Ozone House Inc
- Assets
- $7.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Ypsilanti, MI
- Founding
- 03/1971
- Data as of
- 09/2023
- EIN
- 38-1916505
Organization Overview
Ozone House Inc is located in Ypsilanti, MI. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Ozone House Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozone House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Ozone House Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OZONE HOUSE IS A COMMUNITY-BASED, NONPROFIT AGENCY THAT HELPS YOUNG PEOPLE LEAD SAFE, HEALTHY, AND PRODUCTIVE LIVES THROUGH INTENSIVE INTERVENTION AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER STAYS STAY SAFE - PROVIDES EMERGENCY HOUSING AND SUPPORT FOR MINORS (AGES 10-17) WITH THE GOAL OF REUNIFYING EACH YOUTH WITH THEIR FAMILY WHEN APPROPRIATE OR ANOTHER POSITIVE DISCHARGE DESTINATION. OZONE HOUSE SERVED 37 YOUTH DURING FY23.
WORKZONE, AN INTENSIVE EMPLOYMENT TRAINING AND PAID INTERNSHIP PROGRAM FOR HOMELESS YOUTH AGES 18-20, PREPARES YOUTH FOR THEIR FIRST JOB BY PROVIDING EMPLOYMENT TRAINING FOCUSED ON RESUME-WRITING, INTERVIEWING, AND PROFESSIONAL WORKPLACE BEHAVIOR, A 100-HOUR PAID INTERNSHIP AT A LOCAL BUSINESS, NONPROFIT, OR COMPANY, AND CASE MANAGEMENT TO ADDRESS HOMELESSNESS AND OTHER EXTERNAL BARRIERS TO EMPLOYMENT. XX YOUTH WERE PROVIDED TRAINING AND STIPENDS DURING 2022-23. THE EDUCATION FUND AT OZONE HOUSE IS AVAILABLE TO FINANCE A VARIETY OF EDUCATIONAL EXPENSES THAT OZONE HOUSE CLIENTS INCUR THAT ARE NOT TYPICALLY COVERED BY FINANCIAL AID AND SCHOLARSHIPS FOR BOOKS, SUPPLIES, TECHNOLOGY, EXTRA-CURRICULAR FEES, HOUSING DEPOSITS, ET AL. HAVING AN EDUCATION FUND SPECIALLY DESIGNATED FOR OZONE HOUSE CLIENTS HELPS MAKE THE GOAL OF A CONTINUED EDUCATION BEYOND HIGH SCHOOL POSSIBLE FOR MANY YOUNG PEOPLE WHO DO NOT HAVE THE RESOURCES OR PARENTAL SUPPORT THAT IT TAKES TO APPLY TO COLLEGE. XX YOUTH WERE GIVEN ASSISTANCE DURING 2022-23.
TRANSITIONAL LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORT FOR TRANSITION AGED YOUTH AGES 16-24 WITH THE GOAL OF EACH YOUTH REACHING SELF-SUFFICIENCY AND SAFE AND STABLE HOUSING. WASHTENAW COUNTY SUPPORTIVE HOUSING - EXPANDS THE TRANSITIONAL HOUSING PROGRAM SO YOUTHS AGES 21-24 CAN BE SERVED WITH THE SAME GOALS AND PROGRAMMING. APPROXIMATELY 24 YOUTHS WERE SERVED WITH THESE PROGRAMS IN FY23.
OUTREACH PROGRAM - OZONE HOUSE PROVIDED CRISIS INTERVENTION TO OVER 1,859 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, COMMUNITY EDUCATION TO OVER 1,827 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, 1,880 HOT MEALS TO YOUTH AT OUR AFTER SCHOOL DROP-IN CENTER, AND HOSTED APPROXIMATELY 2,607 VISITS TO THE DROP-IN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Girty Former Exec | 40 | $104,918 | |
Kellie Rutledge Executive Di | Officer | 40 | $39,744 |
Lee Meadows President | OfficerTrustee | 3 | $0 |
Liz Kolb Vice Preside | OfficerTrustee | 3 | $0 |
Rodrigo Cejas Goyanes Treasurer | OfficerTrustee | 3 | $0 |
Mark Melchi Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,700 |
| Related organizations | $0 |
| Government grants | $1,340,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,884,517 |
| Noncash contributions included in lines 1a–1f | $82,709 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,380,758 |
| Total Program Service Revenue | $0 |
| Investment income | $17,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,373,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $297,295 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,616 |
| Compensation of current officers, directors, key employees. | $59,308 |
| Compensation to disqualified persons | $7,143 |
| Other salaries and wages | $1,922,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $218,392 |
| Payroll taxes | $159,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,303 |
| Fees for services: Accounting | $309,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,783 |
| Office expenses | $141,040 |
| Information technology | $83,827 |
| Royalties | $0 |
| Occupancy | $115,420 |
| Travel | $18,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,022 |
| Interest | $33,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,540 |
| Insurance | $48,144 |
| All other expenses | $541 |
| Total functional expenses | $3,893,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,851 |
| Savings and temporary cash investments | $1,299,140 |
| Pledges and grants receivable | $514,652 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,008 |
| Prepaid expenses and deferred charges | $23,946 |
| Net Land, buildings, and equipment | $5,803,899 |
| Investments—publicly traded securities | $97,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,862 |
| Total assets | $7,764,358 |
| Accounts payable and accrued expenses | $129,803 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,048 |
| Total liabilities | $143,741 |
| Net assets without donor restrictions | $6,540,213 |
| Net assets with donor restrictions | $1,080,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,764,358 |