Totals
- Total revenue
- $1,274,000
- Total expenses
- $96,860
- Contributions and grants received
- $1,096,000
- Grants paid
- $0
- Program service revenue
- $178,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,042,603
- Total liabilities, end of year
- $18,644,158
- Net assets or fund balances, end of year
- $1,398,445
- Program services expenses (Part IX)
- $24,500
- Management and general expenses
- $72,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,500
Program services were 25.3% 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.
-
1f · All other contributions, gifts and grants
$1,096,000
-
2a · Program service revenue: RENT FROM RELATED PARTY
total $178,000 · related or exempt $178,000
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: NMTC FEES
total $72,360 · management and general $72,360
-
24b · Other expenses: AMORTIZATION OF DEBT ISSUANC
total $24,500 · program services $24,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,517,068
-
2 · Savings and temporary cash investments
beginning of year $4,300,464
-
4 · Accounts receivable
beginning of year $178,000
-
10a · Land, buildings and equipment: cost or other basis
$18,525,535
-
10c · Land, buildings and equipment, net
beginning of year $14,337,219 · end of year $18,525,535
-
17 · Accounts payable and accrued expenses
beginning of year $1,058,355 · end of year $1,083,636
-
23 · Secured mortgages and notes payable
beginning of year $17,536,023 · end of year $17,560,522
-
27 · Net assets without donor restrictions
beginning of year $221,305 · end of year $1,398,445
Mission and programs · 2022
Mission
OYC PROPERTY HOLDINGS, INC., A FLORIDA NOT FOR PROFIT CORPORATION THE CORPORATION, HAS BEEN ORGANIZED FOR THE BENEFIT OF OVERTOWN YOUTH CENTER, INC., A FLORIDA NOT FOR PROFIT CORPORATION OYC. CONTINUED ON SCHEDULE O
Activities or mission (Part I)
TO SUPPORT OVERTOWN YOUTH CENTER WITH CAPITAL PROJECTS
-
TO FURTHER SUPPORT THE IMPORTANT AND IMPACTFUL MISSION OF OYC AND WITHIN THE ABOVE RESTRICTIONS, THE CORPORATION SPECIFICALLY INTENDS TO ACCEPT THE CONTRIBUTION BY OYC OF A LEASEHOLD INTEREST IN THAT CERTAIN REAL PROPERTY MORE COMMONLY KNOWN AS 450 NW 14TH STREET, MIAMI, FLORIDA 33136 THE PROPERTY, UPON WHICH IT INTENDS TO RENOVATE THE EXISTING 18,000 SQUARE FOOT OVERTOWN YOUTH CENTER FACILITY INTO A 56,000 SQUARE FOOT, STATE-OF-THE-ART FACILITY. HIS NEW FACILITY WILL ALLOW OYC TO INCREASE ITS CAPACITY TO SERVE OVER 5,000 YOUTH AND FAMILIES, USING THE NEWLY RENOVATED FACILITY AS THE MAIN HUB THAT WILL DEPLOY STAFF AND SERVICES TO THE COMMUNITY-AT-LARGE. CONTINUED ON SCHEDULE O
Expenses $24,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina BrownTINA BROWN
CEO
- Total calculated
- $203,802
- From this org
- $0
- From related orgs
- $203,802
- Other
- $0
- Hours/week
- 1 + 1 related
-
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.
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.
-
501C3 · YOUTH SERVICES · FL
-
501C3 · YOUTH SERVICES · FL
Directly controlled by OYC
-
MOURNING FAMILY FOUNDATION INC
501C3 · YOUTH SERVICES · FL · controlled entity
Directly controlled by OYC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202412679349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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