Totals
- Total revenue
- $3,205,943
- Total expenses
- $3,864,901
- Contributions and grants received
- $3,184,636
- Grants paid
- $473,552
- Program service revenue
- $0
- Investment income
- $21,202
- Other revenue
- $105
- Total assets, end of year
- $7,163,150
- Total liabilities, end of year
- $187,904
- Net assets or fund balances, end of year
- $6,975,246
- Program services expenses (Part IX)
- $3,478,240
- Management and general expenses
- $205,701
- Fundraising expenses
- $180,960
- Program service expenses (Part III)
- $3,478,240
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$1,474,073
-
1f · All other contributions, gifts and grants
$1,710,563
-
1g · Noncash contributions included above
$78,008
-
3 · Investment income
total $21,202 · excluded $21,202
-
11a · Other revenue: OTHER REVEUNE
total $105 · excluded $105
-
11e · Other revenue, total
$105
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $473,552 · program services $473,552
-
5 · Compensation of officers, directors and key employees
total $209,685 · program services $125,811 · management and general $41,937 · fundraising $41,937
-
7 · Other salaries and wages
total $1,752,886 · program services $1,621,437 · management and general $50,090 · fundraising $81,359
-
9 · Other employee benefits
total $243,301 · program services $232,242 · management and general $4,074 · fundraising $6,985
-
10 · Payroll taxes
total $141,697 · program services $124,395 · management and general $7,500 · fundraising $9,802
-
11c · Fees: accounting
total $60,055 · program services $52,632 · management and general $5,705 · fundraising $1,718
-
11g · Fees: other
total $352,543 · program services $304,296 · management and general $37,817 · fundraising $10,430
-
12 · Advertising and promotion
total $654 · program services $573 · management and general $62 · fundraising $19
-
13 · Office expenses
total $65,394 · program services $52,542 · management and general $5,053 · fundraising $7,799
-
14 · Information technology
total $69,350 · program services $60,779 · management and general $6,588 · fundraising $1,983
-
16 · Occupancy
total $112,408 · program services $98,514 · management and general $10,679 · fundraising $3,215
-
17 · Travel
total $24,570 · program services $20,454 · management and general $2,744 · fundraising $1,372
-
19 · Conferences, conventions and meetings
total $27,435 · program services $23,750 · management and general $2,457 · fundraising $1,228
-
20 · Interest
total $800 · program services $701 · management and general $76 · fundraising $23
-
22 · Depreciation, depletion and amortization
total $215,110 · program services $188,523 · management and general $20,435 · fundraising $6,152
-
23 · Insurance
total $62,210 · program services $54,521 · management and general $5,910 · fundraising $1,779
-
24a · Other expenses: OTHER EXPENSES
total $46,255 · program services $41,861 · management and general $4,394
-
24b · Other expenses: FUNDRAISING
total $5,105 · fundraising $5,105
-
24c · Other expenses: SMALL EQUIPMENT
total $1,891 · program services $1,657 · management and general $180 · fundraising $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,851 · end of year $117,537
-
2 · Savings and temporary cash investments
beginning of year $1,299,140 · end of year $805,218
-
3 · Pledges and grants receivable
beginning of year $514,652 · end of year $449,026
-
8 · Inventories for sale or use
beginning of year $6,008 · end of year $30,407
-
9 · Prepaid expenses and deferred charges
beginning of year $23,946 · end of year $22,468
-
10a · Land, buildings and equipment: cost or other basis
$6,737,348
-
10b · Land, buildings and equipment: accumulated depreciation
$1,113,179
-
10c · Land, buildings and equipment, net
beginning of year $5,803,899 · end of year $5,624,169
-
11 · Investments: publicly traded securities
beginning of year $97,000 · end of year $114,325
-
15 · Other assets
beginning of year $2,862
-
17 · Accounts payable and accrued expenses
beginning of year $129,803 · end of year $158,449
-
19 · Deferred revenue
end of year $23,601
-
23 · Secured mortgages and notes payable
beginning of year $7,890
-
25 · Other liabilities
beginning of year $6,048 · end of year $5,854
-
27 · Net assets without donor restrictions
beginning of year $6,540,213 · end of year $6,244,018
-
28 · Net assets with donor restrictions
beginning of year $1,080,404 · end of year $731,228
Mission and programs · 2023
Mission
OZONE HOUSE PROVIDES HOLISTIC SUPPORT AND HOUSING SERVICES THAT ENHANCE THE WELL-BEING AND SAFETY OF YOUNG PEOPLE THROUGH EMPOWERMENT, ADVOCACY, AND CONNECTION.
Activities or mission (Part I)
OZONE HOUSE PROVIDES HOLISTIC SUPPORT AND HOUSING SERVICES THAT ENHANCE THE WELLBEING AND SAFETY OF YOUNG PEOPLE THROUGH EMPOWERMENT, ADVOCACY, AND CONNECTION.
-
SHELTER STAYS STAY SAFE - PROVIDES EMERGENCY HOUSING AND SUPPORT FOR MINORS (AGES 10-17) WITH THE GOAL OF REUNIFYING EACH YOUTH WITH THEIR FAMILY, WHEN APPROPRIATE, OR ANOTHER POSITIVE DISCHARGE DESTINATION. OZONE HOUSE SERVED 16 YOUTH DURING FY24.
Expenses $765,594 · Grants $473,552
-
TRANSITIONAL LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORT FOR TRANSITIONAL AGED YOUTH AGES 16-24 WITH THE GOAL OF EACH YOUTH REACHING SELF-SUFFICIENCY AND SAFE AND STABLE HOUSING. WASHTENAW COUNTY SUPPORTIVE HOUSING - EXPANDS THE TRANSITIONAL HOUSING PROGRAM SO YOUTHS AGES 21-24 CAN BE SERVED WITH THE SAME GOALS AND PROGRAMMING. APPROXIMATELY 23 YOUTHS WERE SERVED IN THE RESIDENTIAL TRANSITIONAL HOUSING PROGRAM AND 90 WERE SERVED IN NON-RESIDENTIAL CASE MANAGEMENT.
Expenses $1,554,749
-
OUTREACH PROGRAM - OZONE HOUSE PROVIDED CRISIS INTERVENTION TO OVER 1,388 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, GATEWAY SERVICES AND BASIC NEEDS TO OVER 4,847 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH.
Expenses $1,157,897
As filed on the 2023 return.
Listed in Part VII
-
Kellie RutledgeKELLIE RUTLEDGE
EXECUTIVE DI
- Total calculated
- $123,166
- From this org
- $121,010
- From related orgs
- $0
- Other
- $2,156
- Hours/week
- 40
-
Stephen CarterSTEPHEN CARTER
DIRECTOR OF
- Total calculated
- $59,457
- From this org
- $59,125
- From related orgs
- $0
- Other
- $332
- Hours/week
- 40
-
Lee MeadowsLEE MEADOWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Liz KolbLIZ KOLB
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Fardig-DiopLAUREN FARDIG-DIOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rodrigo Cejas GoyanesRODRIGO CEJAS GOYANES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Diane WinnerDIANE WINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James MattimoreJAMES MATTIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kim ScottKIM SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Daicia PriceDAICIA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tony MiraTONY MIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James SpitlerJAMES SPITLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531119349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.