Ozanam
- Assets
- $0.0
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 314
- Location
- Kansas City, MO
- Founding
- Data as of
- 12/2016
- EIN
- 44-0545442
Organization Overview
Ozanam is located in Kansas City, MO. As of 12/2016, Ozanam employed 314 individuals. Ozanam 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 12/2016, Ozanam generated $12.3m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $12.4m during the year ending 12/2016. While expenses have increased by 0.7% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
OZANAM PROVIDES SAFE AND NURTURING ENVIRONMENTS SO AT-RISK YOUTH AND YOUNG ADULTS CAN BE SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - IN 2016, THE RESIDENTIAL TREATMENT PROGRAM PROVIDED 27619 TREATMENT DAYS FOR 168 CHILDREN. THE DAY TREATMENT PROGRAM SERVED 84 CHILDREN AND THE FAMILY FOCUS AFTERCARE PROGRAM SERVED 27 CHILDREN.
THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NON DIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, OZANAM OPERATES A THERAPEUTIC DAY SCHOOL FOR CHILDREN WITH EDUCATIONAL NEEDS.
PATHWAYS PROGRAM - IN 2016, THE INDEPENDENT LIVING FACILITIES FOR THE PATHWAYS PROGRAM SERVED 211 CHILDREN IN A VARIETY OF TRANSITIONAL LIVING FACILITIES IN THE KANSAS CITY AND WICHITA, KANSAS AREAS. ALSO IN 2016, THE PROFESSIONAL MENTORING PROGRAM SERVED 88 CHILDREN IN FOSTER CARE.
BEHAVIOR INTERVENTION SUPPORT TEAM (BIST)- IN 2016, THE BEHAVIOR INTERVENTION SUPPORT TEAM (BIST) SERVED 65 SCHOOL DISTRICTS AND 358 SCHOOLS, INCLUDING CHARTER SCHOOLS AND PAROCHIAL SCHOOLS IN THE KANSAS CITY, LINCOLN AND OMAHA, NEBRASKA AREAS AND THE PEORIA, ILLINOIS AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Gahagan Director | Trustee | 2 | $0 |
Lana Maudlin Director | Trustee | 2 | $0 |
Tom Ross Chair | OfficerTrustee | 2 | $0 |
Rachel Spear Director | Trustee | 2 | $0 |
Brady Wombolt Director | Trustee | 2 | $0 |
Dan Cashen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $175,496 |
| Membership dues | $0 |
| Fundraising events | $494,519 |
| Related organizations | $567,338 |
| Government grants | $107,558 |
| All other contributions, gifts, grants, and similar amounts not included above | $580,206 |
| Noncash contributions included in lines 1a–1f | $20,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,925,117 |
| Total Program Service Revenue | $10,310,917 |
| Investment income | $24,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,146 |
| Net Income from Fundraising Events | -$56,574 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,265,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $738,372 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,982 |
| Compensation of current officers, directors, key employees. | $122,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,152,336 |
| Pension plan accruals and contributions | $55,787 |
| Other employee benefits | $848,088 |
| Payroll taxes | $519,147 |
| Fees for services: Management | $696,531 |
| Fees for services: Legal | $13,643 |
| Fees for services: Accounting | $65,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,867 |
| Fees for services: Other | $412,476 |
| Advertising and promotion | $49,404 |
| Office expenses | $217,134 |
| Information technology | $416,122 |
| Royalties | $0 |
| Occupancy | $304,810 |
| Travel | $143,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,379 |
| Insurance | $86,187 |
| All other expenses | $27,275 |
| Total functional expenses | $12,373,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |