2023-05-02T09:33:23-05:00 2022-06-30 BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2021-07-01 651048896 Overtown Youth Center Inc % TINA BROWN OVER 3053491204 450 NW 14 STREET MIAMI FL 33136 TINA BROWN CEO 3053491204 2023-05-01 true TINA BROWN 999009999 Jacob Cook P01240455 5619092100 3 2021 2023-04-26 12:10:37Z TINA BROWN 450 NW 14 STREET MIAMI FL 33136 6493261 false X WWW.OVERTOWNYOUTH.ORG X 2001 FL THE MISSION OF OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. 31 31 257 165 0 0 5971447 6271078 0 0 533300 222183 -42161 0 6462586 6493261 50260 0 0 0 2369887 3206401 0 0 221925 1271939 2046121 3692086 5252522 2770500 1240739 20047097 20909779 2856629 1919645 17190468 18990134 THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. false false 4403480 0 0 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. 4403480 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false false false false false false false false false false true false false false false true true true false false true 15 0 true 257 true false false false false false true true false false false false false false X 31 31 false false false false false false false true true false false true true true true false true true false false FL X TINA BROWN 3053491204 450 NW 14TH ST MIAMI FL 33136 TINA BROWN CEO 40.0 2.0 X 148943 0 0 STEPHEN A MARINO JR ESQ CHAIRMAN 1.0 2.0 X X 0 0 0 MICHELLE FEBRES VICE CHAIR 1.0 2.0 X X 0 0 0 ANDRES ASION SECRETARY 1.0 2.0 X X 0 0 0 SHAWN ALEXANDER TREASURER 1.0 2.0 X X 0 0 0 ROD ADKINS DIRECTOR 1.0 2.0 X 0 0 0 RON BOOK DIRECTOR 1.0 2.0 X 0 0 0 STEPHEN BOUCHER DIRECTOR 1.0 2.0 X 0 0 0 RUSSELL H BROOKE DIRECTOR 1.0 2.0 X 0 0 0 MAGDA J CASTINEYRA DIRECTOR 1.0 2.0 X 0 0 0 LINDA COLL DIRECTOR 1.0 2.0 X 0 0 0 GREGORY DEUTCH ESQ DIRECTOR 1.0 2.0 X 0 0 0 ALBERT E DOTSONJR ESQ DIRECTOR 1.0 2.0 X 0 0 0 JEFFREY FRATARCANGELI DIRECTOR 1.0 2.0 X 0 0 0 ALLEN FURST DIRECTOR 1.0 2.0 X 0 0 0 MICHAEL FUX DIRECTOR 1.0 2.0 X 0 0 0 SABRINA GALLO DIRECTOR 1.0 2.0 X 0 0 0 SALO GROSFELD DIRECTOR 1.0 2.0 X 0 0 0 NATASHA HAMPTON DIRECTOR 1.0 2.0 X 0 0 0 ERIC JAMES VAINDER DIRECTOR 1.0 2.0 X 0 0 0 SHEVRIN JONES DIRECTOR 1.0 2.0 X 0 0 0 DR JAYNE A KLEIN DIRECTOR 1.0 2.0 X 0 0 0 JACQUELINE MANSFIELD DIRECTOR 1.0 2.0 X 0 0 0 ASHLEY PERKINS DIRECTOR 1.0 2.0 X 0 0 0 JACQUELYNN POWERS DIRECTOR 1.0 2.0 X 0 0 0 MICHAEL ROSE DIRECTOR 1.0 2.0 X 0 0 0 MATTHEW ROTH DIRECTOR 1.0 2.0 X 0 0 0 ELISE SCHECK BONWITT ESQ DIRECTOR 1.0 2.0 X 0 0 0 PAUL A SHELOWITZ DIRECTOR 1.0 2.0 X 0 0 0 CANDY M SICLE DIRECTOR 1.0 2.0 X 0 0 0 JODI A SILVA DIRECTOR 1.0 2.0 X 0 0 0 JASON STERNBERG DIRECTOR 1.0 2.0 X 0 0 0 ERIC JAMES VAINDER DIRECTOR 1.0 2.0 X 0 0 0 148943 0 0 1 false false false 0 330922 200 1722665 4217291 223662 6271078 0 222183 222183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6493261 222183 0 0 0 0 148943 128791 12872 7280 0 3057458 2643786 264222 149450 0 0 0 0 0 56388 45410 10978 0 0 0 0 0 339686 278575 61077 34 0 0 186215 8215 178000 54127 44900 9227 0 0 11368 11368 0 21565 21565 156899 122869 34030 STUDENT SERVICES 606727 606727 0 0 IN KIND GOODS 180462 180462 0 0 RENTAL AND MAINTENANCE 139427 111542 25891 1994 FIELD TRIPS 40800 40800 0 0 252457 169838 19452 63167 5252522 4403480 627117 221925 2384305 3479300 660991 703930 0 0 351475 478021 0 0 0 0 0 0 0 0 0 0 1304956 1209414 112174 95542 3979410 3162863 0 0 0 0 0 0 12558742 12990123 20047097 20909779 356629 491645 0 0 0 0 0 0 0 0 0 0 2500000 1250000 0 0 0 178000 2856629 1919645 X 5265996 5870575 11924472 13119559 17190468 18990134 20047097 20909779 X 1240739 -691073 1250000 X X false true X true false X 4310292 4362601 11730217 5971447 6271078 32645635 0 0 4310292 4362601 11730217 5971447 6271078 32645635 906743 31738892 45807 137324 215319 62316 222183 682949 0 0 33328584 0.95230 0.79016 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1161642 -97861 1063781 1038400 123242 1161642 980453 57947 1038400 919051 61402 980453 880946 38105 919051 0.62980 0.37020 false false 1304956 1209414 95542 95542 NMTC NOTES RECEIVABLES 12532900 OTHER ASSETS 262396 DUE FROM AFFILIATES 194827 12990123 0 DUE TO AFFILIATES 178000 178000 X SCHEDULE D, PART V, LINE 4: ENDOWMENT FUNDS ARE TO HELP OYC IN PERPETUITY TO CARRY OUT THE ORGANIZATION'S MISSION. SCHEDULE D, PART X, LINE 2: OVERTOWN YOUTH CENTER, INC. ("OYC") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX AND UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS OF JUNE 30, 2022 AND 2021. THE OYC RECOGNIZES AND MEASURES TAX POSITIONS BASED ON ITS TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF JUNE 30, 2022 AND 2021. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILE INCOME TAX RETURNS. OVERTOWN IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. X DONATED GOODS 42 223662 FMV false false false 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. FORM 990, PART XI, LINE 9: NET ASSESTS TRANSFERS TO RELATED PARTIES $ 1,250,000. MOURNING FAMILY FOUNDATION INC 100 S BISCAYNE BLVD 3RD FLR MIAMI FL 33131 651078983 YOUTH SRVCS FL 501(C)(3) LINE 7 OYC true HONEY SHINE INC 100 S BISCAYNE BLVD 3RD FLR MIAMI FL 33131 273545698 YOUTH SRVCS FL 501(C)(3) LINE 7 OYC true OYC PROPERTY HOLDINGS INC 450 NW 14TH ST MIAMI FL 33136 840480122 SUPP ORG FL 501(C)(3) LINE 12 OYC true true false false true true false false false false false false false false true true false false false false OYC Property Holdings Inc A 125329 FMV Honey Shine Inc D 194827 FMV OYC Property Holdings Inc E 178000 FMV