OVERTOWN YOUTH CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OVERTOWN YOUTH CENTER INC (EIN 65-1048896)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-04
- IRS object ID
- 202400649349300230
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-04T01:16:28-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753125446 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9710 STIRLING RD STE 101 | AddressLine1Txt |
| City | COOPER CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651048896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERTOWN YOUTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TINA BROWN | InCareOfNm |
| Business Name Control | OVER | BusinessNameControlTxt |
| Phone | 3053491204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW 14 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3053491204 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TINA | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBY THOMAS CPA | PreparerPersonNm |
| PTIN | P02147175 | PTIN |
| Phone | 9544357272 | PhoneNum |
| Preparation | 2024-03-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW 14 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,129,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OVERTOWNYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,271,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,774,060 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,724 | CYInvestmentIncomeAmt |
| CY Other Revenue | $125,857 | CYOtherRevenueAmt |
| PY Total Revenue | $6,493,261 | PYTotalRevenueAmt |
| CY Total Revenue | $11,129,641 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,206,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,088,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,046,121 | PYOtherExpensesAmt |
| CY Other Expenses | $3,472,516 | CYOtherExpensesAmt |
| PY Total Expenses | $5,252,522 | PYTotalExpensesAmt |
| CY Total Expenses | $7,561,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,240,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,568,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,909,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,409,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,919,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $852,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,990,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,557,061 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,580,722 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $6,580,722 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BROWN | PersonNm |
| Phone | 3053491204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW 14TH ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| TINA BROWN | |||||||||
| CEO | 001.00 | 001.00 | Yes (X) | Yes (X) | Yes (X) | $203,802 | $0 | $0 | |
| STEPHEN A MARINO JR ESQ | |||||||||
| CHAIRMAN | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE FEBRES | |||||||||
| VICE CHAIR | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDRES ASION | |||||||||
| SECRETARY | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHAWN ALEXANDER | |||||||||
| TREASURER | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROD ADKINS | |||||||||
| DIRECTOR | 011.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| RON BOOK | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN BOUCHER | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| RUSSELL H BROOKE | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MAGDA J CASTINEYRA | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA COLL | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY DEUTCH ESQ | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ALBERT E DOTSON JR ESQ | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY FRATARCANGELI | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ALLEN FURST | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL FUX | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SABRINA GALLO | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SALO GROSFELD | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| NATASHA HAMPTON | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SHEVRIN JONES | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| DR JAYNE A KLEIN | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELINE MANSFIELD | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY PERKINS | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELYNN POWERS | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL ROSE | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW ROTH | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ELISE SCHECK BONWITT ESQ | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CANDY M SICLE | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JODI A SILVA | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL A SHELOWITZ | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON STERNBERG | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC JAMES VAINDER | |||||||||
| DIRECTOR | 001.00 | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $203,802 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,490,875 | GovernmentGrantsAmt |
| All Other Contributions | $8,283,185 | AllOtherContributionsAmt |
| Noncash Contributions | $972,845 | NoncashContributionsAmt |
| Total Contributions | $10,774,060 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,724 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $125,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,129,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,581 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,242 | TotalAmt |
| Program Services | $3,227,832 | ProgramServicesAmt |
| Management And General | $252,056 | ManagementAndGeneralAmt |
| Fundraising | $130,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,563 | TotalAmt |
| Program Services | $334,169 | ProgramServicesAmt |
| Management And General | $144,394 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,709 | TotalAmt |
| Program Services | $83,655 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,142 | TotalAmt |
| Program Services | $139,294 | ProgramServicesAmt |
| Management And General | $61,667 | ManagementAndGeneralAmt |
