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Nonprofiteer
← ORLANDO COMMUNITY & YOUTH TRUST INC

Form 990 for tax year 2023

Filed by ORLANDO COMMUNITY & YOUTH TRUST INC.

Totals

Total revenue
$3,711,271
Total expenses
$5,262,607
Contributions and grants received
$3,689,590
Grants paid
$0
Program service revenue
$0
Investment income
$21,681
Other revenue
$0
Total assets, end of year
$8,912,135
Total liabilities, end of year
$84,187
Net assets or fund balances, end of year
$8,827,948
Program services expenses (Part IX)
$5,062,379
Management and general expenses
$200,228
Fundraising expenses
$0
Program service expenses (Part III)
$5,062,379

Program services were 96.2% 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.

  • 1d · Related organizations

    $3,622,818

  • 1e · Government grants (contributions)

    $66,772

  • 3 · Investment income

    total $21,681 · related or exempt $21,681

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,728,337 · program services $1,662,245 · management and general $66,092

  • 9 · Other employee benefits

    total $17,899 · program services $17,899

  • 10 · Payroll taxes

    total $68,386 · program services $68,386

  • 11b · Fees: legal

    total $2,275 · management and general $2,275

  • 11c · Fees: accounting

    total $18,304 · management and general $18,304

  • 11g · Fees: other

    total $1,785,761 · program services $1,696,473 · management and general $89,288

  • 12 · Advertising and promotion

    total $9,144 · program services $9,144

  • 13 · Office expenses

    total $284,792 · program services $274,511 · management and general $10,281

  • 14 · Information technology

    total $15,515 · program services $15,515

  • 16 · Occupancy

    total $76,536 · program services $76,536

  • 17 · Travel

    total $78,731 · program services $78,731

  • 19 · Conferences, conventions and meetings

    total $18,319 · program services $18,319

  • 22 · Depreciation, depletion and amortization

    total $6,374 · program services $6,374

  • 23 · Insurance

    total $26,321 · program services $12,333 · management and general $13,988

  • 24a · Other expenses: Economic Assistance

    total $163,808 · program services $163,808

  • 24b · Other expenses: Academic Assistance

    total $37,662 · program services $37,662

  • 24c · Other expenses: Program Entertainment

    total $195,955 · program services $195,955

  • 24d · Other expenses: Other Events & Food Costs

    total $619,068 · program services $619,068

  • 24e · All other expenses

    total $109,420 · program services $109,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,606,507 · end of year $8,572,400

  • 4 · Accounts receivable

    beginning of year $169,494 · end of year $98,049

  • 10a · Land, buildings and equipment: cost or other basis

    $267,622

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,936

  • 10c · Land, buildings and equipment, net

    beginning of year $248,060 · end of year $241,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,458

  • 25 · Other liabilities

    end of year $84,187

  • 27 · Net assets without donor restrictions

    beginning of year $243,376 · end of year $8,827,948

  • 28 · Net assets with donor restrictions

    beginning of year $5,750,227

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF THE CITY OF ORLANDOS DEPARTMENT OF FAMILIES, PARKS, AND RECREATION (FPR)

  • City Kidz/Parramore, Holden Heights, Mercy Drive, and Engelwood Kidz Zones In2006, the City launched the Parramore Kidz Zone project to transform adistressed Orlando neighborhood into a healthy place for kids. The Parramore Kidz Zone employs creative outreach to engage the areas children and link them topositive opportunities, including prekindergarten education, healthcare, mentoring, tutoring, and constructive activities when school is out. During 2021 the KidzZones services were expanded and now include neighborhoods: Holden Heights, Mercy Drive, and Engelwood

    Expenses $4,521,728

  • Recreation Center Support TheCity of Orlandos Recreation Division offers safe and affordable after school programs for elementary and middle schoolagechildren. This fivedaya week program at 15 city recreation centers offers a diverse array of activities, such as homework time, computer lab, arts and crafts, andnutrition and fitness. The Trust supports these activities by raising funds for supplies, equipment, and special programs.

    Expenses $342,619

  • PARKS AND OTHER PROGRAMS

    Expenses $152,462

  • MY BROTHERS KEEPER (MBK) THECITY OF ORLANDO JOINED THE MY BROTHERS KEEPER NATIONAL INITIATIVE IN 2014 TO IMPROVE LIFE OUTCOMES AMONGORLANDOS BOYS AND YOUNG MEN OF COLOR BY PROVIDING STRONG, LASTING OPPORTUNITIES FOR SUCCESS. MBK ORLANDO AIMS TO IMPROVE ACADEMICPERFORMANCE, INCREASE EMPLOYMENT AND REDUCE INCARCERATION AMONG THE CITIES MOST DISADVANTAGED COMMUNITIES.

    Expenses $45,570

As filed on the 2023 return.

Listed in Part VII

  • Rodney Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Abraham Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brenda March

    PRESIDENT No Voting Righta

    Total calculated
    $0
    Hours/week
    0

  • Lisa Early

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Renee Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jae Nale

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Wagg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202512269349301661

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