Totals
- Total revenue
- $10,480,205
- Total expenses
- $9,157,605
- Contributions and grants received
- $9,788,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $346,380
- Other revenue
- $345,175
- Total assets, end of year
- $29,079,814
- Total liabilities, end of year
- $5,200,153
- Net assets or fund balances, end of year
- $23,879,661
- Program services expenses (Part IX)
- $7,980,320
- Management and general expenses
- $898,352
- Fundraising expenses
- $278,933
- Program service expenses (Part III)
- $7,980,320
Program services were 87.1% 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)
$3,622,720
-
1f · All other contributions, gifts and grants
$6,165,930
-
1g · Noncash contributions included above
$644,545
-
3 · Investment income
total $346,380 · related or exempt $346,380
-
11a · Other revenue: OTHER INCOME
total $345,175 · related or exempt $345,175
-
11e · Other revenue, total
$345,175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,312,070 · program services $3,722,898 · management and general $379,919 · fundraising $209,253
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $505,976 · program services $349,793 · management and general $156,183
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,333 · program services $2,211 · management and general $6,122
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $457,188 · program services $327,615 · management and general $61,022 · fundraising $68,551
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $391,210 · program services $374,921 · management and general $16,289
-
17 · Travel
total $429,454 · program services $418,704 · management and general $10,750
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $307,450 · program services $307,450
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $88,285 · program services $88,285
-
23 · Insurance
total $101,574 · program services $78,964 · management and general $22,610
-
24a · Other expenses: IN KIND EXPENSES AND OTHER DONATIONS
total $1,740,545 · program services $1,740,545
-
24b · Other expenses: NMTC FEES
total $236,205 · management and general $236,205
-
24c · Other expenses: STUDENT SERVICES AND EVENTS
total $95,905 · program services $95,905
-
24d · Other expenses: FOOD
total $412,051 · program services $412,051
-
24e · All other expenses
total $71,359 · program services $60,978 · management and general $9,252 · fundraising $1,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,982,801 · end of year $8,861,177
-
4 · Accounts receivable
beginning of year $651,174 · end of year $627,113
-
10a · Land, buildings and equipment: cost or other basis
$862,712
-
10b · Land, buildings and equipment: accumulated depreciation
$348,033
-
10c · Land, buildings and equipment, net
beginning of year $462,339 · end of year $514,679
-
11 · Investments: publicly traded securities
beginning of year $3,619,071 · end of year $6,488,677
-
15 · Other assets
beginning of year $12,693,916 · end of year $12,588,168
-
17 · Accounts payable and accrued expenses
beginning of year $328,950 · end of year $378,241
-
19 · Deferred revenue
end of year $1,900,000
-
25 · Other liabilities
beginning of year $523,290 · end of year $2,921,912
-
27 · Net assets without donor restrictions
beginning of year $4,277,921 · end of year $6,431,470
-
28 · Net assets with donor restrictions
beginning of year $18,279,140 · end of year $17,448,191
Mission and programs · 2023
Mission
THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES.
-
OVERTOWN YOUTH CENTER IS AN INNER-CITY YOUTH CENTER LOCATED IN MIAMI, FLORIDA ESTABLISHED FOR THE PURPOSE OF HELPING TO IMPROVE THE LIVES OF AT-RISK YOUTH IN SOUTH FLORIDA AND TO GIVE FAMILIES A PLACE THAT INSTILLS A SENSE OF PRIDE THROUGH EDUCATION PROGRAMS, ORGANIZED ATHLETICS, EMPLOYMENT ENHANCEMENT SKILLS AND CULTURAL AWARENESS.
Expenses $7,980,320
As filed on the 2023 return.
Listed in Part VII
-
Tina BrownTINA BROWN
CEO
- Total calculated
- $208,396
- From this org
- $208,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $208,396
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $208,396
-
Brittany Lambert BrownBRITTANY LAMBERT BROWN
CHIEF PROGRAMS OFFICER
- Total calculated
- $108,682
- From this org
- $108,682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen A Marino Jr EsqSTEPHEN A MARINO JR ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michelle FebresMICHELLE FEBRES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Andres AsionANDRES ASION
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Shawn AlexanderSHAWN ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rod AdkinsROD ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11 + 2 related
-
Ron BookRON BOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephen BoucherSTEPHEN BOUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Russell H BrookeRUSSELL H BROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Magda J CastineyraMAGDA J CASTINEYRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Linda CollLINDA COLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gregory Deutch EsqGREGORY DEUTCH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Albert E Dotson Jr EsqALBERT E DOTSON JR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeffrey FratarcangeliJEFFREY FRATARCANGELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Allen FurstALLEN FURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael FuxMICHAEL FUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sabrina GalloSABRINA GALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Salo GrosfeldSALO GROSFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Natasha HamptonNATASHA HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Shevrin JonesSHEVRIN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dr Jayne A KleinDR JAYNE A KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jacqueline MansfieldJACQUELINE MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ashley PerkinsASHLEY PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jacquelynn PowersJACQUELYNN POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael RoseMICHAEL ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matthew RothMATTHEW ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Elise Scheck Bonwitt EsqELISE SCHECK BONWITT ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Candy M SicleCANDY M SICLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jodi A SilvaJODI A SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul A ShelowitzPAUL A SHELOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jason SternbergJASON STERNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric James VainderERIC JAMES VAINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MOURNING FAMILY FOUNDATION INC
501C3 · YOUTH SERVICES · FL · controlled entity
Directly controlled by OYC
-
501C3 · YOUTH SERVICES · FL · controlled entity
Directly controlled by OYC
-
OYC PROPERTY HOLDINGS INC
501C3 · SUPP ORG · FL · controlled entity
Directly controlled by OYC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413559349300906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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