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Nonprofiteer
← LOVE OUR YOUTH INC

Form 990 for tax year 2025

Filed by LOVE OUR YOUTH INC.

Totals

Total revenue
$310,788
Total expenses
$384,328
Contributions and grants received
$262,377
Grants paid
$0
Program service revenue
$46,731
Investment income
$1,680
Other revenue
$0
Total assets, end of year
$140,913
Total liabilities, end of year
$167,954
Net assets or fund balances, end of year
-$27,041
Program services expenses (Part IX)
$297,493
Management and general expenses
$86,835
Fundraising expenses
$0
Program service expenses (Part III)
$297,493

Program services were 77.4% 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)

    $217,674

  • 1f · All other contributions, gifts and grants

    $44,703

  • 2a · Program service revenue: PROGRAM(R)

    total $43,390 · related or exempt $43,390

  • 2b · Program service revenue: MEMBERSHIP

    total $3,341 · related or exempt $3,341

  • 3 · Investment income

    total $1,680 · excluded $1,680

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,423 · program services $25,010 · management and general $4,413

  • 7 · Other salaries and wages

    total $120,677 · program services $102,575 · management and general $18,102

  • 10 · Payroll taxes

    total $16,755 · program services $14,242 · management and general $2,513

  • 11b · Fees: legal

    total $266 · management and general $266

  • 11c · Fees: accounting

    total $19,670 · management and general $19,670

  • 11g · Fees: other

    total $64,049 · program services $61,030 · management and general $3,019

  • 12 · Advertising and promotion

    total $3,917 · program services $3,866 · management and general $51

  • 13 · Office expenses

    total $9,480 · program services $6,235 · management and general $3,245

  • 14 · Information technology

    total $8,639 · program services $5,668 · management and general $2,971

  • 16 · Occupancy

    total $54,019 · program services $34,757 · management and general $19,262

  • 17 · Travel

    total $4,962 · program services $3,938 · management and general $1,024

  • 19 · Conferences, conventions and meetings

    total $18,857 · program services $18,664 · management and general $193

  • 20 · Interest

    total $8,334 · management and general $8,334

  • 23 · Insurance

    total $6,488 · program services $2,716 · management and general $3,772

  • 24a · Other expenses: PROGRAM EXPENSES

    total $16,135 · program services $16,135

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $1,348 · program services $1,348

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,309 · program services $1,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,214 · end of year $4,652

  • 2 · Savings and temporary cash investments

    beginning of year $80,545 · end of year $15,238

  • 4 · Accounts receivable

    beginning of year $37,881 · end of year $9,448

  • 9 · Prepaid expenses and deferred charges

    beginning of year $642 · end of year $7,368

  • 15 · Other assets

    beginning of year $0 · end of year $104,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,065 · end of year $15,260

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $47,636

  • 25 · Other liabilities

    beginning of year $78,717 · end of year $105,058

  • 27 · Net assets without donor restrictions

    beginning of year $46,500 · end of year -$31,859

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $4,818

Mission and programs · 2025

Mission

OUR MISSION IS TO LEVERAGE THE POWER OF COLLABORATION TO UPLIFT AND EMPOWER YOUTH AND THEIR FAMILIES WITHIN OUR COMMUNITY

  • SEE SCHEDULE OIN 2025, L.O.V.E. OUR YOUTH EXPANDED ITS IMPACT SIGNIFICANTLY, REACHING 2,560 INDIVIDUALS ACROSS ORANGE COUNTY, AN INCREASE OF 1,203 INDIVIDUALS FROM 2024 (1,357), REPRESENTING APPROXIMATELY 89% GROWTH IN TOTAL LIVES SERVED. THIS EXPANSION REFLECTS BOTH INCREASED PROGRAM CAPACITY AND STRONG COMMUNITY DEMAND FOR YOUTH DEVELOPMENT SERVICES. YOUTH SERVED REPRESENTED MORE THAN 25 COMMUNITIES ACROSS MORE THAN 18 ZIP CODES, HIGHLIGHTING BOTH REACH AND ACCESSIBILITY. VOLUNTEER ENGAGEMENT ALSO GREW MEANINGFULLY, WITH 606 VOLUNTEERS CONTRIBUTING 2,014 HOURS OF SERVICE. THIS MARKS AN INCREASE OF 796 HOURS FROM 2024 (1,218 HOURS), AND A 65% RISE IN VOLUNTEER TIME, DEMONSTRATING DEEPENED COMMUNITY INVESTMENT IN OUR MISSION. A MAJOR MILESTONE IN 2025 WAS THE OPENING OF OUR EAST ORLANDO YOUTH CENTER, WHICH ENABLED CONSISTENT, SITE-BASED PROGRAMMING FOR TEENS. THROUGH TEEN LOUNGE PROGRAMMING ALONE, 109 TEENS PARTICIPATED ACROSS 87 PROGRAM DAYS, TOTALING 2,424 PROGRAM HOURS. OUR RISE & THRIVE WORKFORCE DEVELOPMENT PROGRAM CONTINUED TO SCALE, OFFERING STRUCTURED COHORTS IN LEADERSHIP, ENTREPRENEURSHIP, FINANCIAL LITERACY, AND CAREER READINESS. ADDITIONALLY, OUR ELEMENTARY S.T.E.A.M. CAMP PROVIDED HANDS-ON ACADEMIC ENRICHMENT AND SOCIAL DEVELOPMENT OPPORTUNITIES, HELPING MITIGATE SUMMER LEARNING LOSS WHILE FOSTERING CRITICAL THINKING AND COLLABORATION SKILLS.

    Expenses $297,493 · Revenue $46,731

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Malave

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chantel Hampton

    TREASURER & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carla Davis

    MEMBER-AT-LARGE (AS OF 8/25)

    Total calculated
    $0
    Hours/week
    2

  • Marva Phillips

    MEMBER-AT-LARGE (AS OF 7/25)

    Total calculated
    $0
    Hours/week
    2

  • Kyle Trager

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Lasheena Williams

    EXECUTIVE DIRECTOR (PRES. THRU 8/25)

    Total calculated
    $29,423
    From this org
    $29,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202631669349301048

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