Totals
- Total revenue
- $3,373,389
- Total expenses
- $3,893,043
- Contributions and grants received
- $3,380,758
- Grants paid
- $297,295
- Program service revenue
- $0
- Investment income
- $17,857
- Other revenue
- -$25,226
- Total assets, end of year
- $7,764,358
- Total liabilities, end of year
- $143,741
- Net assets or fund balances, end of year
- $7,620,617
- Program services expenses (Part IX)
- $2,294,812
- Management and general expenses
- $1,295,324
- Fundraising expenses
- $302,907
- Program service expenses (Part III)
- $2,294,812
Program services were 58.9% 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.
-
1c · Fundraising events
$155,700
-
1e · Government grants (contributions)
$1,340,541
-
1f · All other contributions, gifts and grants
$1,884,517
-
1g · Noncash contributions included above
$82,709
-
3 · Investment income
total $17,857 · excluded $17,857
-
8a · Fundraising events: contributions included on line 1c
$155,700
-
8b · Fundraising events: direct expenses
$29,074
-
8c · Net income from fundraising events
total -$29,074
-
11a · Other revenue: OTHER REVEUNE
total $3,848 · excluded $3,848
-
11e · Other revenue, total
$3,848
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $297,295 · program services $297,295
-
5 · Compensation of officers, directors and key employees
total $118,616 · program services $29,654 · management and general $59,308 · fundraising $29,654
-
6 · Compensation of disqualified persons
total $7,143 · program services $1,786 · management and general $3,571 · fundraising $1,786
-
7 · Other salaries and wages
total $1,922,030 · program services $1,346,767 · management and general $436,173 · fundraising $139,090
-
9 · Other employee benefits
total $218,392 · program services $152,394 · management and general $53,723 · fundraising $12,275
-
10 · Payroll taxes
total $159,564 · program services $110,211 · management and general $36,164 · fundraising $13,189
-
11b · Fees: legal
total $70,303 · program services $32,840 · management and general $34,645 · fundraising $2,818
-
11c · Fees: accounting
total $309,541 · management and general $309,541
-
12 · Advertising and promotion
total $2,783 · program services $1,228 · management and general $470 · fundraising $1,085
-
13 · Office expenses
total $141,040 · program services $59,827 · management and general $74,866 · fundraising $6,347
-
14 · Information technology
total $83,827 · program services $13,666 · management and general $59,618 · fundraising $10,543
-
16 · Occupancy
total $115,420 · program services $52,615 · management and general $61,722 · fundraising $1,083
-
17 · Travel
total $18,133 · program services $15,211 · management and general $2,883 · fundraising $39
-
19 · Conferences, conventions and meetings
total $14,022 · program services $7,646 · management and general $6,376
-
20 · Interest
total $33,050 · management and general $33,050
-
22 · Depreciation, depletion and amortization
total $209,540 · program services $150,509 · management and general $36,634 · fundraising $22,397
-
23 · Insurance
total $48,144 · program services $23,163 · management and general $17,728 · fundraising $7,253
-
24a · Other expenses: MISCELLANEOUS
total $65,032 · management and general $65,032
-
24b · Other expenses: BAD DEBT EXPENSE
total $27,097 · fundraising $27,097
-
24c · Other expenses: NPV DISCOUNT EXPENSE
total $19,514 · fundraising $19,514
-
24d · Other expenses: FUNDRAISING
total $12,016 · management and general $3,279 · fundraising $8,737
-
24e · All other expenses
total $541 · management and general $541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,603 · end of year $16,851
-
2 · Savings and temporary cash investments
beginning of year $1,740,787 · end of year $1,299,140
-
3 · Pledges and grants receivable
beginning of year $543,389 · end of year $514,652
-
8 · Inventories for sale or use
end of year $6,008
-
9 · Prepaid expenses and deferred charges
beginning of year $35,838 · end of year $23,946
-
10a · Land, buildings and equipment: cost or other basis
$6,701,968
-
10b · Land, buildings and equipment: accumulated depreciation
$898,069
-
10c · Land, buildings and equipment, net
beginning of year $5,997,306 · end of year $5,803,899
-
11 · Investments: publicly traded securities
beginning of year $88,914 · end of year $97,000
-
15 · Other assets
end of year $2,862
-
17 · Accounts payable and accrued expenses
beginning of year $77,672 · end of year $129,803
-
23 · Secured mortgages and notes payable
beginning of year $198,316 · end of year $7,890
-
25 · Other liabilities
beginning of year $1,023 · end of year $6,048
-
27 · Net assets without donor restrictions
beginning of year $6,843,487 · end of year $6,540,213
-
28 · Net assets with donor restrictions
beginning of year $1,290,339 · end of year $1,080,404
Mission and programs · 2022
Mission
OZONE HOUSE IS A COMMUNITY-BASED, NONPROFIT AGENCY THAT HELPS YOUNG PEOPLE LEAD SAFE, HEALTHY, AND PRODUCTIVE LIVES THROUGH INTENSIVE INTERVENTION AND PREVENTION SERVICES.