| Fundraising | $71,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,161 | TotalAmt |
| Program Services | $32,903 | ProgramServicesAmt |
| Management And General | $16,065 | ManagementAndGeneralAmt |
| Fundraising | $1,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,368 | TotalAmt |
| Program Services | $647,117 | ProgramServicesAmt |
| Management And General | $13,251 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,790 | TotalAmt |
| Program Services | $13,790 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,618 | TotalAmt |
| Program Services | $106,618 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,891 | TotalAmt |
| Program Services | $59,113 | ProgramServicesAmt |
| Management And General | $14,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND EXPENSES | $972,845 | $972,845 | ||
| NMTC FEES | $161,565 | $161,565 | ||
| STUDENT SERVICES AND EVENTS | $266,484 | $189,560 | $76,924 | |
| FOOD | $473,660 | $473,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,283 | TotalAmt |
| Program Services | $300,166 | ProgramServicesAmt |
| Management And General | $25,483 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,561,321 | TotalAmt |
| Program Services | $6,580,722 | ProgramServicesAmt |
| Management And General | $700,313 | ManagementAndGeneralAmt |
| Fundraising | $280,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,300 | BOYAmt |
| EOY | $5,982,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,930 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,021 | BOYAmt |
| EOY | $651,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $705,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,542 | BOYAmt |
| EOY | $462,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,863 | BOYAmt |
| EOY | $3,619,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,990,123 | BOYAmt |
| EOY | $12,693,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,909,779 | BOYAmt |
| EOY | $23,409,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,645 | BOYAmt |
| EOY | $328,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,000 | BOYAmt |
| EOY | $523,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,645 | BOYAmt |
| EOY | $852,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,870,575 | BOYAmt |
| EOY | $4,277,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,119,559 | BOYAmt |
| EOY | $18,279,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,990,134 | BOYAmt |
| EOY | $22,557,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,909,779 | BOYAmt |
| EOY | $23,409,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,568,320 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,393 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,362,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,730,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,971,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,271,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,801,215 | CurrentTaxYearAmt |
| Total | $38,136,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,362,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,730,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,971,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,271,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,801,215 | CurrentTaxYearAmt |
| Total | $38,136,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,136,558 | PublicSupportTotal170Amt |
| Total Support | $38,136,558 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,161,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$97,861 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,063,781 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,290 | DepreciationAmt |
| Book Value | $218,060 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,168 | DepreciationAmt |
| Book Value | $244,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $462,339 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NMTC NOTES RECEIVABLES | $12,532,900 |
| OTHER ASSETS | $41,819 |
| DUE FROM AFFILIATES | $97,680 |
| LEASEROU ASSETS | $21,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,693,916 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DUE TO AFFILIATES | |
| LEASE LIABILITY | $23,290 |
| BRIDGE LOAN | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $523,290 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,129,641 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,129,641 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,129,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,561,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,561,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,561,321 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BROWN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $186,246 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $186,246 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED GOODS | Desc |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $972,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND IS PROVIDED TO THE GOVERNING BODY, WHOM THEN REVIEWS IT FOR ACCURACY BASED ON THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. |
| Form 990, Part VI, Section B, Line 12C | EACH BOARD MEMBER IS ASKED ANNUALLY AT BOARD MEETINGS IF THEY HAVE AN INTEREST THAT COULD GIVE RISE TO A CONFLICT. |
| Form 990, Part VI, Section B, Line 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. |
| Form 990, Part VI, Section C, Line 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PERSON MAY CONTACT THE OFFICE VIA PHONE OR SEND A LETTER REQUESTING SUCH INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MOURNING FAMILY FOUNDATION INC | |||||||||
| 100 S BISCAYNE BLVD 3RD FLR | MIAMI | FL | 33131 | 651078983 | YOUTH SERVICES | FL | 501C3 | OYC | Yes (true) |
| HONEY SHINE INC | |||||||||
| 100 S BISCAYNE BLVD 3RD FLR | MIAMI | FL | 33131 | 273545698 | YOUTH SERVICES | FL | 501C3 | OYC | Yes (true) |
| OYC PROPERTY HOLDINGS INC | |||||||||
| 450 NW 14TH ST | MIAMI | FL | 33136 | 840480122 | SUPP ORG | FL | 501C3 | OYC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONEY SHINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $97,680 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments