Totals
- Total revenue
- $523,227
- Total expenses
- $333,862
- Contributions and grants received
- $396,637
- Grants paid
- $56,119
- Program service revenue
- $123,000
- Investment income
- $5,890
- Other revenue
- -$2,300
- Total assets, end of year
- $450,254
- Total liabilities, end of year
- $78,443
- Net assets or fund balances, end of year
- $371,811
- Program services expenses (Part IX)
- $269,049
- Management and general expenses
- $40,097
- Fundraising expenses
- $24,716
- Program service expenses (Part III)
- $269,049
Program services were 80.6% 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.
-
1f · All other contributions, gifts and grants
$396,637
-
2a · Program service revenue: PLACEMENT PARTNER FEES
total $123,000 · related or exempt $123,000
-
3 · Investment income
total $5,890 · excluded $5,890
-
6a · Gross rents
real property $3,500
-
6b · Less rental expenses
real property $5,800
-
6c · Rental income or loss
real property -$2,300
-
6d · Net rental income or loss
total -$2,300 · excluded -$2,300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,119 · program services $56,119
-
5 · Compensation of officers, directors and key employees
total $145,800 · program services $123,930 · management and general $10,935 · fundraising $10,935
-
9 · Other employee benefits
total $9,132 · program services $7,762 · management and general $685 · fundraising $685
-
10 · Payroll taxes
total $11,328 · program services $9,628 · management and general $850 · fundraising $850
-
11b · Fees: legal
total $1,098 · management and general $1,098
-
11c · Fees: accounting
total $2,325 · management and general $2,325
-
12 · Advertising and promotion
total $17,250 · program services $8,625 · fundraising $8,625
-
13 · Office expenses
total $5,447 · program services $4,954 · management and general $493
-
14 · Information technology
total $3,867 · program services $3,287 · management and general $290 · fundraising $290
-
16 · Occupancy
total $32,269 · program services $32,269
-
17 · Travel
total $6,889 · program services $3,558 · fundraising $3,331
-
24a · Other expenses: RISK AND COMPLIANCE
total $23,421 · management and general $23,421
-
24b · Other expenses: RETREAT COSTS
total $12,495 · program services $12,495
-
24c · Other expenses: SEMINAR
total $5,747 · program services $5,747
-
24d · Other expenses: PARTICIPANT TRAVEL
total $675 · program services $675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,783 · end of year $235,254
-
2 · Savings and temporary cash investments
beginning of year $118,856 · end of year $80,947
-
4 · Accounts receivable
beginning of year $3,241 · end of year $55,375
-
9 · Prepaid expenses and deferred charges
beginning of year $2,569 · end of year $7,628
-
15 · Other assets
beginning of year $40,600 · end of year $71,050
-
17 · Accounts payable and accrued expenses
beginning of year $1,903 · end of year $3,831
-
25 · Other liabilities
beginning of year $37,700 · end of year $74,612
-
27 · Net assets without donor restrictions
beginning of year $182,446 · end of year $371,811
Mission and programs · 2023
Mission
TO DEVELOP AND EQUIP ORTHODOX YOUNG ADULTS TO LEAD LIVES OF FAITHFUL SERVICE FOR CHURCH AND WORLD.
-
DURING THE 2023-24 FISCAL YEAR, OVC EXPANDED ITS REACH BY LAUNCHING A FULL-TIME PROGRAM IN BOSTON WHILE CONTINUING ITS OPERATIONS IN PITTSBURGH. THE PROGRAM ENGAGED A NEW COHORT OF CORPS MEMBERS WHO DEDICATED THEIR TIME TO SERVING IN VARIOUS COMMUNITY-FOCUSED ROLES, INCLUDING PARTICIPANT HOUSING AND COMMUNITY OUTREACH. THESE MEMBERS WERE SUPPORTED THROUGH INTENTIONAL COMMUNITY LIVING, WEEKLY SEMINARS, AND ACTIVE PARTICIPATION IN LOCAL PARISH COMMUNITIES, FOSTERING BOTH PERSONAL AND PROFESSIONAL GROWTH. IN ADDITION TO THE FULL-TIME PROGRAM, OVC SUCCESSFULLY LAUNCHED A PART-TIME PROGRAM IN OCTOBER 2023, FURTHER BROADENING ITS IMPACT. THE ORGANIZATION ALSO FOCUSED ON STRENGTHENING ITS FINANCIAL POSITION, WITH SIGNIFICANT CONTRIBUTIONS AND PLACEMENT PARTNER FEES SUPPORTING ITS MISSION. OVC'S EFFORTS IN RECRUITMENT AND PARTNERSHIP DEVELOPMENT LAID A STRONG FOUNDATION FOR CONTINUED GROWTH AND SERVICE IN THE COMING YEARS.
Expenses $269,049 · Grants $56,119 · Revenue $123,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Sider-RoseMICHAEL SIDER-ROSE
CEO
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyra LimberakisKYRA LIMBERAKIS
COO
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fr Paul AbernathyFR PAUL ABERNATHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bishop AndreiBISHOP ANDREI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Fr Nicholas AntonFR NICHOLAS ANTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Katherine BocanegraDR KATHERINE BOCANEGRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Hurley FoxHURLEY FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kenneth KiddKENNETH KIDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Mena MirhomDR MENA MIRHOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Eleana PanagosELEANA PANAGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dennis PantazisDENNIS PANTAZIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff SageJEFF SAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jamil SamaraJAMIL SAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 24 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520989349300032
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