-
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 37 YOUTH DURING FY23.
Expenses $514,774 · Grants $297,295
-
TRANSITIONAL LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORT FOR TRANSITION 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 24 YOUTHS WERE SERVED WITH THESE PROGRAMS IN FY23.
Expenses $1,020,226
-
OUTREACH PROGRAM - OZONE HOUSE PROVIDED CRISIS INTERVENTION TO OVER 1,859 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, COMMUNITY EDUCATION TO OVER 1,827 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, 1,880 HOT MEALS TO YOUTH AT OUR AFTER SCHOOL DROP-IN CENTER, AND HOSTED APPROXIMATELY 2,607 VISITS TO THE DROP-IN CENTER.
Expenses $759,812
-
WORKZONE, AN INTENSIVE EMPLOYMENT TRAINING AND PAID INTERNSHIP PROGRAM FOR HOMELESS YOUTH AGES 18-20, PREPARES YOUTH FOR THEIR FIRST JOB BY PROVIDING EMPLOYMENT TRAINING FOCUSED ON RESUME-WRITING, INTERVIEWING, AND PROFESSIONAL WORKPLACE BEHAVIOR, A 100-HOUR PAID INTERNSHIP AT A LOCAL BUSINESS, NONPROFIT, OR COMPANY, AND CASE MANAGEMENT TO ADDRESS HOMELESSNESS AND OTHER EXTERNAL BARRIERS TO EMPLOYMENT. XX YOUTH WERE PROVIDED TRAINING AND STIPENDS DURING 2022-23. THE EDUCATION FUND AT OZONE HOUSE IS AVAILABLE TO FINANCE A VARIETY OF EDUCATIONAL EXPENSES THAT OZONE HOUSE CLIENTS INCUR THAT ARE NOT TYPICALLY COVERED BY FINANCIAL AID AND SCHOLARSHIPS FOR BOOKS, SUPPLIES, TECHNOLOGY, EXTRA-CURRICULAR FEES, HOUSING DEPOSITS, ET AL. HAVING AN EDUCATION FUND SPECIALLY DESIGNATED FOR OZONE HOUSE CLIENTS HELPS MAKE THE GOAL OF A CONTINUED EDUCATION BEYOND HIGH SCHOOL POSSIBLE FOR MANY YOUNG PEOPLE WHO DO NOT HAVE THE RESOURCES OR PARENTAL SUPPORT THAT IT TAKES TO APPLY TO COLLEGE. XX YOUTH WERE GIVEN ASSISTANCE DURING 2022-23.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Krista GirtyKRISTA GIRTY
FORMER EXEC
- Total calculated
- $105,767
- From this org
- $104,918
- From related orgs
- $0
- Other
- $849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,918
- Bonus
- not reported
- Other
- not reported
- Deferred
- $849
- Nontaxable benefits
- not reported
- Filer's total
- $105,767
-
Kellie RutledgeKELLIE RUTLEDGE
EXECUTIVE DI
- Total calculated
- $40,055
- From this org
- $39,744
- From related orgs
- $0
- Other
- $311
- Hours/week
- 40
-
Lee MeadowsLEE MEADOWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Liz KolbLIZ KOLB
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Rodrigo Cejas GoyanesRODRIGO CEJAS GOYANES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mark MelchiMARK MELCHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Deborah BermanDEBORAH BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rann PaynterRANN PAYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Anne WilhoitANNE WILHOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ashley JonesASHLEY JONES
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
-
Lauren Fardig-DiopLAUREN FARDIG-DIOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robby GriswaldROBBY GRISWALD
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421739349300507
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