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← OVERTOWN CHILDREN AND YOUTH COALITION

Form 990 for tax year 2024

Filed by OVERTOWN CHILDREN AND YOUTH COALITION.

Totals

Total revenue
$1,497,194
Total expenses
$1,541,855
Contributions and grants received
$1,497,194
Grants paid
$806,657
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$852,292
Total liabilities, end of year
$672,032
Net assets or fund balances, end of year
$180,260
Program services expenses (Part IX)
$1,276,762
Management and general expenses
$265,093
Fundraising expenses
$0
Program service expenses (Part III)
$1,541,855

Program services were 82.8% 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.

  • 1b · Membership dues

    $1,447

  • 1f · All other contributions, gifts and grants

    $1,495,747

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $806,657 · program services $806,657

  • 5 · Compensation of officers, directors and key employees

    total $295,680 · program services $295,680

  • 9 · Other employee benefits

    total $54,427 · management and general $54,427

  • 11b · Fees: legal

    total $9,536 · management and general $9,536

  • 11c · Fees: accounting

    total $34,288 · management and general $34,288

  • 11d · Fees: lobbying

    total $6,039 · management and general $6,039

  • 12 · Advertising and promotion

    total $50,216 · management and general $50,216

  • 13 · Office expenses

    total $146,272 · program services $146,272

  • 14 · Information technology

    total $9,720 · management and general $9,720

  • 16 · Occupancy

    total $42,535 · management and general $42,535

  • 17 · Travel

    total $18,837 · program services $18,837

  • 23 · Insurance

    total $7,857 · program services $7,857

  • 24a · Other expenses: CONTRACTORS

    total $58,332 · management and general $58,332

  • 24b · Other expenses: LICENSE AND PERMITS

    total $145 · program services $145

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $630 · program services $630

  • 24d · Other expenses: BANK FEES

    total $684 · program services $684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433,797 · end of year $652,967

  • 4 · Accounts receivable

    beginning of year $203,095 · end of year $199,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,682 · end of year $61,186

  • 19 · Deferred revenue

    beginning of year $332,290 · end of year $610,846

  • 27 · Net assets without donor restrictions

    beginning of year $225,920 · end of year $180,260

Mission and programs · 2024

Mission

Through a collective impact model, Overtown Children and Youth Coalition (OCYC) serves as the backbone organization to support anchoring community-based organizations in the community of Overtown to empower the community

Activities or mission (Part I)

OCYC SERVES AS THE BACKBONE ORGANIZATION TO SUPPORT ANCHORING COMMUNITY-BASED ORGANIZATIONS IN THE COMMUNITY OF OVERTOWN

  • OCYC receives funding through State service providers to provide services to the children, youth and families in the Overtown community of Miami, FL. The Coalition has over 25 members and serves over 1,500 children, youth, and families. Our accomplishments included, but are not limited to over 125 school age youth received laptops to close the digital gap; annual I am lives and prepare them for a lifetime of success; over 95%of the youth served and demonstrated an increase in the literacy proficiency. The agency also collaborated with the residents and stakeholders in the community to reestablish swimming lessons at one of the community pools

    Expenses $1,541,855 · Grants $806,657

As filed on the 2024 return.

Listed in Part VII

  • Anthony Robinson

    PRESIDENT

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tina Brown

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Sonia Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ultrina Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Delerene Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • James McQueen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
5 February 2025
IRS schema version
2024v5.1
Source object
202531339349302648

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