fees
- $0
- Accounting fees
- $17,400
- Occupancy
- $7,225
- Travel
- $34,125
- Depreciation
- $30,275
- Program services (functional)
- $1,446,519
- Management and general (functional)
- $147,366
- Fundraising (functional)
- $1,029
Balance sheet and other
- Total assets, start of year
- $1,213,179
- Total assets, end of year
- $1,290,796
- Total liabilities, end of year
- $321,797
- Net assets, end of year
- $968,999
- Land, buildings and equipment
- $338,912
- Net assets without donor restrictions
- $968,999
- Gross receipts
- $1,718,183
- Employees
- 31
- Year formed
- 1976
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE WILSON | EXECUTIVE DI Trustee or director | 40 | $132,470 |
| MARK COUGH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCRETIA HACKLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN GORMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DARRELL POTTS | SECRETARY Trustee or director, Officer | 1 | $0 |
| HANK HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN WERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT CARMICHAEL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE WILSON | EXECUTIVE DI Trustee or director | 40 | $132,115 |
| SCOTT CARMICHAEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK COUGH | VICE PRESIDE Trustee or director | 1 | $0 |
| JOHN WERTS | SECRETARY Trustee or director | 1 | $0 |
| DARRELL POTTS | TREASURER Trustee or director | 1 | $0 |
| SCOTT SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GORMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUIS GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| HANK HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LUCRETIA NEWTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE WILSON | EXECUTIVE DI Trustee or director | 40 | $129,166 |
| SCOTT CARMICHAEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK COUGH | VICE PRESIDE Trustee or director | 1 | $0 |
| JOHN WERTS | SECRETARY Trustee or director | 1 | $0 |
| DARRELL POTTS | TREASURER Trustee or director | 1 | $0 |
| LOUIS GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA DICKINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GORMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HANK HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LUCRETIA NEWTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 SE WASHINGTON BLVD, BARTLESVILLE, OK 74006-7135
- Principal officer (990 for 2024)
- MARK COUGH, 2200 SE WASHINGTON BLVD, BARTLESVILLE, OK 74006
- Signed the 990
- MARK COUGH, PRESIDENT
- Phone
- (918) 335-1111
- Website
- WWW.YOUTHANDFAMILYINC.COM
- Return prepared by
- STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
Mission
PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY PROVIDING VARIOUS SUPPORT AND INTERVENTION SERVICES TO YOUTH AND THEIR FAMILIES, AND TO ASSIST YOUTH IN PREVENTING MINOR BEHAVIORAL PROBLEMS FROM REACHING MORE SERIOUS PROPORTIONS AND TO HELP REDUCE OFFENSES AND SUBSEQUENT DELINQUENCIES.
Program accomplishments
- PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY PROVIDING VARIOUS SUPPORT AND INTERVENTION SERVICES TO YOUTH AND THEIR FAMILIES, AND TO ASSIST YOUTH IN PREVENTING MINOR BEHAVIORAL PROBLEMS FROM REACHING MORE SERIOUS PROPORTIONS AND TO HELP REDUCE OFFENSES AND SUBSEQUENT DELINQUENCIES.Expenses $1,446,519 · revenue $1,679,340
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1006095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $1,290,796
- Income (IRS master file)
- $1,718,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,718,183 | $1,594,914 | $1,290,796 | XML |
| 990 | June 2024 | $1,568,437 | $1,555,911 | $1,213,179 | XML |
| 990 | June 2023 | $1,653,470 | $1,531,271 | $1,180,092 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1006095).
Questions about YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC
- What is the EIN of YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC?
- The employer identification number (EIN) of YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC is 73-1006095.
- Is YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC?
- The 990 for the year ended June 30, 2025 names MARK COUGH.
- Who are the officers and directors of YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $132,470 (KATIE WILSON, EXECUTIVE DI).
- How much revenue does YOUTH AND FAMILY SERVICES OF WASHINGTON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,718,183, expenses of $1,594,914 and total assets of $1,290,796 at year end.
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All nonprofits in BARTLESVILLE · Oklahoma · Housing and shelter